YouscoCustomers
CUSTOMER PROFILE

Ahmad Darwish Abdulla mubarak

CODE 62Customer● Livedata through 23 Sept 2026 00:36

← Customers
Agreements
38
All time
Rental charges
317,688.02 AED
Statement debits on agreements
Rental receipts
265,994.10 AED
Statement credits on agreements
Balance
30,133.01 AED
Full ledger ending balance
Uninvoiced
1,153.00 AED
6 item(s) · pre-closing

Identity & contact

Name
Ahmad Darwish Abdulla mubarak
Code
62
Type
Customer
Category
Person
Mobile
0555228988
Phone
—
Phone 2
—
Email
ahmaddarwish@gmail.com
Address
—
Credit limit
0.00 AED
Sales person
#225675
Created
—

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
51,693.92 AED
Rental net
51,693.92 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
5 Sept 2026Fuel / chargesAgreement No: 23971, Vehicle: 83793 N Agreement No: 2397127057310.50 AED0.00 AED25,388.78 AED
5 Sept 2026Extra chargesAgreement No: 24024, From: 1/9/2026, To: 5/9/2026, Vehicle: 75061 Z2709710.10 AED0.00 AED25,398.88 AED
5 Sept 2026Extra chargesAgreement No: 23971, From: 1/9/2026, To: 5/9/2026, Vehicle: 83793 N2709914.10 AED0.00 AED25,412.98 AED
5 Sept 2026Additional chargesAgreement No: 23971, From: 1/9/2026, To: 5/9/2026, Vehicle: 83793 N2711440.40 AED0.00 AED25,453.38 AED
5 Sept 2026Extra chargesAgreement No: 23971, From: 1/9/2026, To: 5/9/2026, Vehicle: 83793 N2716291.75 AED0.00 AED25,545.13 AED
5 Sept 2026Extra chargesAgreement No: 24024, From: 1/9/2026, To: 5/9/2026, Vehicle: 75061 Z2716850.50 AED0.00 AED25,595.63 AED
11 Sept 2026Extra chargesAgreement No: 24024, From: 5/9/2026, To: 11/9/2026, Vehicle: 75061 Z2722336.30 AED0.00 AED25,631.93 AED
11 Sept 2026Extra chargesAgreement No: 23971, From: 5/9/2026, To: 11/9/2026, Vehicle: 83793 N2723261.45 AED0.00 AED25,693.38 AED
11 Sept 2026Additional chargesAgreement No: 23971, From: 1/9/2026, To: 11/9/2026, Vehicle: 83793 N2724220.20 AED0.00 AED25,713.58 AED
14 Sept 2026Rental chargesAgreement No: 23971, From: 15/8/2026, To: 14/9/2026, Vehicle: 83793 N273011,500.03 AED0.00 AED27,213.61 AED
19 Sept 2026Extra chargesAgreement No: 23971, From: 11/9/2026, To: 19/9/2026, Vehicle: 83793 N27357100.80 AED0.00 AED27,314.41 AED
19 Sept 2026Extra chargesAgreement No: 24024, From: 11/9/2026, To: 19/9/2026, Vehicle: 75061 Z27381112.05 AED0.00 AED27,426.46 AED
19 Sept 2026Tax / surchargeAgreement No: 24024, From: 1/9/2026, To: 19/9/2026, Vehicle: 75061 Z2740111.05 AED0.00 AED27,437.51 AED
19 Sept 2026Additional chargesAgreement No: 23971, From: 1/9/2026, To: 19/9/2026, Vehicle: 83793 N2740850.50 AED0.00 AED27,488.01 AED
21 Sept 2026Rental chargesAgreement No: 24024, From: 22/8/2026, To: 21/9/2026, Vehicle: 75061 Z274162,520.00 AED0.00 AED30,008.01 AED
22 Sept 2026Extra chargesAgreement No: 23971, From: 1/9/2026, To: 22/9/2026, Vehicle: 83793 N2744858.50 AED0.00 AED30,066.51 AED
22 Sept 2026Extra chargesAgreement No: 24024, From: 1/9/2026, To: 22/9/2026, Vehicle: 75061 Z2746330.30 AED0.00 AED30,096.81 AED
22 Sept 2026Tax / surchargeAgreement No: 24024, From: 1/9/2026, To: 22/9/2026, Vehicle: 75061 Z2746921.05 AED0.00 AED30,117.86 AED
22 Sept 2026Additional chargesAgreement No: 23971, From: 1/9/2026, To: 22/9/2026, Vehicle: 83793 N2748015.15 AED0.00 AED30,133.01 AED
Totals317,688.02 AED265,994.10 AED
501–519 of 519
← PrevPage 11 / 11Next →

Fines & charges

Pre-closing · scanned 24 of 38 agreement(s)

Scan next 60
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 (3)
28.00 AED
Pending (3)
1,125.00 AED
Uninvoiced total1,153.00 AED
Plus 7 billed-but-unpaid fine(s) worth 2,010.00 AED — already invoiced, so shown for reference only.
Fines
AgreementFine noAuthorityDateAmountStatus
240249012838766Dubai Police18 Aug 2026530.00 AEDUnpaid
2397126493451RTA (Parking Fines)29 Mar 2026230.00 AEDUnpaid
239711530828850Department of Transportation Abu Dhabi13 Jun 2026160.00 AEDUnpaid
239716263982915Abu Dhabi Traffic26 Jun 2026310.00 AEDUnpaid
239716264306183Abu Dhabi Traffic13 Jul 2026310.00 AEDUnpaid
239711531476688Department of Transportation Abu Dhabi20 Aug 2026160.00 AEDUnpaid
239716265266540Abu Dhabi Traffic2 Sept 2026310.00 AEDUnpaid
Parking
AgreementLocationEnteredTotalOutstanding
879400Parkonic6 Jun 202610.00 AED10.00 AED
879400Parkonic31 Jul 202610.00 AED10.00 AED
868259Parkonic26 May 202610.00 AED8.00 AED
Pending (closing)
AgreementChargeAmount
23441Other30.00 AED
20653Other40.00 AED
19094Other1,055.00 AED

