YouscoCustomers
CUSTOMER PROFILE

Sameer Velleri Abdulla

CODE 224Customer● Livedata through 30 Sept 2026 01:24

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Agreements
5
All time
Rental charges
1,197.00 AED
Statement debits on agreements
Rental receipts
1,197.00 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Sameer Velleri Abdulla
Code
224
Type
Customer
Category
Person
Mobile
0555956622
Phone
—
Phone 2
—
Email
—
Address
—
Credit limit
0.00 AED
Sales person
#225678
Created
—

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
0.00 AED
Rental net
0.00 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
14 Apr 2019ReceiptAgreement No: 16729256990.00 AED95.00 AED-95.00 AED
14 Apr 2019Rental chargesAgreement No: 16729, From: 13/4/2019, To: 14/4/2019, Vehicle: 31710 W60794.50 AED0.00 AED-0.50 AED
16 Sept 2019ReceiptAgreement No: 17204265560.00 AED170.00 AED-170.50 AED
16 Sept 2019Rental chargesAgreement No: 17204, From: 14/9/2019, To: 16/9/2019, Vehicle: 39129 R1332178.50 AED0.00 AED8.00 AED
10 Nov 2019ReceiptAgreement No: 17204269760.00 AED8.00 AED0.00 AED
10 Feb 2020Rental chargesAgreement No: 17786, From: 8/2/2020, To: 10/2/2020, Vehicle: 25567 O4384168.00 AED0.00 AED168.00 AED
11 Feb 2020ReceiptAgreement No: 17786275990.00 AED168.00 AED0.00 AED
24 Feb 2020ReceiptAgreement No: 17837276730.00 AED420.00 AED-420.00 AED
24 Feb 2020Rental chargesAgreement No: 17837, From: 19/2/2020, To: 24/2/2020, Vehicle: 10456 I4628420.00 AED0.00 AED0.00 AED
2 Mar 2020ReceiptAgreement No: 17879277190.00 AED336.00 AED-336.00 AED
2 Mar 2020Rental chargesAgreement No: 17879, From: 27/2/2020, To: 2/3/2020, Vehicle: 10456 I4679336.00 AED0.00 AED0.00 AED
Totals1,197.00 AED1,197.00 AED

Fines & charges

Pre-closing · scanned 5 of 5 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

5 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
1672931710 WKIA PICANTO13 Apr 2019 → 14 Apr 2019Closed94.50 AED95.00 AED-0.50 AED
1720439129 RTOYOTA YARIS14 Sept 2019 → 16 Sept 2019Closed178.50 AED178.00 AED0.50 AED
1778625567 OKIA PICANTO8 Feb 2020 → 10 Feb 2020Closed168.00 AED168.00 AED0.00 AED
1783710456 ITOYOTA YARIS19 Feb 2020 → 24 Feb 2020Closed420.00 AED420.00 AED0.00 AED
1787910456 ITOYOTA YARIS27 Feb 2020 → 2 Mar 2020Closed336.00 AED336.00 AED0.00 AED

Bookings

0 all time

No bookings on record.

Invoices

5 all time

InvoiceDateStatusAgeAmountDue
60714 Apr 2019Closed2726d94.50 AED0.00 AED
133216 Sept 2019Closed2571d178.50 AED0.00 AED
438410 Feb 2020Closed2423d168.00 AED0.00 AED
462824 Feb 2020Closed2409d420.00 AED0.00 AED
46792 Mar 2020Closed2402d336.00 AED0.00 AED

Receipts

6 all time

ReceiptDateMethodAgreementAmount
2569914 Apr 2019—12558595.00 AED
2655616 Sept 2019—126790170.00 AED
2697610 Nov 2019—1267908.00 AED
2759911 Feb 2020—149488168.00 AED
2767324 Feb 2020—152870420.00 AED
277192 Mar 2020—154426336.00 AED

Deposits

1 all time

DepositDateStatusAmountBalance
788 Feb 2020Settled1,000.00 AED0.00 AED

Credit notes

0 all time

No credit notes on record.