YouscoCustomers
CUSTOMER PROFILE

Mohammad Atiq Khalfan Ali Alhammadi

CODE 4366Customer● Livedata through 18 Sept 2026 04:57

← Customers
Agreements
2
All time
Rental charges
1,648.85 AED
Statement debits on agreements
Rental receipts
1,632.35 AED
Statement credits on agreements
Balance
16.50 AED
Full ledger ending balance

Identity & contact

Name
Mohammad Atiq Khalfan Ali Alhammadi
Code
4366
Type
Customer
Category
Person
Mobile
+971529834333.
Phone
—
Phone 2
—
Email
Mohammad@gmail.com
Address
dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#225675
Created
1 Jul 2026 08:59

Statement of account

11 line(s) · rental activity · all time unless narrowed

RentalFull account
Beginning
0.00 AED
Ending
16.50 AED
Rental net
16.50 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
1 Jul 2026ReceiptAgreement No: 24194, Agreement No.:24194, Car Rent 630 delivery 50 cardoo 60 tax 34709410.00 AED800.00 AED-800.00 AED
7 Jul 2026Extra chargesAgreement No: 24194, From: 1/7/2026, To: 7/7/2026, Vehicle: 65355 R2589084.00 AED0.00 AED-716.00 AED
10 Jul 2026ReceiptAgreement No: 24194, Agreement No.:24194, Rent - 163 Salik- 112.35710190.00 AED275.35 AED-991.35 AED
10 Jul 2026Rental chargesAgreement No: 24194, From: 1/7/2026, To: 10/7/2026, Vehicle: 65355 R25961963.00 AED0.00 AED-28.35 AED
10 Jul 2026Extra chargesAgreement No: 24194, From: 8/7/2026, To: 10/7/2026, Vehicle: 65355 R2596228.35 AED0.00 AED0.00 AED
25 Jul 2026ReceiptAgreement No: 24233, Agreement No.:24233, Rent - 270 , Cardoo - 60 , Tax- 13710790.00 AED343.00 AED-343.00 AED
25 Jul 2026Extra chargesAgreement No: 24233, From: 25/7/2026, To: 25/7/2026, Vehicle: 65355 R262965.25 AED0.00 AED-337.75 AED
29 Jul 2026ReceiptAgreement No: 24233, Agreement No.:24233, Rent - 180 , Salik - 5 , Cardoo - 20 , Tax- 9.25711010.00 AED214.00 AED-551.75 AED
29 Jul 2026Rental chargesAgreement No: 24233, From: 25/7/2026, To: 29/7/2026, Vehicle: 65355 R26359532.50 AED0.00 AED-19.25 AED
30 Jul 2026CommissionExcess amount of Cardoo, From: 30/7/2026, To: 30/7/2026, Vehicle: 65355 R2659520.00 AED0.00 AED0.75 AED
31 Jul 2026Extra chargesAgreement No: 24233, From: 25/7/2026, To: 29/7/2026, Vehicle: 65355 R2643215.75 AED0.00 AED16.50 AED
Totals1,648.85 AED1,632.35 AED

Agreements

2 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
2419465355 RKIA K3 · SUV1 Jul 2026 → 10 Jul 2026Closed1,075.35 AED1,075.35 AED0.00 AED
2423365355 RKIA K3 · Economical25 Jul 2026 → 29 Jul 2026Closed537.75 AED557.00 AED-19.25 AED

Bookings

0 all time

No bookings on record.

Invoices

7 all time

InvoiceDateStatusAgeAmountDue
258907 Jul 2026Closed72d84.00 AED0.00 AED
2596110 Jul 2026Closed70d963.00 AED0.00 AED
2596210 Jul 2026Closed70d28.35 AED0.00 AED
2629625 Jul 2026Closed54d5.25 AED0.00 AED
2635929 Jul 2026Closed51d532.50 AED0.00 AED
2643231 Jul 2026Closed48d15.75 AED0.00 AED
2659530 Jul 2026Open50d20.00 AED16.50 AED

Receipts

4 all time

ReceiptDateMethodAgreementAmount
709411 Jul 2026—922090800.00 AED
7101910 Jul 2026—922090275.35 AED
7107925 Jul 2026—922966343.00 AED
7110129 Jul 2026—922966214.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.