YouscoCustomers
CUSTOMER PROFILE

mohamad s g alagha

CODE 261Customer● Livedata through 25 Sept 2026 02:01

← Customers
Agreements
2
All time
Rental charges
11,320.32 AED
Statement debits on agreements
Rental receipts
4,015.00 AED
Statement credits on agreements
Balance
-2.03 AED
Full ledger ending balance
Uninvoiced
1,240.00 AED
4 item(s) · pre-closing

Identity & contact

Name
mohamad s g alagha
Code
261
Type
Customer
Category
Person
Mobile
0509110996
Phone
—
Phone 2
—
Email
—
Address
—
Credit limit
0.00 AED
Sales person
—
Created
—

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
-2.03 AED
Net movement
-2.03 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
DateTypeClassDescriptionRefDebitCreditBalance
13 Jan 2019ReceiptRentalAgreement No: 16461252240.00 AED3,800.00 AED-3,800.00 AED
17 Jan 2019Rental chargesRentalAgreement No: 16461, From: 12/1/2019, To: 17/1/2019, Vehicle: 47776 B7223,781.47 AED0.00 AED-18.53 AED
17 Jan 2019Extra chargesRentalAgreement No: 16461, From: 12/1/2019, To: 17/1/2019, Vehicle: 47776 B72350.50 AED0.00 AED31.97 AED
17 Jan 2019Fuel / chargesRentalAgreement No: 16461, Vehicle: 47776 B Agreement No: 16461724181.50 AED0.00 AED213.47 AED
14 Feb 2019ReceiptRentalAgreement No: 16461253630.00 AED215.00 AED-1.53 AED
19 Sept 2019Rental chargesRentalAgreement No: 4655, From: 17/8/2019, To: 19/9/2019, Vehicle: 56474 J18135,197.50 AED0.00 AED5,195.97 AED
19 Sept 2019Extra chargesRentalAgreement No: 4655, From: 17/8/2019, To: 19/9/2019, Vehicle: 56474 J1814237.35 AED0.00 AED5,433.32 AED
19 Sept 2019Fuel / chargesRentalAgreement No: 4655, Vehicle: 56474 J Agreement No: 465518151,872.00 AED0.00 AED7,305.32 AED
2 Oct 2019ReceiptNon-rental—30280.00 AED6,686.00 AED619.32 AED
22 Apr 2021Type 8Non-rentalNEED DISCOUNT1720.00 AED621.35 AED-2.03 AED
Totals11,320.32 AED11,322.35 AED

Fines & charges

Pre-closing · scanned 2 of 2 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 (4)
1,240.00 AED
Tolls (0)
0.00 AED
Parking (0)
0.00 AED
Pending (0)
0.00 AED
Uninvoiced total1,240.00 AED
Fines
AgreementFine noAuthorityDateAmountStatus
46556193240355Abu Dhabi Traffic11 Sept 2019310.00 AEDUninvoiced
46556193230335Abu Dhabi Traffic10 Sept 2019310.00 AEDUninvoiced
46556193103330Abu Dhabi Traffic29 Aug 2019310.00 AEDUninvoiced
46556193081598Abu Dhabi Traffic27 Aug 2019310.00 AEDUninvoiced

Agreements

2 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
1646147776 BRANGE SPORT12 Jan 2019 → 17 Jan 2019Closed4,013.47 AED4,015.00 AED-1.53 AED
465556474 JAUDI A617 Aug 2019 → 19 Sept 2019Closed7,306.85 AED0.00 AED7,306.85 AED

Bookings

0 all time

No bookings on record.

Invoices

6 all time

InvoiceDateStatusAgeAmountDue
72217 Jan 2019Open2807d3,781.47 AED-1.53 AED
72317 Jan 2019Open2807d50.50 AED-0.50 AED
72417 Jan 2019Closed2807d181.50 AED0.00 AED
181319 Sept 2019Closed2562d5,197.50 AED0.00 AED
181419 Sept 2019Closed2562d237.35 AED0.00 AED
181519 Sept 2019Closed2562d1,872.00 AED0.00 AED

Receipts

3 all time

ReceiptDateMethodAgreementAmount
30282 Oct 2019——6,686.00 AED
2522413 Jan 2019—1256683,800.00 AED
2536314 Feb 2019—125668215.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

1 all time

Credit noteDateReasonAmount
17222 Apr 2021—621.35 AED