YouscoCustomers
CUSTOMER PROFILE

Rawaya Rashid Mohd Alblo

CODE 290Customer● Livedata through 29 Sept 2026 18:54

← Customers
Agreements
2
All time
Rental charges
27,450.73 AED
Statement debits on agreements
Rental receipts
25,950.00 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Uninvoiced
240.00 AED
48 item(s) · pre-closing

Identity & contact

Name
Rawaya Rashid Mohd Alblo
Code
290
Type
Customer
Category
Person
Mobile
0504122071
Phone
—
Phone 2
—
Email
—
Address
—
Credit limit
0.00 AED
Sales person
—
Created
—

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
0.00 AED
Net movement
0.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
DateTypeClassDescriptionRefDebitCreditBalance
7 Jan 2019ReceiptRentalAgreement No: 16413252010.00 AED2,350.00 AED-2,350.00 AED
2 Feb 2019ReceiptRentalAgreement No: 16413253190.00 AED2,300.00 AED-4,650.00 AED
5 Mar 2019ReceiptRentalAgreement No: 16413254520.00 AED2,300.00 AED-6,950.00 AED
31 Mar 2019ReceiptRentalAgreement No: 16413256120.00 AED2,000.00 AED-8,950.00 AED
27 Apr 2019ReceiptRentalAgreement No: 16413257660.00 AED4,000.00 AED-12,950.00 AED
2 May 2019Rental chargesRentalAgreement No: 16413, From: 22/12/2018, To: 2/5/2019, Vehicle: 80470 U280110,544.58 AED0.00 AED-2,405.42 AED
2 May 2019Extra chargesRentalAgreement No: 16413, From: 22/12/2018, To: 2/5/2019, Vehicle: 80470 U2802368.65 AED0.00 AED-2,036.77 AED
2 May 2019Fuel / chargesRentalAgreement No: 16413, Vehicle: 80470 U Agreement No: 1641328035,806.50 AED0.00 AED3,769.73 AED
1 Jun 2019ReceiptRentalAgreement No: 16791259340.00 AED2,000.00 AED1,769.73 AED
14 Jul 2019Rental chargesRentalAgreement No: 16791, From: 2/5/2019, To: 14/7/2019, Vehicle: 80470 U82910,731.00 AED0.00 AED12,500.73 AED
21 Sept 2019ReceiptRentalAgreement No: 16413265740.00 AED1,000.00 AED11,500.73 AED
11 Sept 2021ReceiptRentalAgreement No: 16791300650.00 AED10,000.00 AED1,500.73 AED
11 Sept 2021Type 8Non-rentalWe open case on her of 11500 aed and she paid 10,000 aed boss give her discount 15002570.00 AED1,500.73 AED0.00 AED
Totals27,450.73 AED27,450.73 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 (0)
0.00 AED
Tolls (48)
240.00 AED
Parking (0)
0.00 AED
Pending (0)
0.00 AED
Uninvoiced total240.00 AED
Tolls
AgreementPlateGateDateAmount
125720U 80470Airport Tunnel2 May 20195.00 AED
125720U 80470Jebel Ali Toll Gate6 May 20195.00 AED
125720U 80470Al Garhoud New Bridge12 May 20195.00 AED
125720U 80470Jebel Ali Toll Gate12 May 20195.00 AED
125720U 80470Jebel Ali Toll Gate16 May 20195.00 AED
125720U 80470Jebel Ali Toll Gate16 May 20195.00 AED
125720U 80470Al Mamzar North17 May 20195.00 AED
125720U 80470Al Mamzar North18 May 20195.00 AED
125720U 80470Al Mamzar South18 May 20195.00 AED
125720U 80470Jebel Ali Toll Gate19 May 20195.00 AED
125720U 80470Jebel Ali Toll Gate23 May 20195.00 AED
125720U 80470Al Barsha23 May 20195.00 AED
125720U 80470Al Safa23 May 20195.00 AED
125720U 80470Al Mamzar North24 May 20195.00 AED
125720U 80470Al Mamzar North24 May 20195.00 AED
125720U 80470Airport Tunnel25 May 20195.00 AED
125720U 80470Al Mamzar North25 May 20195.00 AED
125720U 80470Al Mamzar South25 May 20195.00 AED
125720U 80470Jebel Ali Toll Gate26 May 20195.00 AED
125720U 80470Jebel Ali Toll Gate27 May 20195.00 AED
125720U 80470Al Barsha27 May 20195.00 AED
125720U 80470Al Safa27 May 20195.00 AED
125720U 80470Al Mamzar South28 May 20195.00 AED
125720U 80470Al Mamzar North28 May 20195.00 AED
125720U 80470Al Garhoud New Bridge28 May 20195.00 AED
125720U 80470Al Safa28 May 20195.00 AED
125720U 80470Al Barsha28 May 20195.00 AED
125720U 80470Jebel Ali Toll Gate28 May 20195.00 AED
125720U 80470Jebel Ali Toll Gate31 May 20195.00 AED
125720U 80470Al Barsha31 May 20195.00 AED
125720U 80470Al Safa31 May 20195.00 AED
125720U 80470Al Garhoud New Bridge31 May 20195.00 AED
125720U 80470Al Mamzar South31 May 20195.00 AED
125720U 80470Al Mamzar North1 Jun 20195.00 AED
125720U 80470Al Mamzar North2 Jun 20195.00 AED
125720U 80470Al Garhoud New Bridge6 Jun 20195.00 AED
125720U 80470Al Mamzar North11 Jun 20195.00 AED
125720U 80470Al Mamzar North13 Jun 20195.00 AED
125720U 80470Jebel Ali Toll Gate16 Jun 20195.00 AED
125720U 80470Al Barsha17 Jun 20195.00 AED
125720U 80470Jebel Ali Toll Gate17 Jun 20195.00 AED
125720U 80470Al Mamzar North21 Jun 20195.00 AED
125720U 80470Al Garhoud New Bridge21 Jun 20195.00 AED
125720U 80470Al Garhoud New Bridge21 Jun 20195.00 AED
125720U 80470Jebel Ali Toll Gate23 Jun 20195.00 AED
125720U 80470Al Mamzar South27 Jun 20195.00 AED
125720U 80470Jebel Ali Toll Gate27 Jun 20195.00 AED
125720U 80470Al Garhoud New Bridge29 Jun 20195.00 AED

Agreements

2 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
1641380470 UTOYOTA COROLLA22 Dec 2018 → 2 May 2019Closed16,719.73 AED13,950.00 AED2,769.73 AED
1679180470 UTOYOTA COROLLA2 May 2019 → 14 Jul 2019Closed10,731.00 AED12,000.00 AED-1,269.00 AED

Bookings

0 all time

No bookings on record.

Invoices

4 all time

InvoiceDateStatusAgeAmountDue
82914 Jul 2019Closed2634d10,731.00 AED0.00 AED
28012 May 2019Closed2707d10,544.58 AED0.00 AED
28022 May 2019Closed2707d368.65 AED0.00 AED
28032 May 2019Closed2707d5,806.50 AED0.00 AED

Receipts

8 all time

ReceiptDateMethodAgreementAmount
252017 Jan 2019—1378622,350.00 AED
253192 Feb 2019—1378622,300.00 AED
254525 Mar 2019—1378622,300.00 AED
2561231 Mar 2019—1378622,000.00 AED
2576627 Apr 2019—1378624,000.00 AED
259341 Jun 2019—1257202,000.00 AED
2657421 Sept 2019—1378621,000.00 AED
3006511 Sept 2021—12572010,000.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

1 all time

Credit noteDateReasonAmount
25711 Sept 2021—1,500.73 AED