YouscoCustomers
CUSTOMER PROFILE

LEZOF

CODE 720Supplier● Livedata through 21 Sept 2026 22:18

← Customers
Agreements
0
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
0.00 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
LEZOF
Code
720
Type
Supplier
Category
Company
Mobile
—
Phone
—
Phone 2
—
Email
—
Address
—
Credit limit
0.00 AED
Sales person
—
Created
—

Statement of account

21 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
15 Oct 2019Supplier chargeSupplier chargeOIL SERVICE, Supplier Bill No: , Supplier Bill Date: 23/10/20191840.00 AED280.00 AED-280.00 AED
15 Oct 2019Type 3Non-rentalSERVICE1404280.00 AED0.00 AED0.00 AED
1 Nov 2019Supplier chargeSupplier chargeENGINE OIL, Supplier Bill No: , Supplier Bill Date: 30/10/20191990.00 AED310.00 AED-310.00 AED
1 Nov 2019Supplier chargeSupplier chargeENGINE OIL, Supplier Bill No: , Supplier Bill Date: 2/11/20192020.00 AED280.00 AED-590.00 AED
1 Nov 2019Type 3Non-rental—1486590.00 AED0.00 AED0.00 AED
6 Feb 2020Supplier chargeSupplier chargeFrt Brake Pad ,Frt disc,Sensor, Supplier Bill No: 20078, Supplier Bill Date: 3/2/20203890.00 AED1,915.00 AED-1,915.00 AED
6 Feb 2020Type 3Non-rentalFrt Brake Pad ,Frt disc,Sensor19471,915.00 AED0.00 AED0.00 AED
19 Feb 2020Supplier chargeSupplier chargeOil service/Brake Pad Front Change-56474, Supplier Bill No: 20510, Supplier Bill Date: 8/2/20204170.00 AED1,065.00 AED-1,065.00 AED
19 Feb 2020Type 3Non-rentalOil service/Brake Pad Front Change-5647420351,065.00 AED0.00 AED0.00 AED
5 Mar 2020Supplier chargeSupplier chargeOil Change Dated-5/3/20 to km 139705 to next service 154705, Supplier Bill No: 22983, Supplier Bill Date: 5/3/20206390.00 AED310.00 AED-310.00 AED
6 Mar 2020Type 3Non-rentalOil Change Dated-5/3/20 to km 139705 to next service 1547052155310.00 AED0.00 AED0.00 AED
2 May 2020Supplier chargeSupplier chargeOil service -56474-160735 Next Service 170735, Supplier Bill No: 26292, Supplier Bill Date: 2/5/20207470.00 AED310.00 AED-310.00 AED
2 May 2020Type 3Non-rentalOil service -56474-160735 Next Service 1707352307310.00 AED0.00 AED0.00 AED
21 Jun 2020Supplier chargeSupplier charge1 liter oil top up, Supplier Bill No: 30287, Supplier Bill Date: 21/6/202010360.00 AED47.25 AED-47.25 AED
21 Jun 2020Type 3Non-rental1 liter oil top up244947.25 AED0.00 AED0.00 AED
22 Sept 2020Supplier chargeSupplier chargeOil Service, Supplier Bill No: 40434, Supplier Bill Date: 22/9/202011080.00 AED310.00 AED-310.00 AED
22 Sept 2020Type 3Non-rentalOil Service2734310.00 AED0.00 AED0.00 AED
28 Oct 2020Supplier chargeSupplier chargeAudi A3 46678 Service, Supplier Bill No: 43463, Supplier Bill Date: 17/10/202013070.00 AED315.00 AED-315.00 AED
28 Oct 2020Type 3Non-rentalAudi A3 46678 Service2861315.00 AED0.00 AED0.00 AED
27 Dec 2020Supplier chargeSupplier chargeOil service-135438km ,offer price, Supplier Bill No: 50870, Supplier Bill Date: 21/12/202014410.00 AED300.00 AED-300.00 AED
28 Dec 2020Type 3Non-rentalOil service-135438km ,offer price3002300.00 AED0.00 AED0.00 AED
Totals5,442.25 AED5,442.25 AED

Fines & charges

Pre-closing · scanned 0 of 0 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

0 all time

No agreements on record.

Bookings

0 all time

No bookings on record.

Invoices

0 all time

No invoices on record.

Receipts

0 all time

No receipts on record.

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.