YouscoCustomers
CUSTOMER PROFILE

Ginu Mathew Abraham Mathewkutty Abraham

CODE 1022Customer● Livedata through 24 Sept 2026 20:52

← Customers
Agreements
2
All time
Rental charges
1,248.85 AED
Statement debits on agreements
Rental receipts
1,175.00 AED
Statement credits on agreements
Balance
31.85 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Ginu Mathew Abraham Mathewkutty Abraham
Code
1022
Type
Customer
Category
Person
Mobile
0554075421
Phone
0554075421
Phone 2
—
Email
—
Address
Dubai, Dubai, India
Credit limit
0.00 AED
Sales person
#225676
Created
23 Feb 2020 12:08

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
73.85 AED
Rental net
73.85 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
25 Feb 2020ReceiptAgreement No: 17861276750.00 AED250.00 AED-250.00 AED
25 Feb 2020Rental chargesAgreement No: 17861, From: 23/2/2020, To: 25/2/2020, Vehicle: 39128 R4620344.40 AED0.00 AED94.40 AED
25 Feb 2020Extra chargesAgreement No: 17861, From: 23/2/2020, To: 25/2/2020, Vehicle: 39128 R462125.25 AED0.00 AED119.65 AED
4 Mar 2020ReceiptAgreement No: 17861277280.00 AED120.00 AED-0.35 AED
5 Mar 2020ReceiptAgreement No: 17903277310.00 AED100.00 AED-100.35 AED
9 Mar 2020ReceiptAgreement No: 17903277600.00 AED510.00 AED-610.35 AED
9 Mar 2020Rental chargesAgreement No: 17903, From: 5/3/2020, To: 9/3/2020, Vehicle: 25605 O4743618.45 AED0.00 AED8.10 AED
9 Mar 2020Extra chargesAgreement No: 17903, From: 5/3/2020, To: 9/3/2020, Vehicle: 25605 O474420.20 AED0.00 AED28.30 AED
9 Mar 2020Fuel / chargesAgreement No: 17903, Vehicle: 25605 O Agreement No: 179034745205.50 AED0.00 AED233.80 AED
14 Mar 2020ReceiptAgreement No: 17903277850.00 AED195.00 AED38.80 AED
23 Mar 2020Extra chargesAgreement No: 17903, From: 5/3/2020, To: 9/3/2020, Vehicle: 25605 O49265.05 AED0.00 AED43.85 AED
30 Jun 2020CommissionFrom: 5/3/2020, To: 5/3/2020, Vehicle: 25605 O547830.00 AED0.00 AED31.85 AED
Totals1,248.85 AED1,175.00 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
1786139128 RTOYOTA YARIS23 Feb 2020 → 25 Feb 2020Closed369.65 AED370.00 AED-0.35 AED
1790325605 OCHEVROLET AVEO5 Mar 2020 → 9 Mar 2020Closed844.15 AED805.00 AED39.15 AED

Bookings

0 all time

No bookings on record.

Invoices

7 all time

InvoiceDateStatusAgeAmountDue
462025 Feb 2020Closed2403d344.40 AED0.00 AED
462125 Feb 2020Closed2403d25.25 AED0.00 AED
47439 Mar 2020Closed2390d618.45 AED0.00 AED
47449 Mar 2020Closed2390d20.20 AED0.00 AED
47459 Mar 2020Closed2390d205.50 AED0.00 AED
492623 Mar 2020Open2377d5.05 AED1.85 AED
547830 Jun 2020Open2278d30.00 AED30.00 AED

Receipts

5 all time

ReceiptDateMethodAgreementAmount
2767525 Feb 2020—153517250.00 AED
277284 Mar 2020—153517120.00 AED
277315 Mar 2020—155492100.00 AED
277609 Mar 2020—155492510.00 AED
2778514 Mar 2020—155492195.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

1 all time

Credit noteDateReasonAmount
4925 Mar 2020—42.00 AED