CUSTOMER PROFILE

Mohammad Yousuf Qambar Jaffar Al Ali

CODE 0012Staff● Livedata through 24 Sept 2026 13:36

Agreements
0
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
500.00 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Mohammad Yousuf Qambar Jaffar Al Ali
Code
0012
Type
Staff
Category
Person
Mobile
551722222
Phone
Phone 2
Email
myalali@youscorentacar.com
Address
Credit limit
0.00 AED
Sales person
Created

Statement of account

42 line(s) · full account · all time unless narrowed

Beginning
0.00 AED
Ending
500.00 AED
Net movement
500.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
DateTypeClassDescriptionRefDebitCreditBalance
20 Jul 2022Type 3Non-rentalCash advance given to mohammed5564500.00 AED0.00 AED500.00 AED
16 Jun 2024ReceiptNon-rental160.00 AED0.00 AED500.00 AED
31 Dec 2024Type 6Non-rentalSALARY FOR THE MONTH OF DECEMBER 202418430.00 AED5,208.00 AED-4,708.00 AED
8 Jan 2025Type 6Non-rentalNET SALARY PAYABLE FOR THE MONTH OF DEC 202418465,208.00 AED0.00 AED500.00 AED
31 Jan 2025Type 6Non-rentalYRC SALARY PAYABLE FOR THE MONTH OF JAN 202518665,208.00 AED0.00 AED5,708.00 AED
31 Jan 2025Type 6Non-rentalSALARY FOR THE MONTH OF JANUARY 202518630.00 AED5,208.00 AED500.00 AED
28 Feb 2025Type 6Non-rentalGROSS SALARY PAYABLE FOR FEB 202519050.00 AED5,208.00 AED-4,708.00 AED
5 Mar 2025Type 3Non-rentalNET SALARY PAYABLE FOR THE MONTH OF FEB 202596845,208.00 AED0.00 AED500.00 AED
31 Mar 2025Type 3Non-rentalNET SALARY PAYABLE FOR THE MONTH OF MARCH 202598125,208.00 AED0.00 AED5,708.00 AED
31 Mar 2025Type 6Non-rentalSALARY FOR THE MONTH OF MARCH 202519410.00 AED5,208.00 AED500.00 AED
30 Apr 2025Type 6Non-rentalSALARY FOR THE MONTH OF APRIL 202519650.00 AED5,208.00 AED-4,708.00 AED
8 May 2025Type 6Non-rentalNET SALARY PAYABLE FOR THE MONTH OF APRIL 202519925,208.00 AED0.00 AED500.00 AED
31 May 2025Type 6Non-rentalSALARY FOR THE MONTH OF MAY 202519940.00 AED5,208.00 AED-4,708.00 AED
3 Jun 2025Type 6Non-rentalNET SALARY PAYABLE FOR THE MONTH OF MAY 202520215,208.00 AED0.00 AED500.00 AED
30 Jun 2025Type 6Non-rentalSALARY FOR THE MONTH OF JUNE 202520330.00 AED5,208.00 AED-4,708.00 AED
10 Jul 2025Type 3Non-rentalNET SALARY PAYABLE FOR THE MONTH OF JUNE 2025102615,208.00 AED0.00 AED500.00 AED
31 Jul 2025Type 6Non-rentalSalary Payment for the month of July 202520670.00 AED5,208.00 AED-4,708.00 AED
11 Aug 2025Type 3Non-rentalNet salary payable for the month of July 2025104485,208.00 AED0.00 AED500.00 AED
31 Aug 2025Type 6Non-rentalSalary Payment for the month of Aug 202520900.00 AED5,210.00 AED-4,710.00 AED
8 Sept 2025Type 6Non-rentalNET SALARY PAYABLE FOR THE MONTH OF AUG 202520915,210.00 AED0.00 AED500.00 AED
30 Sept 2025Type 6Non-rentalSALARY FOR THE MONTH OF SEPT 202521200.00 AED5,210.00 AED-4,710.00 AED
