YouscoCustomers
CUSTOMER PROFILE

Triston Joseph Taylpr Reid

CODE 1175Customer● Livedata through 29 Sept 2026 07:43

← Customers
Agreements
1
All time
Rental charges
22,010.25 AED
Statement debits on agreements
Rental receipts
19,648.00 AED
Statement credits on agreements
Balance
2,362.25 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Triston Joseph Taylpr Reid
Code
1175
Type
Customer
Category
Person
Mobile
0522906159
Phone
0522906159
Phone 2
—
Email
—
Address
Dubai, Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#225683
Created
18 Sept 2020 23:38

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
2,362.25 AED
Rental net
2,362.25 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
19 Sept 2020ReceiptAgreement No: 18222283760.00 AED8,400.00 AED-8,400.00 AED
20 Sept 2020Fuel / chargesAgreement No: 18222, Vehicle: 8628 E (D) Agreement No: 1822281141,530.50 AED0.00 AED-6,869.50 AED
22 Sept 2020ReceiptAgreement No: 18222283850.00 AED2,500.00 AED-9,369.50 AED
28 Sept 2020ReceiptAgreement No: 18222284200.00 AED35.00 AED-9,404.50 AED
28 Sept 2020ReceiptAgreement No: 18222284190.00 AED3,709.00 AED-13,113.50 AED
2 Oct 2020Rental chargesAgreement No: 18222, From: 19/9/2020, To: 2/10/2020, Vehicle: 8628 E (D)610816,380.00 AED0.00 AED3,266.50 AED
2 Oct 2020Extra chargesAgreement No: 18222, From: 19/9/2020, To: 2/10/2020, Vehicle: 8628 E (D)6109277.75 AED0.00 AED3,544.25 AED
2 Oct 2020Fuel / chargesAgreement No: 18222, Vehicle: 8628 E (D) Agreement No: 1822261103,822.00 AED0.00 AED7,366.25 AED
3 Oct 2020ReceiptAgreement No: 18222284340.00 AED620.00 AED6,746.25 AED
3 Oct 2020ReceiptAgreement No: 18222284330.00 AED4,384.00 AED2,362.25 AED
Totals22,010.25 AED19,648.00 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
182228628 E (D)ROLLS ROYCE ROLLS ROYCE19 Sept 2020 → 2 Oct 2020Closed20,454.50 AED19,648.00 AED806.50 AED

Bookings

0 all time

No bookings on record.

Invoices

4 all time

InvoiceDateStatusAgeAmountDue
61082 Oct 2020Open2188d16,380.00 AED831.75 AED
61092 Oct 2020Closed2188d277.75 AED0.00 AED
61102 Oct 2020Closed2188d3,822.00 AED0.00 AED
811420 Sept 2020Open2200d1,530.50 AED1,530.50 AED

Receipts

6 all time

ReceiptDateMethodAgreementAmount
2837619 Sept 2020—1711348,400.00 AED
2838522 Sept 2020—1711342,500.00 AED
2841928 Sept 2020—1711343,709.00 AED
2842028 Sept 2020—17113435.00 AED
284333 Oct 2020—1711344,384.00 AED
284343 Oct 2020—171134620.00 AED

Deposits

1 all time

DepositDateStatusAmountBalance
20719 Sept 2020Expired2,500.00 AED2,500.00 AED

Credit notes

1 all time

Credit noteDateReasonAmount
17622 Apr 2021—831.75 AED