YouscoCustomers
CUSTOMER PROFILE

Yousuf Qambar Jaffar Al Ali (Landlord)

CODE 1055Supplier● Livedata through 24 Sept 2026 12:54

← Customers
Agreements
0
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
-511,300.00 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Yousuf Qambar Jaffar Al Ali (Landlord)
Code
1055
Type
Supplier
Category
Company
Mobile
—
Phone
—
Phone 2
—
Email
—
Address
—
Credit limit
0.00 AED
Sales person
—
Created
—

Statement of account

84 line(s) · full account · all time unless narrowed

RentalFull account
Beginning
0.00 AED
Ending
-511,300.00 AED
Net movement
-511,300.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
DateTypeClassDescriptionRefDebitCreditBalance
1 Jan 2020Type 7Non-rentalOpening balance of office rent30.00 AED7,500.00 AED-7,500.00 AED
1 Jan 2020Type 3Non-rentalOffice rent218622,500.00 AED0.00 AED15,000.00 AED
1 Jan 2020Type 3Non-rentalOffice rent218822,500.00 AED0.00 AED37,500.00 AED
1 Jan 2020Supplier chargeSupplier chargeOffice rent for the period of 01/01/2020-31/08/2020, Supplier Bill No: 00001, Supplier Bill Date: 1/1/20206660.00 AED60,000.00 AED-22,500.00 AED
31 May 2020Type 9Non-rentalProvided discount on one month rent because of COVID 1967,500.00 AED0.00 AED-15,000.00 AED
22 Jun 2020Type 3Non-rentalReplaced cheque number 000487 for adjusting 1 month discount on office rent242215,000.00 AED0.00 AED0.00 AED
13 Sept 2020Supplier chargeSupplier chargeOffice rent for the period of 13/09/2020 to 13/09/2020, Supplier Bill No: 1000, Supplier Bill Date: 13/9/202010950.00 AED90,000.00 AED-90,000.00 AED
15 Sept 2020Type 3Non-rentalOffice rent for the period of 13/09/2020 to 13/09/2021269422,500.00 AED0.00 AED-67,500.00 AED
15 Sept 2020Type 3Non-rentalOffice rent for the period of 13/09/2020 to 13/09/2021269522,500.00 AED0.00 AED-45,000.00 AED
15 Sept 2020Type 3Non-rentalOffice rent for the period of 13/09/2020 to 13/09/2021269622,500.00 AED0.00 AED-22,500.00 AED
15 Sept 2020Type 3Non-rentalOffice rent for the period of 13/09/2020 to 13/09/2021269722,500.00 AED0.00 AED0.00 AED
12 Sept 2021Supplier chargeSupplier chargeOffice rent for the period of 13/09/2021 to 14/09/2022, Supplier Bill No: , Supplier Bill Date: 12/9/202124230.00 AED90,000.00 AED-90,000.00 AED
13 Sept 2021Type 3Non-rentalOffice rent for the period of 13/09/2021 to 14/09/2022420022,500.00 AED0.00 AED-67,500.00 AED
13 Sept 2021Type 3Non-rentalOffice rent for the period of 13/09/2021 to 14/09/2022420122,500.00 AED0.00 AED-45,000.00 AED
13 Sept 2021Type 3Non-rentalOffice rent for the period of 13/09/2021 to 14/09/2022420222,500.00 AED0.00 AED-22,500.00 AED
13 Sept 2021Type 3Non-rentalOffice rent for the period of 13/09/2021 to 14/09/2022420322,500.00 AED0.00 AED0.00 AED
28 Sept 2022Supplier chargeSupplier chargeRentals for 2022-2023, Supplier Bill No: 13092023, Supplier Bill Date: 28/9/202239380.00 AED90,000.00 AED-90,000.00 AED
28 Sept 2022Type 3Non-rentalRentals payment for the first Quarter595122,500.00 AED0.00 AED-67,500.00 AED
14 Dec 2022Type 3Non-rentalRentals for 2022-2023 Q2595222,500.00 AED0.00 AED-45,000.00 AED
14 Mar 2023Type 3Non-rentalRentals for 2022-2023 Q3595322,500.00 AED0.00 AED-22,500.00 AED
5 Apr 2023Type 5Supplier chargeLoan Deal No:SALKA9B70PA054173, Loan Amount, Supplier Bill No: 285702, Supplier Bill Date: 5/5/202350180.00 AED700,000.00 AED-722,500.00 AED
26 Apr 2023Type 3Non-rentalLoan Deal No: SALKA9B70PA054173, EMI NO 1688419,444.00 AED0.00 AED-703,056.00 AED
