YouscoCustomers
CUSTOMER PROFILE

Yahya Boumediene

CODE 334Customer● Livedata through 29 Sept 2026 09:23

← Customers
Agreements
2
All time
Rental charges
16,139.05 AED
Statement debits on agreements
Rental receipts
16,138.80 AED
Statement credits on agreements
Balance
0.25 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Yahya Boumediene
Code
334
Type
Customer
Category
Person
Mobile
0501097856
Phone
—
Phone 2
—
Email
—
Address
—
Credit limit
0.00 AED
Sales person
#225678
Created
—

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
0.25 AED
Rental net
0.25 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
20 Jun 2019ReceiptAgreement No: 16925260260.00 AED2,520.00 AED-2,520.00 AED
21 Jun 2019Rental chargesAgreement No: 16925, From: 20/6/2019, To: 21/6/2019, Vehicle: 11151 B9482,520.00 AED0.00 AED0.00 AED
21 Jun 2019Extra chargesAgreement No: 16925, From: 20/6/2019, To: 21/6/2019, Vehicle: 11151 B94920.20 AED0.00 AED20.20 AED
2 Jul 2019ReceiptAgreement No: 16925261010.00 AED20.00 AED0.20 AED
8 Feb 2021ReceiptAgreement No: 18513290820.00 AED3,675.00 AED-3,674.80 AED
20 Feb 2021Extra chargesAgreement No: 18513, From: 14/2/2021, To: 20/2/2021, Vehicle: 43753 J7117207.05 AED0.00 AED-3,467.75 AED
24 Feb 2021ReceiptAgreement No: 18513291520.00 AED1,050.00 AED-4,517.75 AED
24 Feb 2021Fuel / chargesAgreement No: 18513, Vehicle: 43753 J Agreement No: 185137145630.50 AED0.00 AED-3,887.25 AED
9 Mar 2021ReceiptAgreement No: 18513292170.00 AED4,815.00 AED-8,702.25 AED
10 Mar 2021Rental chargesAgreement No: 18513, From: 8/2/2021, To: 10/3/2021, Vehicle: 43753 J72393,675.00 AED0.00 AED-5,027.25 AED
9 Apr 2021Rental chargesAgreement No: 18513, From: 10/3/2021, To: 9/4/2021, Vehicle: 43753 J74553,675.00 AED0.00 AED-1,352.25 AED
10 Apr 2021ReceiptAgreement No: 18513293640.00 AED4,058.80 AED-5,411.05 AED
14 Apr 2021Rental chargesAgreement No: 18513, From: 9/4/2021, To: 14/4/2021, Vehicle: 43753 J7502717.50 AED0.00 AED-4,693.55 AED
14 Apr 2021Extra chargesAgreement No: 18513, From: 21/2/2021, To: 14/4/2021, Vehicle: 43753 J7503888.80 AED0.00 AED-3,804.75 AED
21 Apr 2021Type 3Agreement No: 18513, Customer paid advance rent but he returned the car.35233,805.00 AED0.00 AED0.25 AED
Totals16,139.05 AED16,138.80 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 (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

2 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
1692511151 BLAMBORGHINI HURACAN20 Jun 2019 → 21 Jun 2019Closed2,540.20 AED2,540.00 AED0.20 AED
1851343753 JAUDI Q5 · SUV8 Feb 2021 → 14 Apr 2021Closed9,586.80 AED9,793.80 AED-207.00 AED

Bookings

0 all time

No bookings on record.

Invoices

8 all time

InvoiceDateStatusAgeAmountDue
94821 Jun 2019Closed2657d2,520.00 AED0.00 AED
94921 Jun 2019Closed2657d20.20 AED0.00 AED
711720 Feb 2021Closed2046d207.05 AED0.00 AED
714524 Feb 2021Closed2042d630.50 AED0.00 AED
723910 Mar 2021Closed2029d3,675.00 AED0.00 AED
74559 Apr 2021Closed1999d3,675.00 AED0.00 AED
750214 Apr 2021Closed1994d717.50 AED0.00 AED
750314 Apr 2021Closed1994d888.80 AED0.00 AED

Receipts

6 all time

ReceiptDateMethodAgreementAmount
2602620 Jun 2019—1258252,520.00 AED
261012 Jul 2019—12582520.00 AED
290828 Feb 2021—1925713,675.00 AED
2915224 Feb 2021—1925711,050.00 AED
292179 Mar 2021—1925714,815.00 AED
2936410 Apr 2021—1925714,058.80 AED

Deposits

1 all time

DepositDateStatusAmountBalance
3478 Feb 2021Expired2,000.00 AED2,000.00 AED

Credit notes

0 all time

No credit notes on record.