YouscoCustomers
CUSTOMER PROFILE

syed yasir abbas

CODE 861Customer● Livedata through 29 Sept 2026 06:47

← Customers
Agreements
1
All time
Rental charges
22,960.00 AED
Statement debits on agreements
Rental receipts
22,925.00 AED
Statement credits on agreements
Balance
35.00 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Tax exempt
Name
syed yasir abbas
Code
861
Type
Customer
Category
Person
Mobile
052-6635799
Phone
—
Phone 2
—
Email
—
Address
—
Credit limit
0.00 AED
Sales person
—
Created
—

Statement of account

16 line(s) · full account · all time unless narrowed

RentalFull account
Beginning
0.00 AED
Ending
35.00 AED
Net movement
35.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
DateTypeClassDescriptionRefDebitCreditBalance
11 Mar 2017ReceiptRentalAgreement No: 334011840.00 AED1,945.00 AED-1,945.00 AED
9 Apr 2017ReceiptRentalAgreement No: 334012550.00 AED2,000.00 AED-3,945.00 AED
10 Apr 2017ReceiptRentalAgreement No: 334012570.00 AED20.00 AED-3,965.00 AED
15 Apr 2017ReceiptRentalAgreement No: 334012710.00 AED2,150.00 AED-6,115.00 AED
4 May 2017ReceiptRentalAgreement No: 334013230.00 AED2,000.00 AED-8,115.00 AED
8 May 2017ReceiptRentalAgreement No: 334013300.00 AED900.00 AED-9,015.00 AED
22 Jun 2017ReceiptRentalAgreement No: 334014200.00 AED2,000.00 AED-11,015.00 AED
22 Jun 2017Rental chargesRentalAgreement No: 3340, From: 8/1/2017, To: 22/6/2017, Vehicle: 39625 F329610,415.00 AED0.00 AED-600.00 AED
22 Jun 2017Extra chargesRentalAgreement No: 3340, From: 8/1/2017, To: 22/6/2017, Vehicle: 39625 F3297895.00 AED0.00 AED295.00 AED
22 Jun 2017Fuel / chargesRentalAgreement No: 3340, Vehicle: 39625 F Agreement No: 3340329811,650.00 AED0.00 AED11,945.00 AED
25 Jul 2017ReceiptRentalAgreement No: 334015010.00 AED500.00 AED11,445.00 AED
12 Dec 2017ReceiptRentalAgreement No: 334011270.00 AED1,410.00 AED10,035.00 AED
13 Mar 2018ReceiptRentalAgreement No: 334020980.00 AED2,780.00 AED7,255.00 AED
13 Mar 2018ReceiptRentalAgreement No: 334020990.00 AED2,220.00 AED5,035.00 AED
23 Oct 2018ReceiptRentalAgreement No: 334026810.00 AED3,000.00 AED2,035.00 AED
3 Mar 2019ReceiptRentalAgreement No: 334028620.00 AED2,000.00 AED35.00 AED
Totals22,960.00 AED22,925.00 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
334039625 FKIA CERATO8 Jan 2017 → 22 Jun 2017Closed22,960.00 AED22,925.00 AED35.00 AED

Bookings

0 all time

No bookings on record.

Invoices

3 all time

InvoiceDateStatusAgeAmountDue
329622 Jun 2017Closed3386d10,415.00 AED0.00 AED
329722 Jun 2017Closed3386d895.00 AED0.00 AED
329822 Jun 2017Open3386d11,650.00 AED35.00 AED

Receipts

13 all time

ReceiptDateMethodAgreementAmount
112712 Dec 2017—1393981,410.00 AED
118411 Mar 2017—1393981,945.00 AED
12559 Apr 2017—1393982,000.00 AED
125710 Apr 2017—13939820.00 AED
127115 Apr 2017—1393982,150.00 AED
13234 May 2017—1393982,000.00 AED
13308 May 2017—139398900.00 AED
142022 Jun 2017—1393982,000.00 AED
150125 Jul 2017—139398500.00 AED
209813 Mar 2018—1393982,780.00 AED
209913 Mar 2018—1393982,220.00 AED
268123 Oct 2018—1393983,000.00 AED
28623 Mar 2019—1393982,000.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.