YouscoCustomers
CUSTOMER PROFILE

Brice Jean jankere

CODE 814Customer● Livedata through 24 Sept 2026 10:01

← Customers
Agreements
1
All time
Rental charges
79,037.99 AED
Statement debits on agreements
Rental receipts
62,712.00 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Brice Jean jankere
Code
814
Type
Customer
Category
Person
Mobile
971565055216
Phone
971565055216
Phone 2
—
Email
—
Address
dubai, dubai, France
Credit limit
0.00 AED
Sales person
—
Created
17 Dec 2019 22:28

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
16,325.99 AED
Rental net
16,325.99 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
18 Sept 2018ReceiptAgreement No: 440926260.00 AED3,910.00 AED-3,910.00 AED
18 Sept 2018ReceiptAgreement No: 440926270.00 AED321.00 AED-4,231.00 AED
18 Sept 2018ReceiptAgreement No: 440926280.00 AED3,800.00 AED-8,031.00 AED
18 Sept 2018ReceiptAgreement No: 440926290.00 AED4,480.00 AED-12,511.00 AED
3 Oct 2018ReceiptAgreement No: 440926550.00 AED5,000.00 AED-17,511.00 AED
9 Oct 2018ReceiptAgreement No: 440926600.00 AED3,300.00 AED-20,811.00 AED
11 Oct 2018ReceiptAgreement No: 440926650.00 AED1,545.00 AED-22,356.00 AED
11 Oct 2018ReceiptAgreement No: 440926660.00 AED3,456.00 AED-25,812.00 AED
11 Oct 2018ReceiptAgreement No: 440926670.00 AED1,000.00 AED-26,812.00 AED
18 Oct 2018ReceiptAgreement No: 440926750.00 AED5,000.00 AED-31,812.00 AED
23 Oct 2018ReceiptAgreement No: 440926820.00 AED10,000.00 AED-41,812.00 AED
6 Nov 2018Rental chargesAgreement No: 4409, From: 11/8/2018, To: 6/11/2018, Vehicle: 8315 N308872,134.39 AED0.00 AED30,322.39 AED
6 Nov 2018Extra chargesAgreement No: 4409, From: 11/8/2018, To: 6/11/2018, Vehicle: 8315 N30891,929.10 AED0.00 AED32,251.49 AED
6 Nov 2018Fuel / chargesAgreement No: 4409, Vehicle: 8315 N Agreement No: 440930904,974.50 AED0.00 AED37,225.99 AED
21 Jan 2019ReceiptAgreement No: 440928120.00 AED5,000.00 AED32,225.99 AED
3 Mar 2019ReceiptAgreement No: 440928630.00 AED5,000.00 AED27,225.99 AED
2 Apr 2019ReceiptAgreement No: 440929110.00 AED3,000.00 AED24,225.99 AED
19 May 2019ReceiptAgreement No: 440929620.00 AED3,000.00 AED21,225.99 AED
11 Nov 2019ReceiptAgreement No: 440930580.00 AED4,900.00 AED16,325.99 AED
Totals79,037.99 AED62,712.00 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
44098315 NMERCEDES G6311 Aug 2018 → 6 Nov 2018Closed79,037.99 AED62,712.00 AED16,325.99 AED

Bookings

0 all time

No bookings on record.

Invoices

3 all time

InvoiceDateStatusAgeAmountDue
30886 Nov 2018Closed2879d72,134.39 AED0.00 AED
30896 Nov 2018Closed2879d1,929.10 AED0.00 AED
30906 Nov 2018Closed2879d4,974.50 AED0.00 AED

Receipts

16 all time

ReceiptDateMethodAgreementAmount
262618 Sept 2018—1384943,910.00 AED
262718 Sept 2018—138494321.00 AED
262818 Sept 2018—1384943,800.00 AED
262918 Sept 2018—1384944,480.00 AED
26553 Oct 2018—1384945,000.00 AED
26609 Oct 2018—1384943,300.00 AED
266511 Oct 2018—1384941,545.00 AED
266611 Oct 2018—1384943,456.00 AED
266711 Oct 2018—1384941,000.00 AED
267518 Oct 2018—1384945,000.00 AED
268223 Oct 2018—13849410,000.00 AED
281221 Jan 2019—1384945,000.00 AED
28633 Mar 2019—1384945,000.00 AED
29112 Apr 2019—1384943,000.00 AED
296219 May 2019—1384943,000.00 AED
1–15 of 16
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Deposits

0 all time

No deposits on record.

Credit notes

1 all time

Credit noteDateReasonAmount
2003 May 2021—16,325.99 AED