YouscoCustomers
CUSTOMER PROFILE

Purushottam Sapkota

CODE 1058Customer● Livedata through 28 Sept 2026 16:01

← Customers
Agreements
10
All time
Rental charges
2,577.15 AED
Statement debits on agreements
Rental receipts
2,484.51 AED
Statement credits on agreements
Balance
92.64 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Purushottam Sapkota
Code
1058
Type
Customer
Category
Person
Mobile
0564140698
Phone
0564140698
Phone 2
—
Email
—
Address
Dubai, Dubai, Nepal
Credit limit
0.00 AED
Sales person
#225678
Created
23 Mar 2020 18:28

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
92.64 AED
Rental net
92.64 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
24 Mar 2020ReceiptAgreement No: 17952278240.00 AED310.50 AED-310.50 AED
24 Mar 2020Rental chargesAgreement No: 17952, From: 23/3/2020, To: 24/3/2020, Vehicle: 83731 R5067105.00 AED0.00 AED-205.50 AED
25 Mar 2020Fuel / chargesAgreement No: 17952, Vehicle: 83731 R Agreement No: 179524964205.50 AED0.00 AED0.00 AED
4 Apr 2020Rental chargesAgreement No: 17962, From: 2/4/2020, To: 4/4/2020, Vehicle: 25567 O5032147.00 AED0.00 AED147.00 AED
20 Apr 2020ReceiptAgreement No: 17962278760.00 AED147.00 AED0.00 AED
2 May 2020Rental chargesAgreement No: 17973, From: 30/4/2020, To: 2/5/2020, Vehicle: 31710 W5142147.00 AED0.00 AED147.00 AED
7 May 2020ReceiptAgreement No: 17973279080.00 AED147.00 AED0.00 AED
9 May 2020Rental chargesAgreement No: 17979, From: 7/5/2020, To: 9/5/2020, Vehicle: 31710 W5164147.00 AED0.00 AED147.00 AED
23 May 2020Rental chargesAgreement No: 17997, From: 21/5/2020, To: 23/5/2020, Vehicle: 48723 P5261252.00 AED0.00 AED399.00 AED
23 May 2020Extra chargesAgreement No: 17997, From: 21/5/2020, To: 23/5/2020, Vehicle: 48723 P526210.10 AED0.00 AED409.10 AED
25 May 2020ReceiptAgreement No: 17997279520.00 AED178.00 AED231.10 AED
27 May 2020ReceiptAgreement No: 17979279550.00 AED147.00 AED84.10 AED
30 May 2020ReceiptAgreement No: 18005279590.00 AED147.00 AED-62.90 AED
30 May 2020Rental chargesAgreement No: 18005, From: 28/5/2020, To: 30/5/2020, Vehicle: 25567 O5260147.00 AED0.00 AED84.10 AED
6 Jun 2020ReceiptAgreement No: 17997279830.00 AED84.01 AED0.09 AED
30 Jun 2020CommissionFrom: 24/3/2020, To: 24/3/2020, Vehicle: 83731 R546530.00 AED0.00 AED30.09 AED
25 Jul 2020Rental chargesAgreement No: 18081, From: 23/7/2020, To: 25/7/2020, Vehicle: 31710 W5607147.00 AED0.00 AED177.09 AED
26 Jul 2020ReceiptAgreement No: 18081281430.00 AED147.00 AED30.09 AED
6 Aug 2020ReceiptAgreement No: 17952281880.00 AED30.00 AED0.09 AED
22 Aug 2020ReceiptAgreement No: 18141282460.00 AED147.00 AED-146.91 AED
22 Aug 2020Rental chargesAgreement No: 18141, From: 20/8/2020, To: 22/8/2020, Vehicle: 25572 O5797147.00 AED0.00 AED0.09 AED
11 Sept 2020Rental chargesAgreement No: 18183, From: 5/9/2020, To: 11/9/2020, Vehicle: 31707 W5971567.00 AED0.00 AED567.09 AED
26 Oct 2020Rental chargesAgreement No: 18289, From: 22/10/2020, To: 26/10/2020, Vehicle: 25630 O6241315.00 AED0.00 AED882.09 AED
26 Oct 2020Extra chargesAgreement No: 18289, From: 22/10/2020, To: 26/10/2020, Vehicle: 25630 O62425.05 AED0.00 AED887.14 AED
26 Oct 2020Fuel / chargesAgreement No: 18289, Vehicle: 25630 O Agreement No: 182896243205.50 AED0.00 AED1,092.64 AED
1 Mar 2021Type 20Agreement No: 18141, On Deposit No : 1781110.00 AED1,000.00 AED92.64 AED
Totals2,577.15 AED2,484.51 AED

