YouscoCustomers
CUSTOMER PROFILE

Tasveer Ul islam Kala Khan

CODE 893Customer● Livedata through 29 Sept 2026 07:37

← Customers
Agreements
3
All time
Rental charges
1,894.13 AED
Statement debits on agreements
Rental receipts
1,100.00 AED
Statement credits on agreements
Balance
63.63 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Tasveer Ul islam Kala Khan
Code
893
Type
Customer
Category
Person
Mobile
+971566372755
Phone
—
Phone 2
—
Email
—
Address
—
Credit limit
0.00 AED
Sales person
—
Created
—

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
63.63 AED
Net movement
63.63 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
DateTypeClassDescriptionRefDebitCreditBalance
31 Dec 2019Extra chargesRentalAgreement No: 17622, From: 29/12/2019, To: 31/12/2019, Vehicle: 25635 O364120.20 AED0.00 AED20.20 AED
1 Jan 2020Rental chargesRentalAgreement No: 17622, From: 29/12/2019, To: 1/1/2020, Vehicle: 25635 O3650441.00 AED0.00 AED461.20 AED
1 Jan 2020Extra chargesRentalAgreement No: 17622, From: 1/1/2020, To: 1/1/2020, Vehicle: 25635 O365115.15 AED0.00 AED476.35 AED
2 Jan 2020ReceiptRentalAgreement No: 17622273160.00 AED500.00 AED-23.65 AED
21 Jan 2020ReceiptRentalAgreement No: 17699274510.00 AED200.00 AED-223.65 AED
21 Jan 2020Rental chargesRentalAgreement No: 17699, From: 19/1/2020, To: 21/1/2020, Vehicle: 31710 W4037168.00 AED0.00 AED-55.65 AED
21 Jan 2020Extra chargesRentalAgreement No: 17699, From: 19/1/2020, To: 21/1/2020, Vehicle: 31710 W403830.30 AED0.00 AED-25.35 AED
10 Feb 2020ReceiptRentalAgreement No: 17792275830.00 AED400.00 AED-425.35 AED
12 Feb 2020Rental chargesRentalAgreement No: 17792, From: 9/2/2020, To: 12/2/2020, Vehicle: 83729 R4465387.98 AED0.00 AED-37.37 AED
12 Feb 2020Extra chargesRentalAgreement No: 17792, From: 9/2/2020, To: 12/2/2020, Vehicle: 83729 R4466101.00 AED0.00 AED63.63 AED
12 Feb 2020Fuel / chargesRentalAgreement No: 17792, Vehicle: 83729 R Agreement No: 177924467730.50 AED0.00 AED794.13 AED
23 Feb 2020Type 8Non-rentalCustomer paid the fine directly, so need to discount-payment slip attached with agreement290.00 AED730.50 AED63.63 AED
Totals1,894.13 AED1,830.50 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
1762225635 ONISSAN KICKS29 Dec 2019 → 1 Jan 2020Closed476.35 AED500.00 AED-23.65 AED
1769931710 WKIA PICANTO19 Jan 2020 → 21 Jan 2020Closed198.30 AED200.00 AED-1.70 AED
1779283729 RKIA Pegas9 Feb 2020 → 12 Feb 2020Closed1,219.48 AED400.00 AED819.48 AED

Bookings

0 all time

No bookings on record.

Invoices

8 all time

InvoiceDateStatusAgeAmountDue
364131 Dec 2019Closed2463d20.20 AED0.00 AED
36501 Jan 2020Closed2463d441.00 AED0.00 AED
36511 Jan 2020Closed2463d15.15 AED0.00 AED
403721 Jan 2020Closed2443d168.00 AED0.00 AED
403821 Jan 2020Closed2443d30.30 AED0.00 AED
446512 Feb 2020Open2421d387.98 AED63.63 AED
446612 Feb 2020Closed2421d101.00 AED0.00 AED
446712 Feb 2020Closed2421d730.50 AED0.00 AED

Receipts

3 all time

ReceiptDateMethodAgreementAmount
273162 Jan 2020—140791500.00 AED
2745121 Jan 2020—144779200.00 AED
2758310 Feb 2020—149665400.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

1 all time

Credit noteDateReasonAmount
2923 Feb 2020—730.50 AED