YouscoCustomers
CUSTOMER PROFILE

Mohd Atiq Khalfan Ali

CODE 606Customer● Livedata through 27 Sept 2026 03:47

← Customers
Agreements
1
All time
Rental charges
14,098.65 AED
Statement debits on agreements
Rental receipts
10,550.00 AED
Statement credits on agreements
Balance
48.65 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Mohd Atiq Khalfan Ali
Code
606
Type
Customer
Category
Person
Mobile
+971529834333
Phone
—
Phone 2
—
Email
—
Address
—
Credit limit
0.00 AED
Sales person
—
Created
—

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
3,548.65 AED
Rental net
3,548.65 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
21 Nov 2019Rental chargesAgreement No: 17340, From: 22/10/2019, To: 21/11/2019, Vehicle: 48723 P24502,205.00 AED0.00 AED2,205.00 AED
5 Dec 2019Fuel / chargesAgreement No: 17340, Vehicle: 48723 P Agreement No: 173402670630.50 AED0.00 AED-664.50 AED
21 Dec 2019Rental chargesAgreement No: 17340, From: 21/11/2019, To: 21/12/2019, Vehicle: 48723 P34232,205.00 AED0.00 AED1,540.50 AED
31 Dec 2019Fuel / chargesAgreement No: 17340, Vehicle: 48723 P Agreement No: 173403574160.50 AED0.00 AED1,701.00 AED
2 Jan 2020ReceiptAgreement No: 17340273250.00 AED2,300.00 AED-599.00 AED
6 Jan 2020Fuel / chargesAgreement No: 17340, Vehicle: 48723 P Agreement No: 173403694410.50 AED0.00 AED-188.50 AED
20 Jan 2020Rental chargesAgreement No: 17340, From: 21/12/2019, To: 20/1/2020, Vehicle: 48723 P40272,205.00 AED0.00 AED2,016.50 AED
4 Feb 2020Fuel / chargesAgreement No: 17340, Vehicle: 48723 P Agreement No: 173404294822.00 AED0.00 AED2,838.50 AED
5 Feb 2020ReceiptAgreement No: 17340275480.00 AED2,000.00 AED838.50 AED
19 Feb 2020Rental chargesAgreement No: 17340, From: 20/1/2020, To: 19/2/2020, Vehicle: 48723 P45272,205.00 AED0.00 AED3,043.50 AED
20 Feb 2020Fuel / chargesAgreement No: 17340, Vehicle: 48723 P Agreement No: 173404569630.50 AED0.00 AED3,674.00 AED
8 Mar 2020CommissionFrom: 8/3/2020, To: 8/3/2020, Vehicle: 48723 P4958630.00 AED0.00 AED4,304.00 AED
8 Mar 2020Rental chargesAgreement No: 17340, From: 19/2/2020, To: 8/3/2020, Vehicle: 48723 P47401,323.00 AED0.00 AED5,627.00 AED
23 Mar 2020Extra chargesAgreement No: 17340, From: 22/10/2019, To: 8/3/2020, Vehicle: 48723 P4875671.65 AED0.00 AED6,298.65 AED
28 Mar 2020ReceiptAgreement No: 17340278350.00 AED2,000.00 AED4,298.65 AED
28 Apr 2020ReceiptAgreement No: 17340278850.00 AED1,500.00 AED2,798.65 AED
27 Jun 2020ReceiptAgreement No: 17340280530.00 AED1,000.00 AED1,798.65 AED
30 Aug 2020ReceiptAgreement No: 17340282770.00 AED1,000.00 AED798.65 AED
29 Sept 2020ReceiptAgreement No: 17340284260.00 AED750.00 AED48.65 AED
Totals14,098.65 AED10,550.00 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
1734048723 PKIA Rio22 Oct 2019 → 8 Mar 2020Closed12,797.00 AED10,550.00 AED2,247.00 AED

Bookings

0 all time

No bookings on record.

Invoices

12 all time

InvoiceDateStatusAgeAmountDue
245021 Nov 2019Closed2501d2,205.00 AED0.00 AED
26705 Dec 2019Closed2487d630.50 AED0.00 AED
342321 Dec 2019Closed2471d2,205.00 AED0.00 AED
357431 Dec 2019Closed2461d160.50 AED0.00 AED
36946 Jan 2020Closed2455d410.50 AED0.00 AED
402720 Jan 2020Closed2441d2,205.00 AED0.00 AED
42944 Feb 2020Closed2426d822.00 AED0.00 AED
452719 Feb 2020Closed2411d2,205.00 AED0.00 AED
456920 Feb 2020Closed2410d630.50 AED0.00 AED
47408 Mar 2020Closed2394d1,323.00 AED0.00 AED
487523 Mar 2020Open2379d671.65 AED48.65 AED
49588 Mar 2020Closed2394d630.00 AED0.00 AED

Receipts

8 all time

ReceiptDateMethodAgreementAmount
2710430 Nov 2019——3,500.00 AED
273252 Jan 2020—1292672,300.00 AED
275485 Feb 2020—1292672,000.00 AED
2783528 Mar 2020—1292672,000.00 AED
2788528 Apr 2020—1292671,500.00 AED
2805327 Jun 2020—1292671,000.00 AED
2827730 Aug 2020—1292671,000.00 AED
2842629 Sept 2020—129267750.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.