YouscoCustomers
CUSTOMER PROFILE

Abdulla Khamis Abdulla

CODE 1147Customer● Livedata through 18 Sept 2026 07:55

← Customers
Agreements
1
All time
Rental charges
8,388.80 AED
Statement debits on agreements
Rental receipts
8,210.00 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance

Identity & contact

Name
Abdulla Khamis Abdulla
Code
1147
Type
Customer
Category
Person
Mobile
0507949289
Phone
0507949289
Phone 2
—
Email
—
Address
Dubai, Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#225675
Created
27 Aug 2020 09:39

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
178.80 AED
Rental net
178.80 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
29 Aug 2020ReceiptAgreement No: 18160282710.00 AED1,600.00 AED-1,600.00 AED
26 Sept 2020Rental chargesAgreement No: 18160, From: 27/8/2020, To: 26/9/2020, Vehicle: 31704 W61491,627.50 AED0.00 AED27.50 AED
28 Sept 2020ReceiptAgreement No: 18160284180.00 AED1,600.00 AED-1,572.50 AED
26 Oct 2020Rental chargesAgreement No: 18160, From: 26/9/2020, To: 26/10/2020, Vehicle: 31704 W62591,627.50 AED0.00 AED55.00 AED
31 Oct 2020ReceiptAgreement No: 18160285530.00 AED2,600.00 AED-2,545.00 AED
25 Nov 2020Rental chargesAgreement No: 18160, From: 26/10/2020, To: 25/11/2020, Vehicle: 31704 W64421,627.50 AED0.00 AED-917.50 AED
30 Nov 2020ReceiptAgreement No: 18160286920.00 AED1,410.00 AED-2,327.50 AED
30 Nov 2020Rental chargesAgreement No: 18160, From: 25/11/2020, To: 30/11/2020, Vehicle: 31704 W6460575.75 AED0.00 AED-1,751.75 AED
30 Nov 2020Extra chargesAgreement No: 18160, From: 27/8/2020, To: 30/11/2020, Vehicle: 31704 W6461358.55 AED0.00 AED-1,393.20 AED
16 Dec 2020Type 20Agreement No: 18160, On Deposit No : 183830.00 AED1,000.00 AED-2,393.20 AED
30 Jun 2021Fuel / chargesAgreement No: 18160, Vehicle: 31704 W Agreement No: 1816063932,572.00 AED0.00 AED178.80 AED
Totals8,388.80 AED8,210.00 AED

Agreements

1 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
1816031704 WTOYOTA COROLLA27 Aug 2020 → 30 Nov 2020Closed8,212.05 AED8,210.00 AED2.05 AED

Bookings

0 all time

No bookings on record.

Invoices

6 all time

InvoiceDateStatusAgeAmountDue
614926 Sept 2020Closed2183d1,627.50 AED0.00 AED
625926 Oct 2020Closed2153d1,627.50 AED0.00 AED
639330 Jun 2021Closed1905d2,572.00 AED0.00 AED
644225 Nov 2020Closed2123d1,627.50 AED0.00 AED
646030 Nov 2020Closed2118d575.75 AED0.00 AED
646130 Nov 2020Closed2118d358.55 AED0.00 AED

Receipts

4 all time

ReceiptDateMethodAgreementAmount
2827129 Aug 2020—1684191,600.00 AED
2841828 Sept 2020—1684191,600.00 AED
2855331 Oct 2020—1684192,600.00 AED
2869230 Nov 2020—1684191,410.00 AED

Deposits

1 all time

DepositDateStatusAmountBalance
18329 Aug 2020Settled1,000.00 AED0.00 AED

Credit notes

1 all time

Credit noteDateReasonAmount
21711 Jul 2021—178.80 AED