Agreements

38 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
454546678 JAUDI A319 Jan 2019 → 23 Jan 2019Closed1,020.75 AED0.00 AED1,020.75 AED
454810794 ITOYOTA Camry26 Jan 2019 → 27 Jan 2019Closed156.70 AED0.00 AED156.70 AED
1649814389 LAD 5 NISSAN ALTIMA28 Jan 2019 → 29 Jan 2019Closed156.70 AED157.00 AED-0.30 AED
1650916508 ITOYOTA YARIS1 Feb 2019 → 31 Mar 2019Closed5,072.90 AED4,500.00 AED572.90 AED
455556474 JAUDI A67 Feb 2019 → 9 Feb 2019Closed1,005.60 AED0.00 AED1,005.60 AED
458456474 JAUDI A618 Mar 2019 → 27 Mar 2019Closed2,962.05 AED0.00 AED2,962.05 AED
458846678 JAUDI A327 Mar 2019 → 29 Mar 2019Closed455.35 AED0.00 AED455.35 AED
1667939129 RTOYOTA YARIS31 Mar 2019 → 1 Apr 2019Closed114.70 AED0.00 AED114.70 AED
1668016508 ITOYOTA YARIS1 Apr 2019 → 23 Apr 2019Closed2,459.30 AED1,500.00 AED959.30 AED
1675139131 RTOYOTA YARIS23 Apr 2019 → 6 May 2019Closed894.75 AED0.00 AED894.75 AED
461246678 JAUDI A325 Apr 2019 → 29 Apr 2019Closed1,421.90 AED1,000.00 AED421.90 AED
1680331703 WTOYOTA COROLLA6 May 2019 → 10 Aug 2019Closed11,009.48 AED8,600.00 AED2,409.48 AED
462543608 JAUDI A315 May 2019 → 31 May 2019Closed2,754.53 AED0.00 AED2,754.53 AED
464443608 JAUDI A322 Jun 2019 → 5 Sept 2019Closed11,717.49 AED5,000.00 AED6,717.49 AED
1710531707 WKIA CERATO18 Aug 2019 → 19 Sept 2019Closed3,448.88 AED5,000.00 AED-1,551.12 AED
1–15 of 38
← PrevPage 1 / 3Next →

Bookings

1 all time

BookingVehiclePeriodStatusChargesAdvanceDeposit
10348671 R · KIA PICANTO8 Feb 2025 → —Booking Closed—0.00 AED0.00 AED

Invoices

382 all time

InvoiceDateStatusAgeAmountDue
2060116 May 2025Closed495d1,575.00 AED0.00 AED
2070027 May 2025Closed483d2,100.00 AED0.00 AED
2088215 Jun 2025Closed465d1,575.00 AED0.00 AED
2096126 Jun 2025Closed453d2,100.00 AED0.00 AED
2108515 Jul 2025Closed435d1,575.00 AED0.00 AED
2120428 Jul 2025Closed421d2,240.00 AED0.00 AED
2120528 Jul 2025Closed421d1,613.95 AED0.00 AED
2120628 Jul 2025Closed421d1,172.00 AED0.00 AED
2134414 Aug 2025Closed405d1,575.00 AED0.00 AED
2150427 Aug 2025Closed391d2,800.00 AED0.00 AED
2167213 Sept 2025Closed375d1,575.00 AED0.00 AED
2176126 Sept 2025Closed361d2,800.00 AED0.00 AED
2176226 Sept 2025Closed361d609.70 AED0.00 AED
2176326 Sept 2025Closed361d1,582.50 AED0.00 AED
2202813 Oct 2025Closed345d1,575.00 AED0.00 AED
181–195 of 382
← PrevPage 13 / 26Next →

Receipts

151 all time

ReceiptDateMethodAgreementAmount
365096 Sept 2023—4371152,000.00 AED
3662028 Sept 2023—4371152,000.00 AED
3678127 Oct 2023—4371152,000.00 AED
3697527 Nov 2023—2368102,000.00 AED
6421528 Dec 2023—4371152,500.00 AED
6442826 Jan 2024—4371153,000.00 AED
6464227 Feb 2024—4371152,000.00 AED
6483028 Mar 2024—4371152,000.00 AED
6483529 Mar 2024—4371151,000.00 AED
6502126 Apr 2024—4371153,000.00 AED
6504329 Apr 2024—4371153,000.00 AED
6524828 May 2024—4371152,000.00 AED
6541526 Jun 2024—4371152,000.00 AED
6562829 Jul 2024—4371152,000.00 AED
6582927 Aug 2024—4371152,000.00 AED
76–90 of 151
← PrevPage 6 / 11Next →

Deposits

0 all time

No deposits on record.

Credit notes

5 all time

Credit noteDateReasonAmount
8331 May 2020—800.00 AED
32223 Nov 2023—800.00 AED
32611 Dec 2023—775.01 AED
42629 Nov 2025—410.50 AED
42729 Nov 2025—8,792.50 AED