YouscoCustomers
CUSTOMER PROFILE

Fatema Ismail Mohammad Seesi lengavi

CODE 726Customer● Livedata through 25 Sept 2026 01:09

← Customers
Agreements
2
All time
Rental charges
17,094.70 AED
Statement debits on agreements
Rental receipts
15,031.00 AED
Statement credits on agreements
Balance
2,063.70 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Fatema Ismail Mohammad Seesi lengavi
Code
726
Type
Customer
Category
Person
Mobile
0505042402
Phone
0505042402
Phone 2
—
Email
—
Address
Dubai, Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#225678
Created
14 Dec 2019 23:35

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
2,063.70 AED
Net movement
2,063.70 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
DateTypeClassDescriptionRefDebitCreditBalance
19 Jan 2019ReceiptRentalAgreement No: 16254252490.00 AED1,023.00 AED-1,023.00 AED
19 Jan 2019ReceiptRentalAgreement No: 16254252500.00 AED1,977.00 AED-3,000.00 AED
2 Mar 2019ReceiptRentalAgreement No: 16254254190.00 AED2,500.00 AED-5,500.00 AED
13 Mar 2019Rental chargesRentalAgreement No: 16254, From: 28/10/2018, To: 13/3/2019, Vehicle: 39131 R27898,568.00 AED0.00 AED3,068.00 AED
13 Mar 2019Extra chargesRentalAgreement No: 16254, From: 28/10/2018, To: 13/3/2019, Vehicle: 39131 R2790141.40 AED0.00 AED3,209.40 AED
13 Mar 2019Fuel / chargesRentalAgreement No: 16254, Vehicle: 39131 R Agreement No: 1625427913,750.00 AED0.00 AED6,959.40 AED
20 Oct 2019ReceiptRentalAgreement No: 16254268160.00 AED7,000.00 AED-40.60 AED
20 Oct 2019ReceiptRentalAgreement No: 16254268170.00 AED83.00 AED-123.60 AED
1 Nov 2020ReceiptRentalAgreement No: 18303285730.00 AED48.00 AED-171.60 AED
10 Nov 2020Fuel / chargesRentalAgreement No: 18303, Vehicle: 31705 W Agreement No: 1830364061,161.00 AED0.00 AED989.40 AED
14 Nov 2020ReceiptRentalAgreement No: 18303286240.00 AED1,400.00 AED-410.60 AED
29 Nov 2020CommissionRentalDAMAGE CHARGE BACK BUMPER, From: 29/11/2020, To: 29/11/2020, Vehicle: 31705 W6879367.50 AED0.00 AED-43.10 AED
29 Nov 2020Rental chargesRentalAgreement No: 18303, From: 29/10/2020, To: 29/11/2020, Vehicle: 31705 W64562,970.45 AED0.00 AED2,927.35 AED
29 Nov 2020Extra chargesRentalAgreement No: 18303, From: 29/10/2020, To: 29/11/2020, Vehicle: 31705 W6457136.35 AED0.00 AED3,063.70 AED
27 Apr 2021ReceiptRentalAgreement No: 18303294260.00 AED1,000.00 AED2,063.70 AED
Totals17,094.70 AED15,031.00 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
1625439131 RTOYOTA YARIS28 Oct 2018 → 13 Mar 2019Closed12,459.40 AED12,583.00 AED-123.60 AED
1830331705 WKIA CERATO29 Oct 2020 → 29 Nov 2020Closed4,267.80 AED2,448.00 AED1,819.80 AED

Bookings

0 all time

No bookings on record.

Invoices

7 all time

InvoiceDateStatusAgeAmountDue
278913 Mar 2019Closed2752d8,568.00 AED0.00 AED
279013 Mar 2019Closed2752d141.40 AED0.00 AED
279113 Mar 2019Closed2752d3,750.00 AED0.00 AED
640610 Nov 2020Closed2144d1,161.00 AED0.00 AED
645629 Nov 2020Open2125d2,970.45 AED1,819.80 AED
645729 Nov 2020Closed2125d136.35 AED0.00 AED
687929 Nov 2020Open2126d367.50 AED243.90 AED

Receipts

8 all time

ReceiptDateMethodAgreementAmount
2524919 Jan 2019—1378591,023.00 AED
2525019 Jan 2019—1378591,977.00 AED
254192 Mar 2019—1378592,500.00 AED
2681620 Oct 2019—1378597,000.00 AED
2681720 Oct 2019—13785983.00 AED
285731 Nov 2020—17647748.00 AED
2862414 Nov 2020—1764771,400.00 AED
2942627 Apr 2021—1764771,000.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.