1 Jun 2023Type 3Non-rentalLoan Deal No: SALKA9B70PA054173, EMI NO 2700919,444.00 AED0.00 AED-683,612.00 AED
14 Jun 2023Type 3Non-rental—595422,500.00 AED0.00 AED-661,112.00 AED
26 Jun 2023Type 3Non-rentalLoan Deal No: SALKA9B70PA054173, EMI NO 3702719,444.00 AED0.00 AED-641,668.00 AED
26 Jul 2023Type 3Non-rentalLoan Deal No: SALKA9B70PA054173, EMI NO 4720819,444.00 AED0.00 AED-622,224.00 AED
6 Sept 2023Type 3Non-rentalLoan Deal No: SALKA9B70PA054173, EMI NO 5748219,444.00 AED0.00 AED-602,780.00 AED
26 Sept 2023Type 3Non-rentalLoan Deal No: SALKA9B70PA054173, EMI NO 6748319,444.00 AED0.00 AED-583,336.00 AED
1 Oct 2023Supplier chargeSupplier chargePrepaid office rent for 2023-2024, Supplier Bill No: 14092023, Supplier Bill Date: 1/11/202355530.00 AED90,000.00 AED-673,336.00 AED
1 Nov 2023Type 3Non-rentalPayment for Q2 Rent (2023-2024)757822,500.00 AED0.00 AED-650,836.00 AED
1 Nov 2023Type 3Non-rentalPayment for Q1 Rent (2023-2024)757722,500.00 AED0.00 AED-628,336.00 AED
1 Nov 2023Type 3Non-rentalPayment for Q3 Rent (2023-2024)757922,500.00 AED0.00 AED-605,836.00 AED
1 Nov 2023Type 3Non-rentalPayment for Q4 Rent (2023-2024)758022,500.00 AED0.00 AED-583,336.00 AED
2 Nov 2023Type 3Non-rentalLoan Deal No: SALKA9B70PA054173, EMI NO 7761619,444.00 AED0.00 AED-563,892.00 AED
26 Nov 2023Type 3Non-rentalLoan Deal No: SALKA9B70PA054173, EMI NO 8770019,444.00 AED0.00 AED-544,448.00 AED
26 Dec 2023Type 3Non-rentalLoan Deal No: SALKA9B70PA054173, EMI NO 9804519,444.00 AED0.00 AED-525,004.00 AED
26 Jan 2024Type 3Non-rentalLoan Deal No: SALKA9B70PA054173, EMI NO 10800719,444.00 AED0.00 AED-505,560.00 AED
26 Feb 2024Type 3Non-rentalLoan Deal No: SALKA9B70PA054173, EMI NO 11830019,444.00 AED0.00 AED-486,116.00 AED
26 Mar 2024Type 3Non-rentalLoan Deal No: SALKA9B70PA054173, EMI NO 12860419,444.00 AED0.00 AED-466,672.00 AED
26 Apr 2024Type 3Non-rentalLoan Deal No: SALKA9B70PA054173, EMI NO 13870119,444.00 AED0.00 AED-447,228.00 AED
26 May 2024Type 3Non-rentalLoan Deal No: SALKA9B70PA054173, EMI NO 14870219,444.00 AED0.00 AED-427,784.00 AED
26 Jun 2024Type 3Non-rentalLoan Deal No: SALKA9B70PA054173, EMI NO 15870319,444.00 AED0.00 AED-408,340.00 AED
6 Aug 2024Type 3Non-rentalLoan Deal No: SALKA9B70PA054173, EMI NO 16912019,444.00 AED0.00 AED-388,896.00 AED
9 Sept 2024Type 3Non-rentalLoan Deal No: SALKA9B70PA054173, EMI NO 17912619,444.00 AED0.00 AED-369,452.00 AED
2 Oct 2024Supplier chargeSupplier chargeOFFICE RENT-14/09/2024 TO 13/09/2025, Supplier Bill No: , Supplier Bill Date: 14/9/202467570.00 AED90,000.00 AED-459,452.00 AED
2 Oct 2024Type 3Non-rentalRENT PAYMENT FIRST QUARTER 01/10/2024899022,500.00 AED0.00 AED-436,952.00 AED
2 Oct 2024Type 3Non-rentalRENT PAYMENT SECOND QUARTER 01/01/2025899122,500.00 AED0.00 AED-414,452.00 AED
2 Oct 2024Type 3Non-rentalRENT PAYMENT THIRD QUARTER 01/04/2025899222,500.00 AED0.00 AED-391,952.00 AED
2 Oct 2024Type 3Non-rentalRENT PAYMENT FOURTH QUARTER 01/07/2025899322,500.00 AED0.00 AED-369,452.00 AED
28 Oct 2024Type 3Non-rentalLoan Deal No: SALKA9B70PA054173, EMI NO 18923319,444.00 AED0.00 AED-350,008.00 AED
Totals1,395,200.00 AED1,906,500.00 AED
1–50 of 84
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Fines & charges

Pre-closing · scanned 0 of 0 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

0 all time

No agreements on record.

Bookings

0 all time

No bookings on record.

Invoices

0 all time

No invoices on record.

Receipts

0 all time

No receipts on record.

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.