YouscoCustomers
CUSTOMER PROFILE

Geoffery Martin Pollard

CODE 1128Customer● Livedata through 23 Sept 2026 11:01

← Customers
Agreements
1
All time
Rental charges
6,839.15 AED
Statement debits on agreements
Rental receipts
6,840.00 AED
Statement credits on agreements
Balance
-0.85 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Geoffery Martin Pollard
Code
1128
Type
Customer
Category
Person
Mobile
+447789101752
Phone
0585671127
Phone 2
—
Email
—
Address
Dubai, Dubai, United Kingdom
Credit limit
0.00 AED
Sales person
#225678
Created
12 Aug 2020 09:40

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
-0.85 AED
Net movement
-0.85 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
DateTypeClassDescriptionRefDebitCreditBalance
13 Aug 2020ReceiptRentalAgreement No: 18121282130.00 AED1,260.00 AED-1,260.00 AED
8 Sept 2020ReceiptRentalAgreement No: 18121283360.00 AED1,000.00 AED-2,260.00 AED
10 Sept 2020ReceiptRentalAgreement No: 18121283450.00 AED260.00 AED-2,520.00 AED
11 Sept 2020Rental chargesRentalAgreement No: 18121, From: 12/8/2020, To: 11/9/2020, Vehicle: 83735 R61391,260.00 AED0.00 AED-1,260.00 AED
11 Oct 2020Rental chargesRentalAgreement No: 18121, From: 11/9/2020, To: 11/10/2020, Vehicle: 83735 R61931,260.00 AED0.00 AED0.00 AED
15 Oct 2020ReceiptRentalAgreement No: 18121284980.00 AED1,260.00 AED-1,260.00 AED
3 Nov 2020ReceiptRentalAgreement No: 18121285860.00 AED1,260.00 AED-2,520.00 AED
10 Nov 2020Rental chargesRentalAgreement No: 18121, From: 11/10/2020, To: 10/11/2020, Vehicle: 83735 R63341,260.00 AED0.00 AED-1,260.00 AED
10 Dec 2020Rental chargesRentalAgreement No: 18121, From: 10/11/2020, To: 10/12/2020, Vehicle: 83735 R65281,260.00 AED0.00 AED0.00 AED
11 Dec 2020Rental chargesRentalAgreement No: 18121, From: 10/12/2020, To: 11/12/2020, Vehicle: 83735 R654584.00 AED0.00 AED84.00 AED
11 Dec 2020Extra chargesRentalAgreement No: 18121, From: 12/8/2020, To: 11/12/2020, Vehicle: 83735 R654615.15 AED0.00 AED99.15 AED
13 Dec 2020ReceiptRentalAgreement No: 18121287500.00 AED100.00 AED-0.85 AED
31 May 2021ReceiptRentalAgreement No: 18121295730.00 AED1,700.00 AED-1,700.85 AED
9 Jun 2021Type 3RentalAgreement No: 1812137541,700.00 AED0.00 AED-0.85 AED
Totals6,839.15 AED6,840.00 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
1812183735 RKIA Pegas12 Aug 2020 → 11 Dec 2020Closed5,139.15 AED5,140.00 AED-0.85 AED

Bookings

0 all time

No bookings on record.

Invoices

6 all time

InvoiceDateStatusAgeAmountDue
613911 Sept 2020Closed2203d1,260.00 AED0.00 AED
619311 Oct 2020Closed2173d1,260.00 AED0.00 AED
633410 Nov 2020Closed2143d1,260.00 AED0.00 AED
652810 Dec 2020Closed2113d1,260.00 AED0.00 AED
654511 Dec 2020Closed2112d84.00 AED0.00 AED
654611 Dec 2020Closed2112d15.15 AED0.00 AED

Receipts

7 all time

ReceiptDateMethodAgreementAmount
2821313 Aug 2020—1667491,260.00 AED
283368 Sept 2020—1667491,000.00 AED
2834510 Sept 2020—166749260.00 AED
2849815 Oct 2020—1667491,260.00 AED
285863 Nov 2020—1667491,260.00 AED
2875013 Dec 2020—166749100.00 AED
2957331 May 2021—1667491,700.00 AED

Deposits

1 all time

DepositDateStatusAmountBalance
16815 Aug 2020Expired1,000.00 AED1,000.00 AED

Credit notes

0 all time

No credit notes on record.