YouscoCustomers
CUSTOMER PROFILE

Salam Thettummal Ussain Thettummal Ussain Ussain

CODE 769Customer● Livedata through 28 Sept 2026 22:04

← Customers
Agreements
3
All time
Rental charges
4,961.50 AED
Statement debits on agreements
Rental receipts
4,959.00 AED
Statement credits on agreements
Balance
2.50 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Salam Thettummal Ussain Thettummal Ussain Ussain
Code
769
Type
Customer
Category
Person
Mobile
0559438195
Phone
—
Phone 2
—
Email
—
Address
—
Credit limit
0.00 AED
Sales person
—
Created
—

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
2.50 AED
Rental net
2.50 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
6 Apr 2017ReceiptAgreement No: 346612470.00 AED1,500.00 AED-1,500.00 AED
6 Apr 2017Rental chargesAgreement No: 3466, From: 21/3/2017, To: 6/4/2017, Vehicle: 16508 I29321,438.50 AED0.00 AED-61.50 AED
6 Apr 2017Extra chargesAgreement No: 3466, From: 21/3/2017, To: 6/4/2017, Vehicle: 16508 I293316.30 AED0.00 AED-45.20 AED
6 Apr 2017Fuel / chargesAgreement No: 3466, Vehicle: 16508 I Agreement No: 34662934630.50 AED0.00 AED585.30 AED
24 Apr 2018ReceiptAgreement No: 413722180.00 AED500.00 AED85.30 AED
24 Apr 2018Rental chargesAgreement No: 4137, From: 31/3/2018, To: 24/4/2018, Vehicle: 10456 I30122,142.00 AED0.00 AED2,227.30 AED
24 Apr 2018Extra chargesAgreement No: 4137, From: 31/3/2018, To: 24/4/2018, Vehicle: 10456 I301315.15 AED0.00 AED2,242.45 AED
2 May 2018Rental chargesAgreement No: 4183, From: 24/4/2018, To: 2/5/2018, Vehicle: 39131 R3019714.00 AED0.00 AED2,956.45 AED
2 May 2018Extra chargesAgreement No: 4183, From: 24/4/2018, To: 2/5/2018, Vehicle: 39131 R30205.05 AED0.00 AED2,961.50 AED
24 May 2018ReceiptAgreement No: 346622960.00 AED575.00 AED2,386.50 AED
24 May 2018ReceiptAgreement No: 413722970.00 AED714.00 AED1,672.50 AED
5 Nov 2019ReceiptAgreement No: 413730480.00 AED943.00 AED729.50 AED
5 Nov 2019ReceiptAgreement No: 418330490.00 AED717.00 AED12.50 AED
5 Nov 2019ReceiptAgreement No: 346630500.00 AED10.00 AED2.50 AED
Totals4,961.50 AED4,959.00 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
346616508 ITOYOTA YARIS21 Mar 2017 → 6 Apr 2017Closed2,085.30 AED2,085.00 AED0.30 AED
413710456 ITOYOTA YARIS31 Mar 2018 → 24 Apr 2018Closed2,157.15 AED2,157.00 AED0.15 AED
418339131 RTOYOTA YARIS24 Apr 2018 → 2 May 2018Closed719.05 AED717.00 AED2.05 AED

Bookings

0 all time

No bookings on record.

Invoices

7 all time

InvoiceDateStatusAgeAmountDue
29326 Apr 2017Closed3462d1,438.50 AED0.00 AED
29336 Apr 2017Closed3462d16.30 AED0.00 AED
29346 Apr 2017Closed3462d630.50 AED0.00 AED
301224 Apr 2018Open3079d2,142.00 AED2.50 AED
301324 Apr 2018Closed3079d15.15 AED0.00 AED
30192 May 2018Closed3071d714.00 AED0.00 AED
30202 May 2018Closed3071d5.05 AED0.00 AED

Receipts

7 all time

ReceiptDateMethodAgreementAmount
12476 Apr 2017—1382411,500.00 AED
221824 Apr 2018—138442500.00 AED
229624 May 2018—138241575.00 AED
229724 May 2018—138442714.00 AED
30485 Nov 2019—138442943.00 AED
30495 Nov 2019—138446717.00 AED
30505 Nov 2019—13824110.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.