YouscoCustomers
CUSTOMER PROFILE

Mariam A Shanshol

CODE 602Customer● Livedata through 28 Sept 2026 09:37

← Customers
Agreements
2
All time
Rental charges
2,130.50 AED
Statement debits on agreements
Rental receipts
1,815.00 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
Mariam A Shanshol
Code
602
Type
Customer
Category
Person
Mobile
0506668053
Phone
—
Phone 2
—
Email
—
Address
—
Credit limit
0.00 AED
Sales person
—
Created
—

Statement of account

10 line(s) · rental activity · all time unless narrowed

RentalFull account
Beginning
0.00 AED
Ending
315.50 AED
Rental net
315.50 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
4 Nov 2019Rental chargesAgreement No: 17328, From: 19/10/2019, To: 4/11/2019, Vehicle: 25572 O2227945.00 AED0.00 AED945.00 AED
4 Nov 2019Extra chargesAgreement No: 17328, From: 19/10/2019, To: 4/11/2019, Vehicle: 25572 O222840.40 AED0.00 AED985.40 AED
4 Nov 2019Fuel / chargesAgreement No: 17328, Vehicle: 25572 O Agreement No: 173282229160.50 AED0.00 AED1,145.90 AED
5 Nov 2019ReceiptAgreement No: 17328269420.00 AED1,000.00 AED145.90 AED
31 Dec 2019Extra chargesAgreement No: 17328, From: 4/11/2019, To: 4/11/2019, Vehicle: 25572 O370720.20 AED0.00 AED166.10 AED
25 Jan 2020ReceiptAgreement No: 17717274720.00 AED50.00 AED116.10 AED
2 Feb 2020Rental chargesAgreement No: 17717, From: 23/1/2020, To: 2/2/2020, Vehicle: 25572 O4295924.00 AED0.00 AED1,040.10 AED
2 Feb 2020Extra chargesAgreement No: 17717, From: 23/1/2020, To: 2/2/2020, Vehicle: 25572 O429640.40 AED0.00 AED1,080.50 AED
3 Feb 2020ReceiptAgreement No: 17717275410.00 AED615.00 AED465.50 AED
1 Mar 2020ReceiptAgreement No: 17717, 27/02/2020277140.00 AED150.00 AED315.50 AED
Totals2,130.50 AED1,815.00 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
1732825572 OKIA PICANTO19 Oct 2019 → 4 Nov 2019Closed1,145.90 AED1,000.00 AED145.90 AED
1771725572 OKIA PICANTO23 Jan 2020 → 2 Feb 2020Closed964.40 AED815.00 AED149.40 AED

Bookings

0 all time

No bookings on record.

Invoices

6 all time

InvoiceDateStatusAgeAmountDue
22274 Nov 2019Closed2520d945.00 AED0.00 AED
22284 Nov 2019Closed2520d40.40 AED0.00 AED
22294 Nov 2019Closed2520d160.50 AED0.00 AED
370731 Dec 2019Closed2462d20.20 AED0.00 AED
42952 Feb 2020Closed2429d924.00 AED0.00 AED
42962 Feb 2020Closed2429d40.40 AED0.00 AED

Receipts

4 all time

ReceiptDateMethodAgreementAmount
269425 Nov 2019—1290911,000.00 AED
2747225 Jan 2020—14536650.00 AED
275413 Feb 2020—145366615.00 AED
277141 Mar 2020—145366150.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

1 all time

Credit noteDateReasonAmount
15119 Apr 2021—315.50 AED