YouscoCustomers
CUSTOMER PROFILE

Iftikhan ali Shah zahir Shah

CODE 243Customer● Livedata through 25 Sept 2026 07:47

← Customers
Agreements
5
All time
Rental charges
8,884.20 AED
Statement debits on agreements
Rental receipts
3,933.00 AED
Statement credits on agreements
Balance
4,951.20 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Iftikhan ali Shah zahir Shah
Code
243
Type
Customer
Category
Person
Mobile
0521738749
Phone
0564496096
Phone 2
—
Email
—
Address
Dubai, Dubai, Pakistan
Credit limit
0.00 AED
Sales person
—
Created
3 Oct 2019 12:09

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
4,951.20 AED
Net movement
4,951.20 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
DateTypeClassDescriptionRefDebitCreditBalance
31 Aug 2018Rental chargesRentalAgreement No: 16073, From: 30/8/2018, To: 31/8/2018, Vehicle: 80471 U3061126.00 AED0.00 AED126.00 AED
31 Aug 2018Extra chargesRentalAgreement No: 16073, From: 30/8/2018, To: 31/8/2018, Vehicle: 80471 U306216.15 AED0.00 AED142.15 AED
1 Sept 2018ReceiptRentalAgreement No: 16073246330.00 AED131.00 AED11.15 AED
10 Mar 2019ReceiptRentalAgreement No: 16635255480.00 AED200.00 AED-188.85 AED
24 Mar 2019Rental chargesRentalAgreement No: 16635, From: 20/3/2019, To: 24/3/2019, Vehicle: 31711 W878346.50 AED0.00 AED157.65 AED
24 Mar 2019Extra chargesRentalAgreement No: 16635, From: 20/3/2019, To: 24/3/2019, Vehicle: 31711 W87915.15 AED0.00 AED172.80 AED
1 Apr 2019ReceiptRentalAgreement No: 16073256240.00 AED10.00 AED162.80 AED
1 Apr 2019ReceiptRentalAgreement No: 16635256250.00 AED592.00 AED-429.20 AED
1 Jul 2019Rental chargesRentalAgreement No: 16944, From: 25/6/2019, To: 1/7/2019, Vehicle: 81592 V684819.00 AED0.00 AED389.80 AED
1 Jul 2019Extra chargesRentalAgreement No: 16944, From: 25/6/2019, To: 1/7/2019, Vehicle: 81592 V68550.50 AED0.00 AED440.30 AED
1 Jul 2019Fuel / chargesRentalAgreement No: 16944, Vehicle: 81592 V Agreement No: 16944686160.50 AED0.00 AED600.80 AED
8 Jul 2019ReceiptRentalAgreement No: 16944261320.00 AED1,000.00 AED-399.20 AED
20 Jul 2019ReceiptRentalAgreement No: 16964262410.00 AED1,500.00 AED-1,899.20 AED
20 Jul 2019ReceiptRentalAgreement No: 17013262420.00 AED500.00 AED-2,399.20 AED
31 Jul 2019Rental chargesRentalAgreement No: 16964, From: 1/7/2019, To: 31/7/2019, Vehicle: 80467 U6622,205.00 AED0.00 AED-194.20 AED
31 Jul 2019Extra chargesRentalAgreement No: 16964, From: 1/7/2019, To: 31/7/2019, Vehicle: 80467 U663681.75 AED0.00 AED487.55 AED
31 Jul 2019Fuel / chargesRentalAgreement No: 16964, Vehicle: 80467 U Agreement No: 169646641,030.50 AED0.00 AED1,518.05 AED
4 Aug 2019Rental chargesRentalAgreement No: 17013, From: 18/7/2019, To: 4/8/2019, Vehicle: 80470 U8942,383.50 AED0.00 AED3,901.55 AED
4 Aug 2019Extra chargesRentalAgreement No: 17013, From: 18/7/2019, To: 4/8/2019, Vehicle: 80470 U895419.15 AED0.00 AED4,320.70 AED
4 Aug 2019Fuel / chargesRentalAgreement No: 17013, Vehicle: 80470 U Agreement No: 17013896630.50 AED0.00 AED4,951.20 AED
Totals8,884.20 AED3,933.00 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
1607380471 UTOYOTA COROLLA30 Aug 2018 → 31 Aug 2018Closed142.15 AED141.00 AED1.15 AED
1663531711 WKIA Rio20 Mar 2019 → 24 Mar 2019Closed361.65 AED792.00 AED-430.35 AED
1694481592 VTOYOTA Rush25 Jun 2019 → 1 Jul 2019Closed1,030.00 AED1,000.00 AED30.00 AED
1696480467 UTOYOTA COROLLA1 Jul 2019 → 31 Jul 2019Closed3,917.25 AED1,500.00 AED2,417.25 AED
1701380470 UTOYOTA COROLLA18 Jul 2019 → 4 Aug 2019Closed3,433.15 AED500.00 AED2,933.15 AED

Bookings

0 all time

No bookings on record.

Invoices

13 all time

InvoiceDateStatusAgeAmountDue
66231 Jul 2019Open2612d2,205.00 AED305.80 AED
66331 Jul 2019Open2612d681.75 AED681.75 AED
66431 Jul 2019Open2612d1,030.50 AED1,030.50 AED
6841 Jul 2019Closed2642d819.00 AED0.00 AED
6851 Jul 2019Closed2642d50.50 AED0.00 AED
6861 Jul 2019Closed2642d160.50 AED0.00 AED
87824 Mar 2019Closed2742d346.50 AED0.00 AED
87924 Mar 2019Closed2742d15.15 AED0.00 AED
8944 Aug 2019Open2608d2,383.50 AED1,883.50 AED
8954 Aug 2019Open2608d419.15 AED419.15 AED
8964 Aug 2019Open2608d630.50 AED630.50 AED
306131 Aug 2018Closed2946d126.00 AED0.00 AED
306231 Aug 2018Closed2946d16.15 AED0.00 AED

Receipts

7 all time

ReceiptDateMethodAgreementAmount
246331 Sept 2018—138481131.00 AED
2554810 Mar 2019—125774200.00 AED
256241 Apr 2019—13848110.00 AED
256251 Apr 2019—125774592.00 AED
261328 Jul 2019—1256471,000.00 AED
2624120 Jul 2019—1256351,500.00 AED
2624220 Jul 2019—125779500.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.