YouscoCustomers
CUSTOMER PROFILE

Nather N Razouki

CODE 1007Customer● Livedata through 29 Sept 2026 07:41

← Customers
Agreements
1
All time
Rental charges
8,334.60 AED
Statement debits on agreements
Rental receipts
7,100.00 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Nather N Razouki
Code
1007
Type
Customer
Category
Person
Mobile
971501102356
Phone
971501102356
Phone 2
—
Email
—
Address
Dubai, Dubai, Iraq
Credit limit
0.00 AED
Sales person
#225675
Created
15 Feb 2020 17:16

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
1,234.60 AED
Rental net
1,234.60 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
15 Feb 2020ReceiptAgreement No: 17816276200.00 AED2,300.00 AED-2,300.00 AED
20 Feb 2020Extra chargesAgreement No: 17816, From: 15/2/2020, To: 20/2/2020, Vehicle: 80470 U455810.10 AED0.00 AED-2,289.90 AED
16 Mar 2020Rental chargesAgreement No: 17816, From: 15/2/2020, To: 16/3/2020, Vehicle: 80470 U48042,299.99 AED0.00 AED10.09 AED
23 Mar 2020Extra chargesAgreement No: 17816, From: 1/3/2020, To: 23/3/2020, Vehicle: 80470 U4908101.00 AED0.00 AED111.09 AED
23 Mar 2020ReceiptAgreement No: 17816278220.00 AED2,300.00 AED-2,188.91 AED
31 Mar 2020Extra chargesAgreement No: 17816, From: 1/3/2020, To: 31/3/2020, Vehicle: 80470 U500510.10 AED0.00 AED-2,178.81 AED
15 Apr 2020Rental chargesAgreement No: 17816, From: 16/3/2020, To: 15/4/2020, Vehicle: 80470 U50922,299.99 AED0.00 AED121.18 AED
30 Apr 2020Extra chargesAgreement No: 17816, From: 1/4/2020, To: 30/4/2020, Vehicle: 80470 U512210.10 AED0.00 AED131.28 AED
15 May 2020Rental chargesAgreement No: 17816, From: 15/4/2020, To: 15/5/2020, Vehicle: 80470 U51782,299.99 AED0.00 AED2,431.27 AED
1 Jun 2020Rental chargesAgreement No: 17816, From: 15/5/2020, To: 1/6/2020, Vehicle: 80470 U52771,303.33 AED0.00 AED3,734.60 AED
1 Apr 2021ReceiptAgreement No: 17816293320.00 AED2,500.00 AED1,234.60 AED
Totals8,334.60 AED7,100.00 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
1781680470 UTOYOTA COROLLA15 Feb 2020 → 1 Jun 2020Closed8,334.61 AED7,100.00 AED1,234.61 AED

Bookings

0 all time

No bookings on record.

Invoices

8 all time

InvoiceDateStatusAgeAmountDue
455820 Feb 2020Closed2412d10.10 AED0.00 AED
480416 Mar 2020Closed2388d2,299.99 AED0.00 AED
490823 Mar 2020Closed2381d101.00 AED0.00 AED
500531 Mar 2020Closed2372d10.10 AED0.00 AED
509215 Apr 2020Closed2358d2,299.99 AED0.00 AED
512230 Apr 2020Closed2342d10.10 AED0.00 AED
517815 May 2020Closed2328d2,299.99 AED0.00 AED
52771 Jun 2020Closed2311d1,303.33 AED0.00 AED

Receipts

3 all time

ReceiptDateMethodAgreementAmount
2762015 Feb 2020—1520372,300.00 AED
2782223 Mar 2020—1520372,300.00 AED
293321 Apr 2021—1520372,500.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

1 all time

Credit noteDateReasonAmount
1257 Apr 2021—1,234.60 AED