YouscoCustomers
CUSTOMER PROFILE

Gregorio Gelosi

CODE 1199Customer● Livedata through 23 Sept 2026 22:32

← Customers
Agreements
1
All time
Rental charges
19,714.60 AED
Statement debits on agreements
Rental receipts
19,758.60 AED
Statement credits on agreements
Balance
-44.00 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Gregorio Gelosi
Code
1199
Type
Customer
Category
Person
Mobile
0561712684
Phone
0561712684
Phone 2
—
Email
—
Address
Dubai, Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#225683
Created
11 Oct 2020 18:09

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
-44.00 AED
Rental net
-44.00 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
15 Oct 2020ReceiptAgreement No: 18270284970.00 AED2,520.00 AED-2,520.00 AED
10 Nov 2020Rental chargesAgreement No: 18270, From: 11/10/2020, To: 10/11/2020, Vehicle: 58179 C63352,520.00 AED0.00 AED0.00 AED
24 Nov 2020ReceiptAgreement No: 18270286620.00 AED3,211.80 AED-3,211.80 AED
10 Dec 2020Rental chargesAgreement No: 18270, From: 10/11/2020, To: 10/12/2020, Vehicle: 58179 C65292,520.00 AED0.00 AED-691.80 AED
16 Dec 2020ReceiptAgreement No: 18270287680.00 AED3,146.20 AED-3,838.00 AED
9 Jan 2021Rental chargesAgreement No: 18270, From: 10/12/2020, To: 9/1/2021, Vehicle: 58179 C67182,520.00 AED0.00 AED-1,318.00 AED
16 Jan 2021ReceiptAgreement No: 18270289430.00 AED3,161.35 AED-4,479.35 AED
24 Jan 2021Fuel / chargesAgreement No: 18270, Vehicle: 58179 C Agreement No: 182706848761.00 AED0.00 AED-3,718.35 AED
31 Jan 2021Fuel / chargesAgreement No: 18270, Vehicle: 58179 C Agreement No: 182707185630.50 AED0.00 AED-3,087.85 AED
8 Feb 2021Rental chargesAgreement No: 18270, From: 9/1/2021, To: 8/2/2021, Vehicle: 58179 C69752,520.00 AED0.00 AED-567.85 AED
18 Feb 2021ReceiptAgreement No: 18270291300.00 AED4,562.95 AED-5,130.80 AED
20 Feb 2021Extra chargesAgreement No: 18270, From: 14/2/2021, To: 20/2/2021, Vehicle: 58179 C70672,025.05 AED0.00 AED-3,105.75 AED
10 Mar 2021Rental chargesAgreement No: 18270, From: 8/2/2021, To: 10/3/2021, Vehicle: 58179 C72382,520.00 AED0.00 AED-585.75 AED
17 Mar 2021ReceiptAgreement No: 18270292620.00 AED3,156.30 AED-3,742.05 AED
2 Apr 2021Rental chargesAgreement No: 18270, From: 10/3/2021, To: 2/4/2021, Vehicle: 58179 C74192,026.50 AED0.00 AED-1,715.55 AED
2 Apr 2021Extra chargesAgreement No: 18270, From: 21/2/2021, To: 2/4/2021, Vehicle: 58179 C74201,671.55 AED0.00 AED-44.00 AED
Totals19,714.60 AED19,758.60 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
1827058179 CKIA Sportage11 Oct 2020 → 2 Apr 2021Closed19,714.60 AED19,758.60 AED-44.00 AED

Bookings

0 all time

No bookings on record.

Invoices

10 all time

InvoiceDateStatusAgeAmountDue
633510 Nov 2020Closed2143d2,520.00 AED0.00 AED
652910 Dec 2020Closed2113d2,520.00 AED0.00 AED
67189 Jan 2021Closed2083d2,520.00 AED0.00 AED
684824 Jan 2021Closed2068d761.00 AED0.00 AED
69758 Feb 2021Closed2053d2,520.00 AED0.00 AED
706720 Feb 2021Closed2041d2,025.05 AED0.00 AED
718531 Jan 2021Closed2061d630.50 AED0.00 AED
723810 Mar 2021Closed2023d2,520.00 AED0.00 AED
74192 Apr 2021Closed2001d2,026.50 AED0.00 AED
74202 Apr 2021Closed2001d1,671.55 AED0.00 AED

Receipts

6 all time

ReceiptDateMethodAgreementAmount
2849715 Oct 2020—1740632,520.00 AED
2866224 Nov 2020—1740633,211.80 AED
2876816 Dec 2020—1740633,146.20 AED
2894316 Jan 2021—1740633,161.35 AED
2913018 Feb 2021—1740634,562.95 AED
2926217 Mar 2021—1740633,156.30 AED

Deposits

1 all time

DepositDateStatusAmountBalance
22715 Oct 2020Settled2,000.00 AED0.00 AED

Credit notes

0 all time

No credit notes on record.