YouscoCustomers
CUSTOMER PROFILE

Wael Nadim Ezzeldine

CODE 578Customer● Livedata through 29 Sept 2026 09:25

← Customers
Agreements
1
All time
Rental charges
7,347.35 AED
Statement debits on agreements
Rental receipts
5,000.00 AED
Statement credits on agreements
Balance
25.25 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Wael Nadim Ezzeldine
Code
578
Type
Customer
Category
Person
Mobile
0529222896
Phone
—
Phone 2
—
Email
—
Address
—
Credit limit
0.00 AED
Sales person
—
Created
—

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
25.25 AED
Net movement
25.25 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
DateTypeClassDescriptionRefDebitCreditBalance
17 Oct 2019Rental chargesRentalAgreement No: 17219, From: 17/9/2019, To: 17/10/2019, Vehicle: 31706 W20842,310.00 AED0.00 AED2,310.00 AED
17 Oct 2019Extra chargesRentalAgreement No: 17219, From: 17/9/2019, To: 17/10/2019, Vehicle: 31706 W2088171.70 AED0.00 AED2,481.70 AED
20 Oct 2019ReceiptNon-rental—268110.00 AED2,000.00 AED481.70 AED
31 Oct 2019Fuel / chargesRentalAgreement No: 17219, Vehicle: 31706 W Agreement No: 1721920851,993.00 AED0.00 AED2,474.70 AED
2 Nov 2019Rental chargesRentalAgreement No: 17219, From: 17/10/2019, To: 2/11/2019, Vehicle: 31706 W22252,807.00 AED0.00 AED5,281.70 AED
2 Nov 2019Extra chargesRentalAgreement No: 17219, From: 18/10/2019, To: 2/11/2019, Vehicle: 31706 W222640.40 AED0.00 AED5,322.10 AED
31 Dec 2019Extra chargesRentalAgreement No: 17219, From: 2/11/2019, To: 2/11/2019, Vehicle: 31706 W370225.25 AED0.00 AED5,347.35 AED
4 May 2020ReceiptRentalAgreement No: 17219279020.00 AED1,000.00 AED4,347.35 AED
8 May 2021ReceiptRentalAgreement No: 17219294710.00 AED1,500.00 AED2,847.35 AED
10 Jul 2021ReceiptRentalAgreement No: 17219298010.00 AED500.00 AED2,347.35 AED
9 Sept 2021ReceiptRentalAgreement No: 17219300610.00 AED1,000.00 AED1,347.35 AED
13 Oct 2021ReceiptRentalAgreement No: 17219312190.00 AED1,000.00 AED347.35 AED
13 Oct 2021Type 8Non-rentalWe open case on him of 5300 aed and he paid 5000 aed boss give him discount 322.12610.00 AED322.10 AED25.25 AED
Totals7,347.35 AED7,322.10 AED

Fines & charges

Pre-closing · scanned 1 of 1 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

1 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
1721931706 WKIA CERATO17 Sept 2019 → 2 Nov 2019Closed7,322.10 AED5,000.00 AED2,322.10 AED

Bookings

0 all time

No bookings on record.

Invoices

6 all time

InvoiceDateStatusAgeAmountDue
208417 Oct 2019Closed2539d2,310.00 AED0.00 AED
208531 Oct 2019Closed2524d1,993.00 AED0.00 AED
208817 Oct 2019Closed2538d171.70 AED0.00 AED
22252 Nov 2019Closed2523d2,807.00 AED0.00 AED
22262 Nov 2019Closed2523d40.40 AED0.00 AED
370231 Dec 2019Open2463d25.25 AED25.25 AED

Receipts

6 all time

ReceiptDateMethodAgreementAmount
2681120 Oct 2019——2,000.00 AED
279024 May 2020—1278621,000.00 AED
294718 May 2021—1278621,500.00 AED
2980110 Jul 2021—127862500.00 AED
300619 Sept 2021—1278621,000.00 AED
3121913 Oct 2021—1278621,000.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

1 all time

Credit noteDateReasonAmount
26113 Oct 2021—322.10 AED