YouscoCustomers
CUSTOMER PROFILE

nouf khaifan thailib mufleh al hajeri

CODE 383Customer● Livedata through 28 Sept 2026 14:23

← Customers
Agreements
2
All time
Rental charges
17,905.10 AED
Statement debits on agreements
Rental receipts
17,900.00 AED
Statement credits on agreements
Balance
5.10 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
nouf khaifan thailib mufleh al hajeri
Code
383
Type
Customer
Category
Person
Mobile
0502233689
Phone
—
Phone 2
—
Email
—
Address
—
Credit limit
0.00 AED
Sales person
—
Created
—

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
5.10 AED
Net movement
5.10 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
DateTypeClassDescriptionRefDebitCreditBalance
9 Jul 2019Rental chargesRentalAgreement No: 16937, From: 23/6/2019, To: 9/7/2019, Vehicle: 8312 K141110,920.00 AED0.00 AED10,920.00 AED
9 Jul 2019Extra chargesRentalAgreement No: 16937, From: 23/6/2019, To: 9/7/2019, Vehicle: 8312 K1412156.55 AED0.00 AED11,076.55 AED
9 Jul 2019Fuel / chargesRentalAgreement No: 16937, Vehicle: 8312 K Agreement No: 169371413630.50 AED0.00 AED11,707.05 AED
11 Jul 2019ReceiptRentalAgreement No: 16937261450.00 AED10,000.00 AED1,707.05 AED
18 Jul 2019Rental chargesRentalAgreement No: 16987, From: 9/7/2019, To: 18/7/2019, Vehicle: 47776 B11276,142.50 AED0.00 AED7,849.55 AED
18 Jul 2019Extra chargesRentalAgreement No: 16987, From: 9/7/2019, To: 18/7/2019, Vehicle: 47776 B112855.55 AED0.00 AED7,905.10 AED
20 Jul 2019ReceiptRentalAgreement No: 16987262380.00 AED293.00 AED7,612.10 AED
20 Jul 2019ReceiptRentalAgreement No: 16937262370.00 AED1,707.00 AED5,905.10 AED
20 Jul 2019ReceiptRentalAgreement No: 16987262390.00 AED1,000.00 AED4,905.10 AED
29 Mar 2020ReceiptRentalAgreement No: 16987278400.00 AED2,500.00 AED2,405.10 AED
20 Jun 2020ReceiptRentalAgreement No: 16937280260.00 AED2,400.00 AED5.10 AED
Totals17,905.10 AED17,900.00 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
169378312 KRANGE HSE23 Jun 2019 → 9 Jul 2019Closed11,707.05 AED14,107.00 AED-2,399.95 AED
1698747776 BRANGE SPORT9 Jul 2019 → 18 Jul 2019Closed6,198.05 AED3,793.00 AED2,405.05 AED

Bookings

0 all time

No bookings on record.

Invoices

5 all time

InvoiceDateStatusAgeAmountDue
112718 Jul 2019Open2629d6,142.50 AED5.10 AED
112818 Jul 2019Closed2629d55.55 AED0.00 AED
14119 Jul 2019Closed2638d10,920.00 AED0.00 AED
14129 Jul 2019Closed2638d156.55 AED0.00 AED
14139 Jul 2019Closed2638d630.50 AED0.00 AED

Receipts

6 all time

ReceiptDateMethodAgreementAmount
2614511 Jul 2019—12685110,000.00 AED
2623720 Jul 2019—1268511,707.00 AED
2623820 Jul 2019—126174293.00 AED
2623920 Jul 2019—1261741,000.00 AED
2784029 Mar 2020—1261742,500.00 AED
2802620 Jun 2020—1268512,400.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.