11 Oct 2025Type 3Non-rentalNET SALARY PAYABLE FOR THE MONTH OF SEPT 2025107765,210.00 AED0.00 AED500.00 AED
31 Oct 2025Type 6Non-rentalSALARY FOR THE MONTH OF OCT 202521250.00 AED5,210.00 AED-4,710.00 AED
9 Nov 2025Type 6Non-rentalNET SALARY PAYABLE FOR THE MONTH OF OCT 202521265,210.00 AED0.00 AED500.00 AED
30 Nov 2025Type 6Non-rentalSALARY FOR THE MONTH OF Nov 202521550.00 AED5,210.00 AED-4,710.00 AED
10 Dec 2025Type 6Non-rentalNET SALARY PAYABLE FOR THE MONTH OF NOV 202521565,210.00 AED0.00 AED500.00 AED
31 Dec 2025Type 6Non-rentalSALARY FOR THE MONTH OF Dec 202521620.00 AED5,210.00 AED-4,710.00 AED
7 Jan 2026Type 6Non-rentalNET SALARY PAYABLE FOR THE MONTH OF DEC 202521615,210.00 AED0.00 AED500.00 AED
31 Jan 2026Type 6Non-rentalSALARY FOR THE MONTH OF Jan 202621950.00 AED5,210.00 AED-4,710.00 AED
11 Feb 2026Type 3Non-rentalNET SALARY PAYABLE FOR THE MONTH OF Jan 2026112905,210.00 AED0.00 AED500.00 AED
28 Feb 2026Type 6Non-rentalSALARY FOR THE MONTH OF Feb 202622230.00 AED5,210.00 AED-4,710.00 AED
11 Mar 2026Type 3Non-rentalNET SALARY PAYABLE FOR THE MONTH OF Feb 2026112915,210.00 AED0.00 AED500.00 AED
31 Mar 2026Type 6Non-rentalSALARY FOR THE MONTH OF March 202622370.00 AED5,210.00 AED-4,710.00 AED
15 Apr 2026Type 3Non-rentalNET SALARY PAYABLE FOR THE MONTH OF MArch 2026114395,210.00 AED0.00 AED500.00 AED
30 Apr 2026Type 6Non-rentalNET SALARY PAYABLE FOR THE MONTH OF April 202622900.00 AED5,210.00 AED-4,710.00 AED
15 May 2026Type 3Non-rentalNET SALARY PAID FOR THE MONTH OF April 2026115755,210.00 AED0.00 AED500.00 AED
31 May 2026Type 6Non-rentalNo Deductions23120.00 AED5,210.00 AED-4,710.00 AED
11 Jun 2026Type 3Non-rentalNo Deductions116545,210.00 AED0.00 AED500.00 AED
30 Jun 2026Type 6Non-rentalNo Deductions23400.00 AED5,210.00 AED-4,710.00 AED
13 Jul 2026Type 3Non-rentalNo Deductions117995,210.00 AED0.00 AED500.00 AED
30 Jul 2026Type 6Non-rentalSalary for July 202624050.00 AED5,210.00 AED-4,710.00 AED
12 Aug 2026Type 6Non-rentalJuly 2026 Salary Payment24065,210.00 AED0.00 AED500.00 AED
Totals104,684.00 AED104,184.00 AED

Fines & charges

Pre-closing · scanned 0 of 0 agreement(s)

Fetched live from the agreement-closing endpoints (fines, tolls, parking, pending charges). The Speed system only posts these at agreement closing, so they are not included in the statement above.
Fines (0)
0.00 AED
Tolls (0)
0.00 AED
Parking (0)
0.00 AED
Pending (0)
0.00 AED
Uninvoiced total0.00 AED

No uninvoiced fines or charges found.

Agreements

0 all time

No agreements on record.

Bookings

0 all time

No bookings on record.

Invoices

0 all time

No invoices on record.

Receipts

1 all time

ReceiptDateMethodAgreementAmount
1616 Jun 20240.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.