YouscoCustomers
CUSTOMER PROFILE

Muhamamd Bakhsh Hussan Ismail

CODE 776Customer● Livedata through 27 Sept 2026 16:39

← Customers
Agreements
3
All time
Rental charges
3,473.16 AED
Statement debits on agreements
Rental receipts
3,471.50 AED
Statement credits on agreements
Balance
1.66 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Tax exempt
Name
Muhamamd Bakhsh Hussan Ismail
Code
776
Type
Customer
Category
Person
Mobile
0504565036
Phone
—
Phone 2
—
Email
—
Address
—
Credit limit
0.00 AED
Sales person
—
Created
—

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
1.66 AED
Rental net
1.66 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
14 Sept 2017Rental chargesAgreement No: 3731, From: 29/8/2017, To: 14/9/2017, Vehicle: 40668 F3299986.56 AED0.00 AED986.56 AED
14 Sept 2017Extra chargesAgreement No: 3731, From: 29/8/2017, To: 14/9/2017, Vehicle: 40668 F33005.00 AED0.00 AED991.56 AED
18 Sept 2017Rental chargesAgreement No: 3759, From: 14/9/2017, To: 18/9/2017, Vehicle: 10456 I2956246.60 AED0.00 AED1,238.16 AED
25 Oct 2017Rental chargesAgreement No: 3765, From: 18/9/2017, To: 25/10/2017, Vehicle: 40668 F33012,220.00 AED0.00 AED3,458.16 AED
25 Oct 2017Extra chargesAgreement No: 3765, From: 18/9/2017, To: 25/10/2017, Vehicle: 40668 F330215.00 AED0.00 AED3,473.16 AED
31 Mar 2018ReceiptAgreement No: 373121420.00 AED431.00 AED3,042.16 AED
30 Jun 2018ReceiptAgreement No: 373124030.00 AED230.00 AED2,812.16 AED
26 Sept 2018ReceiptAgreement No: 376526460.00 AED2,000.00 AED812.16 AED
2 Jul 2019ReceiptAgreement No: 375929930.00 AED246.00 AED566.16 AED
2 Jul 2019ReceiptAgreement No: 376529920.00 AED235.00 AED331.16 AED
2 Jul 2019ReceiptAgreement No: 373129940.00 AED329.50 AED1.66 AED
Totals3,473.16 AED3,471.50 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
373140668 FKIA CERATO29 Aug 2017 → 14 Sept 2017Closed991.56 AED990.50 AED1.06 AED
375910456 ITOYOTA YARIS14 Sept 2017 → 18 Sept 2017Closed246.60 AED246.00 AED0.60 AED
376540668 FKIA CERATO18 Sept 2017 → 25 Oct 2017Closed2,235.00 AED2,235.00 AED0.00 AED

Bookings

0 all time

No bookings on record.

Invoices

5 all time

InvoiceDateStatusAgeAmountDue
295618 Sept 2017Open3296d246.60 AED0.60 AED
329914 Sept 2017Open3300d986.56 AED1.06 AED
330014 Sept 2017Closed3300d5.00 AED0.00 AED
330125 Oct 2017Closed3259d2,220.00 AED0.00 AED
330225 Oct 2017Closed3259d15.00 AED0.00 AED

Receipts

6 all time

ReceiptDateMethodAgreementAmount
214231 Mar 2018—139400431.00 AED
240330 Jun 2018—139400230.00 AED
264626 Sept 2018—1394012,000.00 AED
29922 Jul 2019—139401235.00 AED
29932 Jul 2019—138249246.00 AED
29942 Jul 2019—139400329.50 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.