YouscoCustomers
CUSTOMER PROFILE

Behboodunnisa Begum Mohd Bahauddin Khan

CODE 992Customer● Livedata through 19 Sept 2026 21:16

← Customers
Agreements
1
All time
Rental charges
17,695.30 AED
Statement debits on agreements
Rental receipts
17,600.00 AED
Statement credits on agreements
Balance
-404.70 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Behboodunnisa Begum Mohd Bahauddin Khan
Code
992
Type
Customer
Category
Person
Mobile
971562704446
Phone
—
Phone 2
—
Email
—
Address
—
Credit limit
0.00 AED
Sales person
#225675
Created
—

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
95.30 AED
Rental net
95.30 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
10 Feb 2020ReceiptAgreement No: 17787275860.00 AED550.00 AED-550.00 AED
20 Feb 2020Extra chargesAgreement No: 17787, From: 8/2/2020, To: 20/2/2020, Vehicle: 80467 U454820.20 AED0.00 AED-529.80 AED
25 Feb 2020ReceiptAgreement No: 17787276780.00 AED1,000.00 AED-1,529.80 AED
9 Mar 2020ReceiptAgreement No: 17787, 09/03/2020277650.00 AED1,000.00 AED-2,529.80 AED
9 Mar 2020Rental chargesAgreement No: 17787, From: 8/2/2020, To: 9/3/2020, Vehicle: 80467 U48002,520.00 AED0.00 AED-9.80 AED
23 Mar 2020Extra chargesAgreement No: 17787, From: 1/3/2020, To: 23/3/2020, Vehicle: 80467 U4902166.65 AED0.00 AED156.85 AED
31 Mar 2020ReceiptAgreement No: 17787, 30/03/2020278500.00 AED650.00 AED-493.15 AED
31 Mar 2020Extra chargesAgreement No: 17787, From: 1/3/2020, To: 31/3/2020, Vehicle: 80467 U500330.30 AED0.00 AED-462.85 AED
8 Apr 2020Rental chargesAgreement No: 17787, From: 9/3/2020, To: 8/4/2020, Vehicle: 80467 U50472,520.00 AED0.00 AED2,057.15 AED
22 Apr 2020ReceiptAgreement No: 17787, 16/04/2020278790.00 AED1,000.00 AED1,057.15 AED
26 Apr 2020Fuel / chargesAgreement No: 17787, Vehicle: 80467 U Agreement No: 1778751021,361.00 AED0.00 AED2,418.15 AED
30 Apr 2020Extra chargesAgreement No: 17787, From: 1/4/2020, To: 30/4/2020, Vehicle: 80467 U51195.05 AED0.00 AED2,423.20 AED
8 May 2020Rental chargesAgreement No: 17787, From: 8/4/2020, To: 8/5/2020, Vehicle: 80467 U51532,520.00 AED0.00 AED4,943.20 AED
25 May 2020Extra chargesAgreement No: 17787, From: 1/5/2020, To: 25/5/2020, Vehicle: 80467 U524110.10 AED0.00 AED4,953.30 AED
26 May 2020ReceiptAgreement No: 17787, 26/05/2020279540.00 AED1,500.00 AED3,453.30 AED
7 Jun 2020Rental chargesAgreement No: 17787, From: 8/5/2020, To: 7/6/2020, Vehicle: 80467 U53022,520.00 AED0.00 AED5,473.30 AED
18 Jun 2020ReceiptAgreement No: 17787, 17/06/2020280230.00 AED2,000.00 AED3,473.30 AED
22 Jun 2020Extra chargesAgreement No: 17787, From: 1/5/2020, To: 22/6/2020, Vehicle: 80467 U536910.10 AED0.00 AED3,483.40 AED
30 Jun 2020ReceiptAgreement No: 17787280660.00 AED1,000.00 AED2,483.40 AED
30 Jun 2020Extra chargesAgreement No: 17787, From: 1/6/2020, To: 30/6/2020, Vehicle: 80467 U5422166.65 AED0.00 AED2,650.05 AED
4 Jul 2020Fuel / chargesAgreement No: 17787, Vehicle: 80467 U Agreement No: 177875493561.00 AED0.00 AED3,211.05 AED
7 Jul 2020Rental chargesAgreement No: 17787, From: 7/6/2020, To: 7/7/2020, Vehicle: 80467 U55172,520.00 AED0.00 AED5,731.05 AED
20 Jul 2020ReceiptAgreement No: 17787281200.00 AED1,500.00 AED4,231.05 AED
25 Jul 2020Extra chargesAgreement No: 17787, From: 1/7/2020, To: 25/7/2020, Vehicle: 80467 U558265.65 AED0.00 AED4,296.70 AED
30 Jul 2020ReceiptAgreement No: 17787281740.00 AED1,000.00 AED3,296.70 AED
5 Aug 2020Rental chargesAgreement No: 17787, From: 7/7/2020, To: 5/8/2020, Vehicle: 80467 U56732,436.00 AED0.00 AED5,732.70 AED
5 Aug 2020Extra chargesAgreement No: 17787, From: 26/7/2020, To: 5/8/2020, Vehicle: 80467 U5674262.60 AED0.00 AED5,995.30 AED
12 Sept 2020ReceiptAgreement No: 17787283510.00 AED1,500.00 AED4,495.30 AED
23 Nov 2020ReceiptAgreement No: 17787286600.00 AED1,000.00 AED3,495.30 AED
13 Jan 2021ReceiptAgreement No: 17787289280.00 AED500.00 AED2,995.30 AED
26 Jan 2021ReceiptAgreement No: 17787290040.00 AED1,000.00 AED1,995.30 AED
21 Mar 2021ReceiptAgreement No: 17787292760.00 AED500.00 AED1,495.30 AED
4 May 2021ReceiptAgreement No: 17787294560.00 AED1,000.00 AED495.30 AED
16 Oct 2021ReceiptAgreement No: 17787312320.00 AED500.00 AED-4.70 AED
27 Jul 2022ReceiptAgreement No: 17787, Agreement No.:17787, 331820.00 AED400.00 AED-404.70 AED
Totals17,695.30 AED17,600.00 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
1778780467 UTOYOTA COROLLA8 Feb 2020 → 5 Aug 2020Closed17,483.20 AED17,600.00 AED-116.80 AED

Bookings

0 all time

No bookings on record.

Invoices

17 all time

InvoiceDateStatusAgeAmountDue
56735 Aug 2020Closed2236d2,436.00 AED0.00 AED
56745 Aug 2020Closed2236d262.60 AED0.00 AED
16–17 of 17
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Receipts

18 all time

ReceiptDateMethodAgreementAmount
2758610 Feb 2020—149524550.00 AED
2767825 Feb 2020—1495241,000.00 AED
277659 Mar 2020—1495241,000.00 AED
2785031 Mar 2020—149524650.00 AED
2787922 Apr 2020—1495241,000.00 AED
2795426 May 2020—1495241,500.00 AED
2802318 Jun 2020—1495242,000.00 AED
2806630 Jun 2020—1495241,000.00 AED
2812020 Jul 2020—1495241,500.00 AED
2817430 Jul 2020—1495241,000.00 AED
2835112 Sept 2020—1495241,500.00 AED
2866023 Nov 2020—1495241,000.00 AED
2892813 Jan 2021—149524500.00 AED
2900426 Jan 2021—1495241,000.00 AED
2927621 Mar 2021—149524500.00 AED
1–15 of 18
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Deposits

0 all time

No deposits on record.

Credit notes

1 all time

Credit noteDateReasonAmount
8431 May 2020—500.00 AED