YouscoCustomers
CUSTOMER PROFILE

ahmad Mohammad Chamzeh pour

CODE 1154Customer● Livedata through 21 Sept 2026 19:29

← Customers
Agreements
2
All time
Rental charges
2,427.05 AED
Statement debits on agreements
Rental receipts
2,296.00 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
ahmad Mohammad Chamzeh pour
Code
1154
Type
Customer
Category
Person
Mobile
056-3677706
Phone
056-3677706
Phone 2
—
Email
—
Address
dubai, dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#225675
Created
1 Sept 2020 17:40

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
0.00 AED
Net movement
0.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
DateTypeClassDescriptionRefDebitCreditBalance
1 Sept 2020ReceiptRentalAgreement No: 18174283080.00 AED1,260.00 AED-1,260.00 AED
7 Sept 2020Fuel / chargesRentalAgreement No: 18174, Vehicle: 25605 O Agreement No: 181745918130.50 AED0.00 AED-1,129.50 AED
12 Sept 2020ReceiptRentalAgreement No: 18174283540.00 AED130.00 AED-1,259.50 AED
29 Sept 2020Extra chargesRentalAgreement No: 18174, From: 1/9/2020, To: 29/9/2020, Vehicle: 25605 O610150.50 AED0.00 AED-1,209.00 AED
29 Sept 2020Fuel / chargesRentalAgreement No: 18174, Vehicle: 25605 O Agreement No: 181746102430.50 AED0.00 AED-778.50 AED
29 Sept 2020Rental chargesRentalAgreement No: 18174, From: 1/9/2020, To: 29/9/2020, Vehicle: 25605 O61031,176.00 AED0.00 AED397.50 AED
5 Oct 2020CommissionRentalFrom: 6/9/2020, To: 6/9/2020, Vehicle: 25605 O6122130.50 AED0.00 AED528.00 AED
8 Oct 2020ReceiptRentalAgreement No: 18248284630.00 AED901.00 AED-373.00 AED
11 Oct 2020ReceiptRentalAgreement No: 18248284790.00 AED5.00 AED-378.00 AED
11 Oct 2020Rental chargesRentalAgreement No: 18248, From: 29/9/2020, To: 11/10/2020, Vehicle: 25630 O6171504.00 AED0.00 AED126.00 AED
11 Oct 2020Extra chargesRentalAgreement No: 18248, From: 29/9/2020, To: 11/10/2020, Vehicle: 25630 O61725.05 AED0.00 AED131.05 AED
11 Jul 2021Type 8Non-rentalMiscellaneous invoice created for parking fine2160.00 AED131.05 AED0.00 AED
Totals2,427.05 AED2,427.05 AED

Fines & charges

Pre-closing · scanned 2 of 2 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

2 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
1817425605 OCHEVROLET AVEO1 Sept 2020 → 29 Sept 2020Closed1,777.00 AED1,390.00 AED387.00 AED
1824825630 OCHEVROLET AVEO29 Sept 2020 → 11 Oct 2020Closed509.05 AED906.00 AED-396.95 AED

Bookings

0 all time

No bookings on record.

Invoices

7 all time

InvoiceDateStatusAgeAmountDue
59187 Sept 2020Closed2205d130.50 AED0.00 AED
610129 Sept 2020Closed2183d50.50 AED0.00 AED
610229 Sept 2020Closed2183d430.50 AED0.00 AED
610329 Sept 2020Closed2183d1,176.00 AED0.00 AED
61225 Oct 2020Closed2178d130.50 AED0.00 AED
617111 Oct 2020Closed2171d504.00 AED0.00 AED
617211 Oct 2020Closed2171d5.05 AED0.00 AED

Receipts

4 all time

ReceiptDateMethodAgreementAmount
283081 Sept 2020—1690971,260.00 AED
2835412 Sept 2020—169097130.00 AED
284638 Oct 2020—172520901.00 AED
2847911 Oct 2020—1725205.00 AED

Deposits

1 all time

DepositDateStatusAmountBalance
1901 Sept 2020Expired1,000.00 AED1,000.00 AED

Credit notes

1 all time

Credit noteDateReasonAmount
21611 Jul 2021—131.05 AED