YouscoCustomers
CUSTOMER PROFILE

Mashael Mohammed A Bin Juma

CODE 569Customer● Livedata through 28 Sept 2026 12:37

← Customers
Agreements
3
All time
Rental charges
16,115.33 AED
Statement debits on agreements
Rental receipts
10,558.00 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Mashael Mohammed A Bin Juma
Code
569
Type
Customer
Category
Person
Mobile
00971556529088
Phone
—
Phone 2
—
Email
—
Address
—
Credit limit
0.00 AED
Sales person
—
Created
—

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
0.00 AED
Net movement
-0.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
DateTypeClassDescriptionRefDebitCreditBalance
27 Aug 2019ReceiptRentalAgreement No: 17120264580.00 AED2,000.00 AED-2,000.00 AED
31 Aug 2019Rental chargesRentalAgreement No: 17120, From: 23/8/2019, To: 31/8/2019, Vehicle: 43753 J19491,260.00 AED0.00 AED-740.00 AED
24 Sept 2019ReceiptRentalAgreement No: 17120265900.00 AED5,200.00 AED-5,940.00 AED
30 Sept 2019Rental chargesRentalAgreement No: 17120, From: 1/9/2019, To: 30/9/2019, Vehicle: 43753 J19504,725.00 AED0.00 AED-1,215.00 AED
29 Oct 2019Rental chargesRentalAgreement No: 17120, From: 1/10/2019, To: 29/10/2019, Vehicle: 43753 J21013,629.50 AED0.00 AED2,414.50 AED
29 Oct 2019Extra chargesRentalAgreement No: 17120, From: 23/8/2019, To: 29/10/2019, Vehicle: 43753 J2102333.30 AED0.00 AED2,747.80 AED
29 Oct 2019Fuel / chargesRentalAgreement No: 17120, Vehicle: 43753 J Agreement No: 1712021031,441.50 AED0.00 AED4,189.30 AED
30 Oct 2019Rental chargesRentalAgreement No: 4668, From: 29/10/2019, To: 30/10/2019, Vehicle: 56474 J2100143.49 AED0.00 AED4,332.79 AED
31 Oct 2019ReceiptNon-rental—268910.00 AED5,000.00 AED-667.21 AED
27 Nov 2019ReceiptRentalAgreement No: 17377270980.00 AED3,358.00 AED-4,025.21 AED
29 Nov 2019Rental chargesRentalAgreement No: 17377, From: 30/10/2019, To: 29/11/2019, Vehicle: 43753 J24514,304.79 AED0.00 AED279.58 AED
29 Nov 2019Extra chargesRentalAgreement No: 17377, From: 30/10/2019, To: 29/11/2019, Vehicle: 43753 J2452151.50 AED0.00 AED431.08 AED
5 Dec 2019Extra chargesRentalAgreement No: 17120, From: 29/10/2019, To: 29/10/2019, Vehicle: 43753 J2600126.25 AED0.00 AED557.33 AED
24 Apr 2021Type 8Non-rentalDiscount From Mr Mohammad1820.00 AED557.33 AED0.00 AED
Totals16,115.33 AED16,115.33 AED

Fines & charges

Pre-closing · scanned 3 of 3 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

3 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
1712043753 JAUDI Q523 Aug 2019 → 29 Oct 2019Closed11,389.30 AED7,200.00 AED4,189.30 AED
466856474 JAUDI A629 Oct 2019 → 30 Oct 2019Closed143.49 AED0.00 AED143.49 AED
1737743753 JAUDI Q530 Oct 2019 → 29 Nov 2019Closed4,456.29 AED3,358.00 AED1,098.29 AED

Bookings

0 all time

No bookings on record.

Invoices

9 all time

InvoiceDateStatusAgeAmountDue
194931 Aug 2019Closed2585d1,260.00 AED0.00 AED
195030 Sept 2019Closed2555d4,725.00 AED0.00 AED
210030 Oct 2019Closed2525d143.49 AED0.00 AED
210129 Oct 2019Closed2526d3,629.50 AED0.00 AED
210229 Oct 2019Closed2526d333.30 AED0.00 AED
210329 Oct 2019Closed2526d1,441.50 AED0.00 AED
245129 Nov 2019Closed2495d4,304.79 AED0.00 AED
245229 Nov 2019Closed2495d151.50 AED0.00 AED
26005 Dec 2019Closed2489d126.25 AED0.00 AED

Receipts

4 all time

ReceiptDateMethodAgreementAmount
2645827 Aug 2019—1277752,000.00 AED
2659024 Sept 2019—1277755,200.00 AED
2689131 Oct 2019——5,000.00 AED
2709827 Nov 2019—1305743,358.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

1 all time

Credit noteDateReasonAmount
18224 Apr 2021—557.33 AED