CUSTOMER PROFILE
Yousef Hassan Mohammad saleh asghari
CODE 73Customer● Livedata through 29 Sept 2026 11:15
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
9 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
45.50 AED
Net movement
45.50 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 1 May 2019 | Rental charges | Rental | 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 | Rental | Agreement No: 4614, Vehicle: 10794 I Agreement No: 4614 | 178 | 310.50 AED | 0.00 AED | 793.50 AED |
| 4 May 2019 | Receipt | Non-rental | — | 2951 | 0.00 AED | 483.00 AED | 310.50 AED |
| 6 Feb 2020 | Rental charges | Rental | 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 | Rental | Agreement No: 4701 | 27573 | 0.00 AED | 1,900.00 AED | 353.00 AED |
| 10 Dec 2020 | Receipt | Rental | Agreement No: 18376 | 28740 | 0.00 AED | 310.00 AED | 43.00 AED |
| 17 Dec 2020 | Rental charges | Rental | 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 | Rental | Agreement No: 18376 | 28786 | 0.00 AED | 50.00 AED | 843.50 AED |
| 19 Dec 2020 | Receipt | Rental | Agreement No: 18376 | 28784 | 0.00 AED | 798.00 AED | 45.50 AED |
| Totals | 3,586.50 AED | 3,541.00 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 | 2112d | 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.