YouscoCustomers
CUSTOMER PROFILE

gurdev singh apar singh

CODE 382Customer● Livedata through 25 Sept 2026 00:24

← Customers
Agreements
2
All time
Rental charges
3,059.60 AED
Statement debits on agreements
Rental receipts
3,059.00 AED
Statement credits on agreements
Balance
0.60 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
gurdev singh apar singh
Code
382
Type
Customer
Category
Person
Mobile
0505822193
Phone
—
Phone 2
—
Email
—
Address
—
Credit limit
0.00 AED
Sales person
—
Created
—

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
0.60 AED
Net movement
0.60 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
DateTypeClassDescriptionRefDebitCreditBalance
1 Jul 2019Rental chargesRentalAgreement No: 16960, From: 30/6/2019, To: 1/7/2019, Vehicle: 47776 B1121735.00 AED0.00 AED735.00 AED
1 Jul 2019Extra chargesRentalAgreement No: 16960, From: 30/6/2019, To: 1/7/2019, Vehicle: 47776 B112210.10 AED0.00 AED745.10 AED
1 Jul 2019Fuel / chargesRentalAgreement No: 16960, Vehicle: 47776 B Agreement No: 1696011231,894.50 AED0.00 AED2,639.60 AED
2 Jul 2019ReceiptRentalAgreement No: 16960260980.00 AED745.00 AED1,894.60 AED
3 Jul 2019Rental chargesRentalAgreement No: 16968, From: 2/7/2019, To: 3/7/2019, Vehicle: 8577 E1241420.00 AED0.00 AED2,314.60 AED
4 Jul 2019ReceiptRentalAgreement No: 16968261060.00 AED420.00 AED1,894.60 AED
18 Aug 2020ReceiptRentalAgreement No: 16960282320.00 AED200.00 AED1,694.60 AED
23 Sept 2020ReceiptRentalAgreement No: 16960283960.00 AED200.00 AED1,494.60 AED
5 Nov 2020ReceiptRentalAgreement No: 16960285900.00 AED200.00 AED1,294.60 AED
24 Feb 2021ReceiptRentalAgreement No: 16960291570.00 AED500.00 AED794.60 AED
4 Sept 2021ReceiptRentalAgreement No: 16960300430.00 AED500.00 AED294.60 AED
22 Mar 2022ReceiptRentalAgreement No: 16960, Agreement No.:16960, 324170.00 AED294.00 AED0.60 AED
Totals3,059.60 AED3,059.00 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
1696047776 BRANGE SPORT30 Jun 2019 → 1 Jul 2019Closed2,639.60 AED2,639.00 AED0.60 AED
169688577 EBMW 4202 Jul 2019 → 3 Jul 2019Closed420.00 AED420.00 AED0.00 AED

Bookings

0 all time

No bookings on record.

Invoices

4 all time

InvoiceDateStatusAgeAmountDue
11211 Jul 2019Closed2642d735.00 AED0.00 AED
11221 Jul 2019Closed2642d10.10 AED0.00 AED
11231 Jul 2019Open2642d1,894.50 AED0.60 AED
12413 Jul 2019Closed2640d420.00 AED0.00 AED

Receipts

8 all time

ReceiptDateMethodAgreementAmount
260982 Jul 2019—126169745.00 AED
261064 Jul 2019—126581420.00 AED
2823218 Aug 2020—126169200.00 AED
2839623 Sept 2020—126169200.00 AED
285905 Nov 2020—126169200.00 AED
2915724 Feb 2021—126169500.00 AED
300434 Sept 2021—126169500.00 AED
3241722 Mar 2022—126169294.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.