YouscoCustomers
CUSTOMER PROFILE

Muna Abdi Ali Ahmed

CODE 294Customer● Livedata through 28 Sept 2026 02:27

← Customers
Agreements
7
All time
Rental charges
32,848.33 AED
Statement debits on agreements
Rental receipts
23,035.00 AED
Statement credits on agreements
Balance
7,613.33 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Muna Abdi Ali Ahmed
Code
294
Type
Customer
Category
Person
Mobile
0508226684
Phone
—
Phone 2
—
Email
—
Address
—
Credit limit
0.00 AED
Sales person
—
Created
—

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
9,813.33 AED
Rental net
9,813.33 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
30 Jul 2020Rental chargesAgreement No: 17975, From: 2/5/2020, To: 30/7/2020, Vehicle: 31705 W59565,670.00 AED0.00 AED6,608.33 AED
31 Aug 2020Extra chargesAgreement No: 18097, From: 1/8/2020, To: 31/8/2020, Vehicle: 31707 W585375.75 AED0.00 AED6,684.08 AED
4 Sept 2020ReceiptAgreement No: 18097283150.00 AED1,750.00 AED4,934.08 AED
4 Sept 2020Fuel / chargesAgreement No: 18097, Vehicle: 31707 W Agreement No: 180975903335.50 AED0.00 AED5,269.58 AED
4 Sept 2020Rental chargesAgreement No: 18097, From: 30/7/2020, To: 4/9/2020, Vehicle: 31707 W59422,268.00 AED0.00 AED7,537.58 AED
16 Sept 2020CommissionFrom: 30/7/2020, To: 4/9/2020, Vehicle: 31707 W601975.75 AED0.00 AED7,613.33 AED
Totals32,848.33 AED23,035.00 AED
51–56 of 56
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Fines & charges

Pre-closing · scanned 7 of 7 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

7 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
1705231702 WTOYOTA COROLLA5 Aug 2019 → 28 Aug 2019Closed2,435.95 AED2,135.00 AED300.95 AED
1727680470 UTOYOTA COROLLA3 Oct 2019 → 7 Nov 2019Closed3,073.15 AED2,200.00 AED873.15 AED
1741080468 UTOYOTA COROLLA7 Nov 2019 → 17 Jan 2020Closed7,449.45 AED3,950.00 AED3,499.45 AED
1769510764 ITOYOTA YARIS17 Jan 2020 → 24 Jan 2020Closed549.08 AED0.00 AED549.08 AED
1772480468 UTOYOTA COROLLA24 Jan 2020 → 2 May 2020Closed8,716.20 AED9,500.00 AED-783.80 AED
1797531705 WKIA CERATO2 May 2020 → 30 Jul 2020Closed6,492.00 AED3,500.00 AED2,992.00 AED
1809731707 WKIA CERATO30 Jul 2020 → 4 Sept 2020Closed2,679.25 AED1,750.00 AED929.25 AED

Bookings

0 all time

No bookings on record.

Invoices

43 all time

InvoiceDateStatusAgeAmountDue
509023 Apr 2020Closed2348d2,310.00 AED0.00 AED
510426 Apr 2020Closed2345d205.50 AED0.00 AED
51332 May 2020Closed2340d693.00 AED0.00 AED
520917 May 2020Closed2325d200.00 AED0.00 AED
525225 May 2020Closed2316d411.00 AED0.00 AED
531310 Jun 2020Closed2300d205.50 AED0.00 AED
54844 Jul 2020Closed2276d235.50 AED0.00 AED
551611 Jul 2020Closed2269d205.50 AED0.00 AED
585331 Aug 2020Closed2218d75.75 AED0.00 AED
59034 Sept 2020Closed2214d335.50 AED0.00 AED
59424 Sept 2020Open2214d2,268.00 AED1,953.13 AED
595630 Jul 2020Open2250d5,670.00 AED5,670.00 AED
601916 Sept 2020Closed2203d75.75 AED0.00 AED
31–43 of 43
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Receipts

14 all time

ReceiptDateMethodAgreementAmount
263445 Aug 2019—125732200.00 AED
2646729 Aug 2019—1257321,935.00 AED
269344 Nov 2019—1277712,200.00 AED
271183 Dec 2019——2,200.00 AED
273516 Jan 2020—1320392,200.00 AED
275495 Feb 2020—1456182,500.00 AED
277305 Mar 2020—1456182,500.00 AED
278635 Apr 2020—1456182,300.00 AED
278952 May 2020—1456182,200.00 AED
279804 Jun 2020—132039500.00 AED
2800214 Jun 2020—1320391,250.00 AED
280744 Jul 2020—1592151,750.00 AED
2817030 Jul 2020—1592151,750.00 AED
283154 Sept 2020—1655831,750.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.