YouscoCustomers
CUSTOMER PROFILE

MOHAMMAD ASLAM NABI BAKHSH

CODE 771Customer● Livedata through 26 Sept 2026 12:50

← Customers
Agreements
3
All time
Rental charges
6,181.60 AED
Statement debits on agreements
Rental receipts
6,155.00 AED
Statement credits on agreements
Balance
26.60 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
MOHAMMAD ASLAM NABI BAKHSH
Code
771
Type
Customer
Category
Person
Mobile
0506286575
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
26.60 AED
Rental net
26.60 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
3 Apr 2017Rental chargesAgreement No: 3488, From: 1/4/2017, To: 3/4/2017, Vehicle: 79588 J3313231.00 AED0.00 AED231.00 AED
3 Apr 2017Extra chargesAgreement No: 3488, From: 1/4/2017, To: 3/4/2017, Vehicle: 79588 J331444.00 AED0.00 AED275.00 AED
16 Jul 2017Rental chargesAgreement No: 3656, From: 13/7/2017, To: 16/7/2017, Vehicle: 35716 D3033472.50 AED0.00 AED747.50 AED
16 Jul 2017Extra chargesAgreement No: 3656, From: 13/7/2017, To: 16/7/2017, Vehicle: 35716 D303415.15 AED0.00 AED762.65 AED
30 Jul 2017ReceiptAgreement No: 360215150.00 AED3,000.00 AED-2,237.35 AED
8 Aug 2017Rental chargesAgreement No: 3602, From: 14/6/2017, To: 8/8/2017, Vehicle: 12169 I29483,442.95 AED0.00 AED1,205.60 AED
8 Aug 2017Extra chargesAgreement No: 3602, From: 14/6/2017, To: 8/8/2017, Vehicle: 12169 I2949605.00 AED0.00 AED1,810.60 AED
8 Aug 2017Fuel / chargesAgreement No: 3602, Vehicle: 12169 I Agreement No: 360229501,371.00 AED0.00 AED3,181.60 AED
3 Mar 2018ReceiptAgreement No: 360220600.00 AED1,215.00 AED1,966.60 AED
24 May 2018ReceiptAgreement No: 360222930.00 AED700.00 AED1,266.60 AED
26 Jan 2019ReceiptAgreement No: 360228160.00 AED500.00 AED766.60 AED
12 Oct 2019ReceiptAgreement No: 365630350.00 AED465.00 AED301.60 AED
12 Oct 2019ReceiptAgreement No: 365630370.00 AED91.00 AED210.60 AED
12 Oct 2019ReceiptAgreement No: 348830360.00 AED184.00 AED26.60 AED
Totals6,181.60 AED6,155.00 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
348879588 JHYUNDAI Sonata1 Apr 2017 → 3 Apr 2017Closed275.00 AED184.00 AED91.00 AED
360212169 ITOYOTA YARIS14 Jun 2017 → 8 Aug 2017Closed5,418.95 AED5,415.00 AED3.95 AED
365635716 DKIA Sportage13 Jul 2017 → 16 Jul 2017Closed487.65 AED556.00 AED-68.35 AED

Bookings

0 all time

No bookings on record.

Invoices

7 all time

InvoiceDateStatusAgeAmountDue
29488 Aug 2017Open3336d3,442.95 AED26.60 AED
29498 Aug 2017Closed3336d605.00 AED0.00 AED
29508 Aug 2017Closed3336d1,371.00 AED0.00 AED
303316 Jul 2017Closed3359d472.50 AED0.00 AED
303416 Jul 2017Closed3359d15.15 AED0.00 AED
33133 Apr 2017Closed3463d231.00 AED0.00 AED
33143 Apr 2017Closed3463d44.00 AED0.00 AED

Receipts

7 all time

ReceiptDateMethodAgreementAmount
151530 Jul 2017—1382453,000.00 AED
20603 Mar 2018—1382451,215.00 AED
229324 May 2018—138245700.00 AED
281626 Jan 2019—138245500.00 AED
303512 Oct 2019—138248465.00 AED
303612 Oct 2019—139433184.00 AED
303712 Oct 2019—13824891.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.