YouscoCustomers
CUSTOMER PROFILE

Dubai Economic Department

CODE 1174Supplier● Livedata through 20 Sept 2026 02:22

← Customers
Agreements
0
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
0.00 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
Dubai Economic Department
Code
1174
Type
Supplier
Category
Company
Mobile
—
Phone
—
Phone 2
—
Email
—
Address
—
Credit limit
0.00 AED
Sales person
—
Created
—

Statement of account

31 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
13 Sept 2020Supplier chargeSupplier chargeTrade license renewal 2020-2021, Supplier Bill No: 23574112, Supplier Bill Date: 13/9/202010960.00 AED15,457.00 AED-15,457.00 AED
29 Sept 2020Type 3Non-rental—27576,020.00 AED0.00 AED-9,437.00 AED
29 Sept 2020Type 3Non-rentalTrade License Renwal Paid By Yousuf Qambar Account and refunded as cash27589,437.00 AED0.00 AED0.00 AED
11 Jan 2021Supplier chargeSupplier chargeMEMORANDUM CHARGES 325/ share changing/ Trade license charge 2561, Supplier Bill No: 2113220, Supplier Bill Date: 11/1/202115130.00 AED2,886.00 AED-2,886.00 AED
11 Jan 2021Type 3Non-rentalMEMORANDUM CHARGES 325/ share changing/ Trade license charge 256130802,886.00 AED0.00 AED0.00 AED
27 Mar 2021Supplier chargeSupplier chargeMohajer RTA license renewal, Supplier Bill No: 701700, Supplier Bill Date: 25/3/202118270.00 AED5,020.00 AED-5,020.00 AED
27 Mar 2021Type 3Non-rentalMohajer RTA license renewal33675,020.00 AED0.00 AED0.00 AED
12 Apr 2021Supplier chargeSupplier chargeEstablishment Card Renewal, Supplier Bill No: , Supplier Bill Date: 12/4/202118840.00 AED1,629.00 AED-1,629.00 AED
12 Apr 2021Type 3Non-rentalEstablishment Card Renewal34561,629.00 AED0.00 AED0.00 AED
13 Sept 2021Supplier chargeSupplier chargeTrade license renewal 2021-2022, Supplier Bill No: , Supplier Bill Date: 13/9/202124300.00 AED16,300.00 AED-16,300.00 AED
27 Sept 2021Type 3Non-rentalTrade license renewal 2021-2022430716,300.00 AED0.00 AED0.00 AED
21 Mar 2022Supplier chargeSupplier chargeMohajer (NOC Fee For Trade license renewal), Supplier Bill No: 2166, Supplier Bill Date: 21/3/202233030.00 AED3,020.00 AED-3,020.00 AED
22 Mar 2022Type 3Non-rentalMohajer (NOC Fee For Trade license renewal)51753,020.00 AED0.00 AED0.00 AED
12 Sept 2022Supplier chargeSupplier chargeTrade and Business License for Rent a Car (13/09/22-13/09/23), Supplier Bill No: 585913, Supplier Bill Date: 12/9/202238850.00 AED15,500.00 AED-15,500.00 AED
12 Sept 2022Type 3Non-rentalPAYMENT FOR LICENSE RENEWAL (2022-2023)584515,500.00 AED0.00 AED0.00 AED
14 Sept 2022Supplier chargeSupplier chargeNOC for Renew Trade License (Yousco Rent A Car LLC, Supplier Bill No: 228000007152, Supplier Bill Date: 14/9/202239060.00 AED3,020.00 AED-3,020.00 AED
17 Sept 2022Type 3Non-rentalPayment for NOC license Yousco Rent a Car58853,020.00 AED0.00 AED0.00 AED
12 Sept 2023Supplier chargeSupplier chargeTrade license renewal Yousco Rent a Car- 12-9-2023 to 13-09-2024., Supplier Bill No: , Supplier Bill Date: 12/9/202354440.00 AED17,700.00 AED-17,700.00 AED
12 Sept 2023Type 3Non-rentalTrade license renewal Yousco Rent a Car- 12-9-2023 to 13-09-2024. (Paid by Mr. Yousuf Qambar Reimbursed)737517,700.00 AED0.00 AED0.00 AED
7 Aug 2024Type 3Non-rentalCOMMERCIAL LICENSE RENEWAL-EXPIRY 13/09/2024867117,400.00 AED0.00 AED17,400.00 AED
7 Aug 2024Supplier chargeSupplier chargeCOMMERCIAL LICENSE RENEWAL-EXPIRY 13/09/2024, Supplier Bill No: 65280.00 AED17,400.00 AED0.00 AED
20 Aug 2024Supplier chargeSupplier chargeDocument clearing adding digital marketing on trade license, Supplier Bill No: , Supplier Bill Date: 20/8/202467320.00 AED2,270.00 AED-2,270.00 AED
21 Aug 2024Type 3Non-rentalDocument clearing adding digital marketing on trade license87332,270.00 AED0.00 AED0.00 AED
11 Sept 2024Type 3Non-rentalPRIVATE NOTARY AND ADDING ACTIVITY TO THE TRADE LICENSE88391,867.66 AED0.00 AED1,867.66 AED
11 Sept 2024Supplier chargeSupplier chargePRIVATE NOTARY AND ADDING ACTIVITY TO THE TRADE LICENSE, Supplier Bill No: , Supplier Bill Date: 27/8/202467420.00 AED1,867.66 AED0.00 AED
11 Sept 2024Type 3Non-rentalADD ACTIVITY AND AMENDMENT OF LICENSE88432,194.32 AED0.00 AED2,194.32 AED
11 Sept 2024Supplier chargeSupplier chargeADD ACTIVITY AND AMENDMENT OF LICENSE, Supplier Bill No: , Supplier Bill Date: 3/9/202467430.00 AED2,194.32 AED0.00 AED
13 Sept 2025Supplier chargeSupplier chargeTrade license costs, Supplier Bill No: 87870.00 AED16,620.00 AED-16,620.00 AED
1 Oct 2025Supplier chargeSupplier chargeMODIFY PERMIT, Supplier Bill No: 86310.00 AED5,220.00 AED-21,840.00 AED
1 Oct 2025Type 3Non-rentalMODIFY PERMIT105415,220.00 AED0.00 AED-16,620.00 AED
24 Oct 2025Type 3Non-rentalTrade license costs1065516,620.00 AED0.00 AED0.00 AED
Totals126,103.98 AED126,103.98 AED

Fines & charges

Pre-closing · scanned 0 of 0 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

0 all time

No agreements on record.

Bookings

0 all time

No bookings on record.

Invoices

0 all time

No invoices on record.

Receipts

0 all time

No receipts on record.

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.