YouscoCustomers
CUSTOMER PROFILE

Yousef Amer M Alshehri

CODE 490Customer● Livedata through 19 Sept 2026 03:52

← Customers
Agreements
5
All time
Rental charges
4,306.30 AED
Statement debits on agreements
Rental receipts
3,353.75 AED
Statement credits on agreements
Balance
61.55 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Yousef Amer M Alshehri
Code
490
Type
Customer
Category
Person
Mobile
+966 5531 38313
Phone
—
Phone 2
—
Email
—
Address
—
Credit limit
0.00 AED
Sales person
#225675
Created
—

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
61.55 AED
Net movement
61.55 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
DateTypeClassDescriptionRefDebitCreditBalance
11 Jan 2019Rental chargesRentalAgreement No: 4539, From: 7/1/2019, To: 11/1/2019, Vehicle: 43608 J1553840.00 AED0.00 AED840.00 AED
11 Jan 2019Extra chargesRentalAgreement No: 4539, From: 7/1/2019, To: 11/1/2019, Vehicle: 43608 J155450.50 AED0.00 AED890.50 AED
13 Jan 2019ReceiptNon-rental—28050.00 AED891.00 AED-0.50 AED
15 Jun 2022ReceiptRentalAgreement No: 19771, Agreement No.:19771, 329320.00 AED483.00 AED-483.50 AED
18 Jun 2022Rental chargesRentalAgreement No: 19771, From: 14/6/2022, To: 18/6/2022, Vehicle: 48714 P11303483.00 AED0.00 AED-0.50 AED
18 Jun 2022Extra chargesRentalAgreement No: 19771, From: 14/6/2022, To: 18/6/2022, Vehicle: 48714 P11304107.95 AED0.00 AED107.45 AED
25 Jun 2022ReceiptRentalAgreement No: 19771, Agreement No.:19771, 329880.00 AED107.45 AED0.00 AED
17 Nov 2023ReceiptRentalAgreement No: 21175, Agreement No.:21175, 369170.00 AED675.00 AED-675.00 AED
23 Nov 2023Rental chargesRentalAgreement No: 21175, From: 17/11/2023, To: 23/11/2023, Vehicle: 49328 R15726640.50 AED0.00 AED-34.50 AED
23 Nov 2023Extra chargesRentalAgreement No: 21175, From: 17/11/2023, To: 23/11/2023, Vehicle: 49328 R15727136.35 AED0.00 AED101.85 AED
24 Nov 2023ReceiptRentalAgreement No: 21175, Agreement No.:21175, 369570.00 AED100.00 AED1.85 AED
3 Jan 2025ReceiptRentalAgreement No: 22567, Agreement No.:22567, 668570.00 AED682.00 AED-680.15 AED
8 Jan 2025Rental chargesRentalAgreement No: 22567, From: 3/1/2025, To: 8/1/2025, Vehicle: 61709 W19355682.50 AED0.00 AED2.35 AED
8 Jan 2025Extra chargesRentalAgreement No: 22567, From: 3/1/2025, To: 8/1/2025, Vehicle: 61709 W1935695.95 AED0.00 AED98.30 AED
18 Jan 2025ReceiptRentalAgreement No: 22567, Agreement No.:22567, 669600.00 AED98.30 AED0.00 AED
26 Jun 2026ReceiptRentalAgreement No: 24185, Agreement No.:24185, Rent - 540 , Delivery - 100 , Cardoo - 48 , Tax 32709060.00 AED720.00 AED-720.00 AED
30 Jun 2026Fuel / chargesRentalAgreement No: 24185, Vehicle: 59722 W Agreement No: 2418525815230.50 AED0.00 AED-489.50 AED
30 Jun 2026Extra chargesRentalAgreement No: 24185, From: 26/6/2026, To: 30/6/2026, Vehicle: 59722 W2577575.60 AED0.00 AED-413.90 AED
30 Jun 2026Tax / surchargeRentalAgreement No: 24185, From: 26/6/2026, To: 30/6/2026, Vehicle: 59722 W25802155.25 AED0.00 AED-258.65 AED
30 Jun 2026Extra chargesRentalAgreement No: 24185, From: 26/6/2026, To: 30/6/2026, Vehicle: 89815 U2585335.70 AED0.00 AED-222.95 AED
1 Jul 2026ReceiptRentalAgreement No: 24185, Agreement No.:24185, sailk 488709470.00 AED488.00 AED-710.95 AED
2 Jul 2026Rental chargesRentalAgreement No: 24185, From: 26/6/2026, To: 2/7/2026, Vehicle: 89815 U25814720.00 AED0.00 AED9.05 AED
7 Jul 2026Extra chargesRentalAgreement No: 24185, From: 1/7/2026, To: 2/7/2026, Vehicle: 89815 U2587952.50 AED0.00 AED61.55 AED
Totals4,306.30 AED4,244.75 AED

