YouscoCustomers
CUSTOMER PROFILE

Liu Liangna

CODE 1063Customer● Livedata through 25 Sept 2026 22:51

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Agreements
1
All time
Rental charges
73,233.05 AED
Statement debits on agreements
Rental receipts
73,233.00 AED
Statement credits on agreements
Balance
0.05 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Liu Liangna
Code
1063
Type
Customer
Category
Person
Mobile
0557689686
Phone
0557689686
Phone 2
—
Email
—
Address
Dubai, Dubai, China
Credit limit
0.00 AED
Sales person
#225683
Created
1 Apr 2020 16:20

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
0.05 AED
Rental net
0.05 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
1 Apr 2020ReceiptAgreement No: 17960278580.00 AED23,100.00 AED-23,100.00 AED
16 Apr 2020ReceiptAgreement No: 17960278720.00 AED15,225.00 AED-38,325.00 AED
22 Apr 2020ReceiptAgreement No: 17960278770.00 AED4,500.00 AED-42,825.00 AED
22 Apr 2020ReceiptAgreement No: 17960278780.00 AED20,160.00 AED-62,985.00 AED
26 Apr 2020Fuel / chargesAgreement No: 17960, Vehicle: 8628 E (D) Agreement No: 17960510113,866.00 AED0.00 AED-49,119.00 AED
1 May 2020Rental chargesAgreement No: 17960, From: 1/4/2020, To: 1/5/2020, Vehicle: 8628 E (D)511038,430.00 AED0.00 AED-10,689.00 AED
1 May 2020Extra chargesAgreement No: 17960, From: 1/4/2020, To: 1/5/2020, Vehicle: 8628 E (D)5111101.00 AED0.00 AED-10,588.00 AED
1 May 2020Fuel / chargesAgreement No: 17960, Vehicle: 8628 E (D) Agreement No: 1796051121,661.00 AED0.00 AED-8,927.00 AED
7 May 2020ReceiptAgreement No: 17960279120.00 AED4,660.00 AED-13,587.00 AED
7 May 2020CommissionFrom: 7/5/2020, To: 7/5/2020, Vehicle: 8628 E (D)51399,091.50 AED0.00 AED-4,495.50 AED
17 May 2020Extra chargesAgreement No: 17960, From: 1/5/2020, To: 1/5/2020, Vehicle: 8628 E (D)51965.05 AED0.00 AED-4,490.45 AED
25 May 2020CommissionBooking Fines, From: 1/4/2020, To: 1/5/2020, Vehicle: 8628 E (D)525621.00 AED0.00 AED-4,469.45 AED
25 May 2020Fuel / chargesAgreement No: 17960, Vehicle: 8628 E (D) Agreement No: 17960524610,057.50 AED0.00 AED5,588.05 AED
15 May 2021ReceiptAgreement No: 17960294970.00 AED5,588.00 AED0.05 AED
Totals73,233.05 AED73,233.00 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
179608628 E (D)ROLLS ROYCE ROLLS ROYCE1 Apr 2020 → 1 May 2020Closed54,058.00 AED73,233.00 AED-19,175.00 AED

Bookings

0 all time

No bookings on record.

Invoices

8 all time

InvoiceDateStatusAgeAmountDue
510126 Apr 2020Closed2343d13,866.00 AED0.00 AED
51101 May 2020Closed2338d38,430.00 AED0.00 AED
51111 May 2020Closed2338d101.00 AED0.00 AED
51121 May 2020Closed2338d1,661.00 AED0.00 AED
51397 May 2020Closed2333d9,091.50 AED0.00 AED
519617 May 2020Closed2322d5.05 AED0.00 AED
524625 May 2020Open2314d10,057.50 AED0.05 AED
525625 May 2020Closed2315d21.00 AED0.00 AED

Receipts

6 all time

ReceiptDateMethodAgreementAmount
278581 Apr 2020—15818223,100.00 AED
2787216 Apr 2020—15818215,225.00 AED
2787722 Apr 2020—1581824,500.00 AED
2787822 Apr 2020—15818220,160.00 AED
279127 May 2020—1581824,660.00 AED
2949715 May 2021—1581825,588.00 AED

Deposits

1 all time

DepositDateStatusAmountBalance
1261 Apr 2020Expired4,500.00 AED4,500.00 AED

Credit notes

0 all time

No credit notes on record.