YouscoCustomers
CUSTOMER PROFILE

Muna Ghuloom Almas Abdulla Albalooshi

CODE 730Customer● Livedata through 27 Sept 2026 20:14

← Customers
Agreements
3
All time
Rental charges
31,143.95 AED
Statement debits on agreements
Rental receipts
30,240.00 AED
Statement credits on agreements
Balance
903.95 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Muna Ghuloom Almas Abdulla Albalooshi
Code
730
Type
Customer
Category
Person
Mobile
0551134869
Phone
—
Phone 2
—
Email
—
Address
—
Credit limit
0.00 AED
Sales person
#225678
Created
—

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
903.95 AED
Rental net
903.95 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 Feb 2018ReceiptAgreement No: 403919660.00 AED1,000.00 AED-1,000.00 AED
26 Aug 2018ReceiptAgreement No: 403925740.00 AED3,677.00 AED-4,677.00 AED
27 Aug 2018Rental chargesAgreement No: 4039, From: 3/2/2018, To: 27/8/2018, Vehicle: 39625 F330312,915.00 AED0.00 AED8,238.00 AED
27 Aug 2018Extra chargesAgreement No: 4039, From: 3/2/2018, To: 27/8/2018, Vehicle: 39625 F33041,903.85 AED0.00 AED10,141.85 AED
27 Aug 2018Fuel / chargesAgreement No: 4039, Vehicle: 39625 F Agreement No: 403933052,522.00 AED0.00 AED12,663.85 AED
29 Nov 2018ReceiptAgreement No: 403927480.00 AED3,000.00 AED9,663.85 AED
6 Dec 2018ReceiptAgreement No: 403927600.00 AED3,800.00 AED5,863.85 AED
28 Jan 2019ReceiptAgreement No: 16066253060.00 AED3,000.00 AED2,863.85 AED
28 Jan 2019Rental chargesAgreement No: 16066, From: 27/8/2018, To: 28/1/2019, Vehicle: 16508 I28209,702.00 AED0.00 AED12,565.85 AED
28 Jan 2019Extra chargesAgreement No: 16066, From: 27/8/2018, To: 28/1/2019, Vehicle: 16508 I28211,555.40 AED0.00 AED14,121.25 AED
28 Jan 2019Fuel / chargesAgreement No: 16066, Vehicle: 16508 I Agreement No: 160662822410.50 AED0.00 AED14,531.75 AED
28 Mar 2019ReceiptAgreement No: 403929070.00 AED4,000.00 AED10,531.75 AED
31 Mar 2019ReceiptAgreement No: 16066256140.00 AED900.00 AED9,631.75 AED
3 Apr 2019ReceiptAgreement No: 403929150.00 AED1,863.00 AED7,768.75 AED
15 Jan 2020ReceiptAgreement No: 16066274140.00 AED1,500.00 AED6,268.75 AED
16 Jan 2020Extra chargesAgreement No: 17682, From: 14/1/2020, To: 16/1/2020, Vehicle: 10456 I395315.15 AED0.00 AED6,283.90 AED
22 Jan 2020Extra chargesAgreement No: 17682, From: 16/1/2020, To: 22/1/2020, Vehicle: 10456 I405340.40 AED0.00 AED6,324.30 AED
25 Jan 2020Extra chargesAgreement No: 17682, From: 14/1/2020, To: 25/1/2020, Vehicle: 10456 I41335.05 AED0.00 AED6,329.35 AED
31 Jan 2020Extra chargesAgreement No: 17682, From: 25/1/2020, To: 31/1/2020, Vehicle: 10456 I423320.20 AED0.00 AED6,349.55 AED
5 Feb 2020Extra chargesAgreement No: 17682, From: 1/2/2020, To: 5/2/2020, Vehicle: 10456 I431235.35 AED0.00 AED6,384.90 AED
13 Feb 2020Rental chargesAgreement No: 17682, From: 14/1/2020, To: 13/2/2020, Vehicle: 10456 I44551,785.00 AED0.00 AED8,169.90 AED
16 Feb 2020Rental chargesAgreement No: 17682, From: 13/2/2020, To: 16/2/2020, Vehicle: 10456 I4496178.50 AED0.00 AED8,348.40 AED
16 Feb 2020Extra chargesAgreement No: 17682, From: 6/2/2020, To: 16/2/2020, Vehicle: 10456 I449755.55 AED0.00 AED8,403.95 AED
10 May 2020ReceiptAgreement No: 17682279160.00 AED4,000.00 AED4,403.95 AED
29 Aug 2020ReceiptAgreement No: 16066282730.00 AED200.00 AED4,203.95 AED
15 Sept 2020ReceiptAgreement No: 16066283680.00 AED2,300.00 AED1,903.95 AED
21 Jan 2021ReceiptAgreement No: 16066289800.00 AED1,000.00 AED903.95 AED
Totals31,143.95 AED30,240.00 AED

Fines & charges

Pre-closing · scanned 3 of 3 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

3 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
403939625 FKIA CERATO3 Feb 2018 → 27 Aug 2018Closed17,340.85 AED17,340.00 AED0.85 AED
1606616508 ITOYOTA YARIS27 Aug 2018 → 28 Jan 2019Closed11,667.90 AED8,900.00 AED2,767.90 AED
1768210456 ITOYOTA YARIS14 Jan 2020 → 16 Feb 2020Closed2,135.20 AED4,000.00 AED-1,864.80 AED

Bookings

0 all time

No bookings on record.

Invoices

14 all time

InvoiceDateStatusAgeAmountDue
282028 Jan 2019Closed2799d9,702.00 AED0.00 AED
282128 Jan 2019Closed2799d1,555.40 AED0.00 AED
282228 Jan 2019Closed2799d410.50 AED0.00 AED
330327 Aug 2018Closed2953d12,915.00 AED0.00 AED
330427 Aug 2018Closed2953d1,903.85 AED0.00 AED
330527 Aug 2018Closed2953d2,522.00 AED0.00 AED
395316 Jan 2020Closed2446d15.15 AED0.00 AED
405322 Jan 2020Closed2440d40.40 AED0.00 AED
413325 Jan 2020Closed2437d5.05 AED0.00 AED
423331 Jan 2020Closed2431d20.20 AED0.00 AED
43125 Feb 2020Closed2426d35.35 AED0.00 AED
445513 Feb 2020Open2418d1,785.00 AED903.95 AED
449616 Feb 2020Closed2415d178.50 AED0.00 AED
449716 Feb 2020Closed2415d55.55 AED0.00 AED

Receipts

13 all time

ReceiptDateMethodAgreementAmount
19664 Feb 2018—1394031,000.00 AED
257426 Aug 2018—1394033,677.00 AED
274829 Nov 2018—1394033,000.00 AED
27606 Dec 2018—1394033,800.00 AED
290728 Mar 2019—1394034,000.00 AED
29153 Apr 2019—1394031,863.00 AED
2530628 Jan 2019—1378683,000.00 AED
2561431 Mar 2019—137868900.00 AED
2741415 Jan 2020—1378681,500.00 AED
2791610 May 2020—1438974,000.00 AED
2827329 Aug 2020—137868200.00 AED
2836815 Sept 2020—1378682,300.00 AED
2898021 Jan 2021—1378681,000.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.