YouscoCustomers
CUSTOMER PROFILE

Shakrom Babaev

CODE 774Customer● Livedata through 29 Sept 2026 01:45

← Customers
Agreements
1
All time
Rental charges
11,694.64 AED
Statement debits on agreements
Rental receipts
10,957.00 AED
Statement credits on agreements
Balance
737.64 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Shakrom Babaev
Code
774
Type
Customer
Category
Person
Mobile
0507773168
Phone
—
Phone 2
—
Email
—
Address
—
Credit limit
0.00 AED
Sales person
—
Created
—

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
737.64 AED
Rental net
737.64 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
20 Nov 2018ReceiptAgreement No: 16241249670.00 AED50.00 AED-50.00 AED
7 Jan 2019ReceiptAgreement No: 16241252000.00 AED2,000.00 AED-2,050.00 AED
10 Feb 2019Rental chargesAgreement No: 16241, From: 24/10/2018, To: 10/2/2019, Vehicle: 80469 U29518,826.24 AED0.00 AED6,776.24 AED
10 Feb 2019Extra chargesAgreement No: 16241, From: 24/10/2018, To: 10/2/2019, Vehicle: 80469 U29522,868.40 AED0.00 AED9,644.64 AED
7 Mar 2019ReceiptAgreement No: 16241254650.00 AED1,700.00 AED7,944.64 AED
12 Mar 2019ReceiptAgreement No: 16241254970.00 AED1,500.00 AED6,444.64 AED
13 Apr 2019ReceiptAgreement No: 16241256980.00 AED707.00 AED5,737.64 AED
10 Oct 2019ReceiptAgreement No: 16241267030.00 AED3,000.00 AED2,737.64 AED
24 Dec 2019ReceiptAgreement No: 16241272640.00 AED2,000.00 AED737.64 AED
Totals11,694.64 AED10,957.00 AED

Fines & charges

Pre-closing · scanned 1 of 1 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

1 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
1624180469 UTOYOTA COROLLA24 Oct 2018 → 10 Feb 2019Closed11,694.64 AED10,957.00 AED737.64 AED

Bookings

0 all time

No bookings on record.

Invoices

2 all time

InvoiceDateStatusAgeAmountDue
295110 Feb 2019Open2788d8,826.24 AED50.00 AED
295210 Feb 2019Open2788d2,868.40 AED687.64 AED

Receipts

7 all time

ReceiptDateMethodAgreementAmount
2496720 Nov 2018—13824650.00 AED
252007 Jan 2019—1382462,000.00 AED
254657 Mar 2019—1382461,700.00 AED
2549712 Mar 2019—1382461,500.00 AED
2569813 Apr 2019—138246707.00 AED
2670310 Oct 2019—1382463,000.00 AED
2726424 Dec 2019—1382462,000.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

1 all time

Credit noteDateReasonAmount
5631 Dec 2019—50.00 AED