YouscoCustomers
CUSTOMER PROFILE

Najla Mohammed A Baata

CODE 938Customer● Livedata through 28 Sept 2026 06:20

← Customers
Agreements
2
All time
Rental charges
5,566.05 AED
Statement debits on agreements
Rental receipts
5,540.75 AED
Statement credits on agreements
Balance
0.05 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Najla Mohammed A Baata
Code
938
Type
Customer
Category
Person
Mobile
00966500279002
Phone
—
Phone 2
—
Email
—
Address
—
Credit limit
0.00 AED
Sales person
#225683
Created
—

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
25.30 AED
Rental net
25.30 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 Jan 2020ReceiptAgreement No: 17692274250.00 AED1,365.00 AED-1,365.00 AED
18 Jan 2020Rental chargesAgreement No: 17692, From: 17/1/2020, To: 18/1/2020, Vehicle: 8312 K3978682.50 AED0.00 AED-682.50 AED
18 Jan 2020Extra chargesAgreement No: 17692, From: 17/1/2020, To: 18/1/2020, Vehicle: 8312 K397920.20 AED0.00 AED-662.30 AED
18 Jan 2020Extra chargesAgreement No: 17697, From: 18/1/2020, To: 18/1/2020, Vehicle: 47776 B39745.05 AED0.00 AED-657.25 AED
25 Jan 2020ReceiptAgreement No: 17697274760.00 AED2,750.00 AED-3,407.25 AED
25 Jan 2020Rental chargesAgreement No: 17697, From: 18/1/2020, To: 25/1/2020, Vehicle: 47776 B40874,777.50 AED0.00 AED1,370.25 AED
25 Jan 2020Extra chargesAgreement No: 17697, From: 18/1/2020, To: 25/1/2020, Vehicle: 47776 B408850.50 AED0.00 AED1,420.75 AED
25 Jan 2020Extra chargesAgreement No: 17697, From: 18/1/2020, To: 25/1/2020, Vehicle: 47776 B41305.05 AED0.00 AED1,425.80 AED
6 Feb 2020Type 20Agreement No: 17692, On Deposit No : 4480.00 AED1,425.75 AED0.05 AED
13 Feb 2020Commissionsalik balance, From: 18/1/2020, To: 25/1/2020, Vehicle: 47776 B442925.25 AED0.00 AED25.30 AED
Totals5,566.05 AED5,540.75 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
176928312 KRANGE HSE17 Jan 2020 → 18 Jan 2020Closed702.70 AED2,790.75 AED-2,088.05 AED
1769747776 BRANGE SPORT18 Jan 2020 → 25 Jan 2020Closed4,833.05 AED2,750.00 AED2,083.05 AED

Bookings

0 all time

No bookings on record.

Invoices

7 all time

InvoiceDateStatusAgeAmountDue
397418 Jan 2020Closed2445d5.05 AED0.00 AED
397818 Jan 2020Closed2445d682.50 AED0.00 AED
397918 Jan 2020Closed2445d20.20 AED0.00 AED
408725 Jan 2020Closed2438d4,777.50 AED0.00 AED
408825 Jan 2020Closed2438d50.50 AED0.00 AED
413025 Jan 2020Open2437d5.05 AED0.05 AED
442913 Feb 2020Closed2419d25.25 AED0.00 AED

Receipts

2 all time

ReceiptDateMethodAgreementAmount
2742518 Jan 2020—1443711,365.00 AED
2747625 Jan 2020—1445382,750.00 AED

Deposits

1 all time

DepositDateStatusAmountBalance
4418 Jan 2020Settled2,420.00 AED0.00 AED

Credit notes

1 all time

Credit noteDateReasonAmount
8531 May 2020—25.25 AED