YouscoCustomers
CUSTOMER PROFILE

Firos Perumbam

CODE 1Customer● Livedata through 25 Sept 2026 02:02

← Customers
Agreements
1
All time
Rental charges
5,645.00 AED
Statement debits on agreements
Rental receipts
5,640.25 AED
Statement credits on agreements
Balance
4.75 AED
Full ledger ending balance
Uninvoiced
185.00 AED
37 item(s) · pre-closing

Identity & contact

Name
Firos Perumbam
Code
1
Type
Customer
Category
Person
Mobile
0564000771
Phone
—
Phone 2
—
Email
—
Address
—
Credit limit
0.00 AED
Sales person
—
Created
—

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
4.75 AED
Net movement
4.75 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
DateTypeClassDescriptionRefDebitCreditBalance
2 Jan 2019ReceiptRentalAgreement No: 16436251680.00 AED5,381.25 AED-5,381.25 AED
7 Jan 2019Rental chargesRentalAgreement No: 16436, From: 1/1/2019, To: 7/1/2019, Vehicle: 47776 B19885,437.95 AED0.00 AED56.70 AED
7 Jan 2019Extra chargesRentalAgreement No: 16436, From: 1/1/2019, To: 7/1/2019, Vehicle: 47776 B2207.05 AED0.00 AED263.75 AED
13 Jan 2019ReceiptRentalAgreement No: 16436252220.00 AED259.00 AED4.75 AED
Totals5,645.00 AED5,640.25 AED

Fines & charges

Pre-closing · scanned 1 of 1 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 (37)
185.00 AED
Parking (0)
0.00 AED
Pending (0)
0.00 AED
Uninvoiced total185.00 AED
Tolls
AgreementPlateGateDateAmount
124218B 47776Al Garhoud New Bridge1 Jan 20195.00 AED
124218B 47776Al Safa1 Jan 20195.00 AED
124218B 47776Al Safa1 Jan 20195.00 AED
124218B 47776Al Safa1 Jan 20195.00 AED
124218B 47776Al Safa1 Jan 20195.00 AED
124218B 47776Al Safa1 Jan 20195.00 AED
124218B 47776Al Safa1 Jan 20195.00 AED
124218B 47776Al Barsha2 Jan 20195.00 AED
124218B 47776Al Barsha2 Jan 20195.00 AED
124218B 47776Al Barsha2 Jan 20195.00 AED
124218B 47776Al Safa2 Jan 20195.00 AED
124218B 47776Al Safa2 Jan 20195.00 AED
124218B 47776Al Barsha2 Jan 20195.00 AED
124218B 47776Al Barsha2 Jan 20195.00 AED
124218B 47776Al Safa2 Jan 20195.00 AED
124218B 47776Al Safa2 Jan 20195.00 AED
124218B 47776Al Safa2 Jan 20195.00 AED
124218B 47776Al Barsha3 Jan 20195.00 AED
124218B 47776Al Barsha3 Jan 20195.00 AED
124218B 47776Al Safa3 Jan 20195.00 AED
124218B 47776Al Safa3 Jan 20195.00 AED
124218B 47776Al Safa3 Jan 20195.00 AED
124218B 47776Al Safa4 Jan 20195.00 AED
124218B 47776Al Safa4 Jan 20195.00 AED
124218B 47776Al Safa4 Jan 20195.00 AED
124218B 47776Al Safa4 Jan 20195.00 AED
124218B 47776Al Safa4 Jan 20195.00 AED
124218B 47776Al Safa5 Jan 20195.00 AED
124218B 47776Al Safa5 Jan 20195.00 AED
124218B 47776Al Safa5 Jan 20195.00 AED
124218B 47776Al Safa5 Jan 20195.00 AED
124218B 47776Al Safa5 Jan 20195.00 AED
124218B 47776Al Safa6 Jan 20195.00 AED
124218B 47776Al Safa6 Jan 20195.00 AED
124218B 47776Al Safa6 Jan 20195.00 AED
124218B 47776Al Safa6 Jan 20195.00 AED
124218B 47776Al Safa7 Jan 20195.00 AED

Agreements

1 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
1643647776 BRANGE SPORT1 Jan 2019 → 7 Jan 2019Closed5,640.80 AED5,640.25 AED0.55 AED

Bookings

0 all time

No bookings on record.

Invoices

2 all time

InvoiceDateStatusAgeAmountDue
27 Jan 2019Open2817d207.05 AED2.05 AED
19887 Jan 2019Open2818d5,437.95 AED2.70 AED

Receipts

2 all time

ReceiptDateMethodAgreementAmount
251682 Jan 2019—1242185,381.25 AED
2522213 Jan 2019—124218259.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.