Fines & charges

Pre-closing · scanned 10 of 10 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

10 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
1795283731 RKIA Pegas23 Mar 2020 → 24 Mar 2020Closed310.50 AED340.50 AED-30.00 AED
1796225567 OKIA PICANTO2 Apr 2020 → 4 Apr 2020Closed147.00 AED147.00 AED0.00 AED
1797331710 WKIA PICANTO30 Apr 2020 → 2 May 2020Closed147.00 AED147.00 AED0.00 AED
1797931710 WKIA PICANTO7 May 2020 → 9 May 2020Closed147.00 AED147.00 AED0.00 AED
1799748723 PKIA Rio21 May 2020 → 23 May 2020Closed262.10 AED262.01 AED0.09 AED
1800525567 OKIA PICANTO28 May 2020 → 30 May 2020Closed147.00 AED147.00 AED0.00 AED
1808131710 WKIA PICANTO23 Jul 2020 → 25 Jul 2020Closed147.00 AED147.00 AED0.00 AED
1814125572 OKIA PICANTO20 Aug 2020 → 22 Aug 2020Closed147.00 AED1,147.00 AED-1,000.00 AED
1818331707 WKIA CERATO5 Sept 2020 → 11 Sept 2020Closed567.00 AED0.00 AED567.00 AED
1828925630 OCHEVROLET AVEO22 Oct 2020 → 26 Oct 2020Closed525.55 AED0.00 AED525.55 AED

Bookings

0 all time

No bookings on record.

Invoices

15 all time

InvoiceDateStatusAgeAmountDue
496425 Mar 2020Closed2378d205.50 AED0.00 AED
50324 Apr 2020Closed2368d147.00 AED0.00 AED
506724 Mar 2020Closed2379d105.00 AED0.00 AED
51422 May 2020Closed2340d147.00 AED0.00 AED
51649 May 2020Closed2333d147.00 AED0.00 AED
526030 May 2020Closed2312d147.00 AED0.00 AED
526123 May 2020Closed2319d252.00 AED0.00 AED
526223 May 2020Open2319d10.10 AED0.09 AED
546530 Jun 2020Closed2282d30.00 AED0.00 AED
560725 Jul 2020Closed2256d147.00 AED0.00 AED
579722 Aug 2020Closed2228d147.00 AED0.00 AED
597111 Sept 2020Closed2208d567.00 AED0.00 AED
624126 Oct 2020Closed2163d315.00 AED0.00 AED
624226 Oct 2020Open2163d5.05 AED5.05 AED
624326 Oct 2020Open2163d205.50 AED87.50 AED

Receipts

10 all time

ReceiptDateMethodAgreementAmount
2782424 Mar 2020—157853310.50 AED
2787620 Apr 2020—158228147.00 AED
279087 May 2020—159192147.00 AED
2795225 May 2020—159923178.00 AED
2795527 May 2020—159444147.00 AED
2795930 May 2020—160196147.00 AED
279836 Jun 2020—15992384.01 AED
2814326 Jul 2020—164892147.00 AED
281886 Aug 2020—15785330.00 AED
2824622 Aug 2020—167722147.00 AED

Deposits

5 all time

DepositDateStatusAmountBalance
1278 Apr 2020Expired1,500.00 AED1,500.00 AED
13230 Apr 2020Expired1,000.00 AED1,000.00 AED
13421 May 2020Expired1,000.00 AED1,000.00 AED
15423 Jul 2020Expired1,000.00 AED1,000.00 AED
17822 Aug 2020Settled1,000.00 AED0.00 AED

Credit notes

0 all time

No credit notes on record.