Fines & charges

Pre-closing · scanned 5 of 5 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
Plus 1 billed-but-unpaid fine(s) worth 230.00 AED — already invoiced, so shown for reference only.
Fines
AgreementFine noAuthorityDateAmountStatus
2418529426634RTA (Parking Fines)30 Jun 2026230.00 AEDUnpaid

Agreements

5 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
453943608 JAUDI A37 Jan 2019 → 11 Jan 2019Closed890.50 AED0.00 AED890.50 AED
1977148714 PKIA Rio · Economical14 Jun 2022 → 18 Jun 2022Closed590.95 AED590.45 AED0.50 AED
2117549328 RKIA Pegas · Economical17 Nov 2023 → 23 Nov 2023Closed776.85 AED775.00 AED1.85 AED
2256761709 WNISSAN SUNNY · Economical3 Jan 2025 → 8 Jan 2025Closed778.45 AED780.30 AED-1.85 AED
2418589815 UKIA Pegas · Economical26 Jun 2026 → 2 Jul 2026Closed1,181.36 AED1,208.00 AED-26.64 AED

Bookings

0 all time

No bookings on record.

Invoices

14 all time

InvoiceDateStatusAgeAmountDue
155311 Jan 2019Closed2807d840.00 AED0.00 AED
155411 Jan 2019Closed2807d50.50 AED0.00 AED
1130318 Jun 2022Closed1554d483.00 AED0.00 AED
1130418 Jun 2022Closed1554d107.95 AED0.00 AED
1572623 Nov 2023Closed1030d640.50 AED0.00 AED
1572723 Nov 2023Closed1030d136.35 AED0.00 AED
193558 Jan 2025Closed618d682.50 AED0.00 AED
193568 Jan 2025Closed618d95.95 AED0.00 AED
2577530 Jun 2026Closed80d75.60 AED0.00 AED
2580230 Jun 2026Closed80d155.25 AED0.00 AED
258142 Jul 2026Closed79d720.00 AED0.00 AED
2581530 Jun 2026Open80d230.50 AED9.05 AED
2585330 Jun 2026Closed80d35.70 AED0.00 AED
258797 Jul 2026Open73d52.50 AED52.50 AED

Receipts

9 all time

ReceiptDateMethodAgreementAmount
280513 Jan 2019——891.00 AED
3293215 Jun 2022—301016483.00 AED
3298825 Jun 2022—301016107.45 AED
3691717 Nov 2023—509152675.00 AED
3695724 Nov 2023—509152100.00 AED
668573 Jan 2025—650460682.00 AED
6696018 Jan 2025—65046098.30 AED
7090626 Jun 2026—911916720.00 AED
709471 Jul 2026—911916488.00 AED

Deposits

3 all time

DepositDateStatusAmountBalance
107314 Jun 2022Expired1,000.00 AED1,000.00 AED
166317 Nov 2023Expired1,000.00 AED1,000.00 AED
19183 Jan 2025Expired1,000.00 AED1,000.00 AED

Credit notes

0 all time

No credit notes on record.