YouscoCustomers
CUSTOMER PROFILE

Andrii Dumkhar

CODE 919Customer● Livedata through 23 Sept 2026 01:16

← Customers
Agreements
2
All time
Rental charges
8,249.80 AED
Statement debits on agreements
Rental receipts
8,247.25 AED
Statement credits on agreements
Balance
2.55 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Andrii Dumkhar
Code
919
Type
Customer
Category
Person
Mobile
+971527305581
Phone
+971527305581
Phone 2
—
Email
—
Address
Dubai, Dubai, Ukraine
Credit limit
0.00 AED
Sales person
#225678
Created
10 Jan 2020 08:03

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
2.55 AED
Rental net
2.55 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
11 Jan 2020ReceiptAgreement No: 17667273880.00 AED2,300.00 AED-2,300.00 AED
11 Jan 2020Rental chargesAgreement No: 17667, From: 10/1/2020, To: 11/1/2020, Vehicle: 8628 E (D)39082,656.50 AED0.00 AED356.50 AED
18 Jan 2020ReceiptAgreement No: 17693274210.00 AED2,500.00 AED-2,143.50 AED
23 Jan 2020Extra chargesAgreement No: 17693, From: 17/1/2020, To: 23/1/2020, Vehicle: 77727 B407155.55 AED0.00 AED-2,087.95 AED
23 Jan 2020Rental chargesAgreement No: 17693, From: 17/1/2020, To: 23/1/2020, Vehicle: 77727 B44085,512.50 AED0.00 AED3,424.55 AED
29 Jan 2020ReceiptAgreement No: 17667275070.00 AED753.50 AED2,671.05 AED
31 Jan 2020Extra chargesAgreement No: 17667, From: 10/1/2020, To: 31/1/2020, Vehicle: 8628 E (D)382925.25 AED0.00 AED2,696.30 AED
4 Mar 2020ReceiptAgreement No: 17693277260.00 AED300.00 AED2,396.30 AED
11 Mar 2020ReceiptAgreement No: 17693277770.00 AED593.75 AED1,802.55 AED
27 Sept 2020ReceiptAgreement No: 17693284170.00 AED355.00 AED1,447.55 AED
10 Oct 2020ReceiptAgreement No: 17693284700.00 AED430.00 AED1,017.55 AED
11 Oct 2020ReceiptAgreement No: 17693284800.00 AED130.00 AED887.55 AED
17 Oct 2020ReceiptAgreement No: 17693285000.00 AED200.00 AED687.55 AED
1 Nov 2020ReceiptAgreement No: 17693285680.00 AED685.00 AED2.55 AED
Totals8,249.80 AED8,247.25 AED

Fines & charges

Pre-closing · scanned 2 of 2 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

2 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
176678628 E (D)ROLLS ROYCE ROLLS ROYCE10 Jan 2020 → 11 Jan 2020Closed2,681.75 AED3,053.50 AED-371.75 AED
1769377727 BRANGE VOUGE17 Jan 2020 → 23 Jan 2020Closed5,568.05 AED5,193.75 AED374.30 AED

Bookings

0 all time

No bookings on record.

Invoices

4 all time

InvoiceDateStatusAgeAmountDue
382931 Jan 2020Closed2426d25.25 AED0.00 AED
390811 Jan 2020Closed2447d2,656.50 AED0.00 AED
407123 Jan 2020Closed2434d55.55 AED0.00 AED
440823 Jan 2020Open2434d5,512.50 AED2.55 AED

Receipts

10 all time

ReceiptDateMethodAgreementAmount
2738811 Jan 2020—1430832,300.00 AED
2742118 Jan 2020—1443932,500.00 AED
2750729 Jan 2020—143083753.50 AED
277264 Mar 2020—144393300.00 AED
2777711 Mar 2020—144393593.75 AED
2841727 Sept 2020—144393355.00 AED
2847010 Oct 2020—144393430.00 AED
2848011 Oct 2020—144393130.00 AED
2850017 Oct 2020—144393200.00 AED
285681 Nov 2020—144393685.00 AED

Deposits

1 all time

DepositDateStatusAmountBalance
3110 Jan 2020Expired3,000.00 AED3,000.00 AED

Credit notes

0 all time

No credit notes on record.