CUSTOMER PROFILE
Yousef Hassan Mohammad saleh asghari
CODE 73Customer● Livedata through 29 Sept 2026 10:19
Agreements
3
All time
Rental charges
3,586.50 AED
Statement debits on agreements
Rental receipts
3,058.00 AED
Statement credits on agreements
Balance
45.50 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Yousef Hassan Mohammad saleh asghari
- Code
- 73
- Type
- Customer
- Category
- Person
- Mobile
- 0551259904
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- #225678
- Created
- —
Statement of account
8 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
528.50 AED
Rental net
528.50 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
| Date | Type | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 1 May 2019 | Rental charges | Agreement No: 4614, From: 27/4/2019, To: 1/5/2019, Vehicle: 10794 I | 177 | 483.00 AED | 0.00 AED | 483.00 AED |
| 1 May 2019 | Fuel / charges | Agreement No: 4614, Vehicle: 10794 I Agreement No: 4614 | 178 | 310.50 AED | 0.00 AED | 793.50 AED |
| 6 Feb 2020 | Rental charges | Agreement No: 4701, From: 25/1/2020, To: 6/2/2020, Vehicle: 43608 J | 4397 | 1,942.50 AED | 0.00 AED | 2,253.00 AED |
| 9 Feb 2020 | Receipt | Agreement No: 4701 | 27573 | 0.00 AED | 1,900.00 AED | 353.00 AED |
| 10 Dec 2020 | Receipt | Agreement No: 18376 | 28740 | 0.00 AED | 310.00 AED | 43.00 AED |
| 17 Dec 2020 | Rental charges | Agreement No: 18376, From: 10/12/2020, To: 17/12/2020, Vehicle: 31705 W | 6547 | 850.50 AED | 0.00 AED | 893.50 AED |
| 19 Dec 2020 | Receipt | Agreement No: 18376 | 28786 | 0.00 AED | 50.00 AED | 843.50 AED |
| 19 Dec 2020 | Receipt | Agreement No: 18376 | 28784 | 0.00 AED | 798.00 AED | 45.50 AED |
| Totals | 3,586.50 AED | 3,058.00 AED | ||||
Fines & charges
Pre-closing · scanned 3 of 3 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
3 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 4614 | 10794 ITOYOTA Camry | 27 Apr 2019 → 1 May 2019 | Closed | 793.50 AED | 0.00 AED | 793.50 AED |
| 4701 | 43608 JAUDI A3 | 25 Jan 2020 → 6 Feb 2020 | Closed | 1,942.50 AED | 1,900.00 AED | 42.50 AED |
| 18376 | 31705 WKIA CERATO · Economical | 10 Dec 2020 → 17 Dec 2020 | Closed | 850.50 AED | 1,158.00 AED | -307.50 AED |
Bookings
0 all time
No bookings on record.
Invoices
4 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 177 | 1 May 2019 | Closed | 2708d | 483.00 AED | 0.00 AED |
| 178 | 1 May 2019 | Closed | 2708d | 310.50 AED | 0.00 AED |
| 4397 | 6 Feb 2020 | Closed | 2427d | 1,942.50 AED | 0.00 AED |
| 6547 | 17 Dec 2020 | Open | 2111d | 850.50 AED | 45.50 AED |
Receipts
5 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 2951 | 4 May 2019 | — | — | 483.00 AED |
| 27573 | 9 Feb 2020 | — | 146837 | 1,900.00 AED |
| 28740 | 10 Dec 2020 | — | 182133 | 310.00 AED |
| 28784 | 19 Dec 2020 | — | 182133 | 798.00 AED |
| 28786 | 19 Dec 2020 | — | 182133 | 50.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.