YouscoCustomers
CUSTOMER PROFILE

Gourmet House Foodstuff Trading L.L.C

CODE 1216Customer● Livedata through 21 Sept 2026 12:06

← Customers
Agreements
3
All time
Rental charges
48,411.58 AED
Statement debits on agreements
Rental receipts
43,205.50 AED
Statement credits on agreements
Balance
5,206.08 AED
Full ledger ending balance
Uninvoiced
45.00 AED
1 item(s) · pre-closing

Identity & contact

Name
Gourmet House Foodstuff Trading L.L.C
Code
1216
Type
Customer
Category
Company
Mobile
—
Phone
—
Phone 2
—
Email
—
Address
—
Credit limit
0.00 AED
Sales person
#225675
Created
—

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
5,206.08 AED
Net movement
5,206.08 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
DateTypeClassDescriptionRefDebitCreditBalance
2 Dec 2020Rental chargesRentalAgreement No: 18308, From: 2/11/2020, To: 2/12/2020, Vehicle: 12065 O65091,470.00 AED0.00 AED1,470.00 AED
19 Dec 2020ReceiptRentalAgreement No: 18308287810.00 AED1,575.00 AED-105.00 AED
1 Jan 2021Rental chargesRentalAgreement No: 18308, From: 2/12/2020, To: 1/1/2021, Vehicle: 12065 O66731,470.00 AED0.00 AED1,365.00 AED
9 Jan 2021ReceiptRentalAgreement No: 18308289070.00 AED1,365.00 AED0.00 AED
31 Jan 2021Rental chargesRentalAgreement No: 18308, From: 1/1/2021, To: 31/1/2021, Vehicle: 12065 O69081,470.00 AED0.00 AED1,470.00 AED
14 Feb 2021Fuel / chargesRentalAgreement No: 18308, Vehicle: 12065 O Agreement No: 183087011430.50 AED0.00 AED1,900.50 AED
20 Feb 2021Extra chargesRentalAgreement No: 18308, From: 14/2/2021, To: 20/2/2021, Vehicle: 12065 O707830.30 AED0.00 AED1,930.80 AED
25 Feb 2021ReceiptRentalAgreement No: 18308291600.00 AED1,785.00 AED145.80 AED
2 Mar 2021Rental chargesRentalAgreement No: 18308, From: 31/1/2021, To: 2/3/2021, Vehicle: 12065 O71991,470.00 AED0.00 AED1,615.80 AED
22 Mar 2021ReceiptRentalAgreement No: 18308292810.00 AED1,785.00 AED-169.20 AED
31 Mar 2021Extra chargesRentalAgreement No: 18308, From: 1/3/2021, To: 31/3/2021, Vehicle: 12065 O755125.25 AED0.00 AED-143.95 AED
1 Apr 2021Rental chargesRentalAgreement No: 18308, From: 2/3/2021, To: 1/4/2021, Vehicle: 12065 O73951,470.00 AED0.00 AED1,326.05 AED
1 May 2021Rental chargesRentalAgreement No: 18308, From: 1/4/2021, To: 1/5/2021, Vehicle: 12065 O76261,470.00 AED0.00 AED2,796.05 AED
5 May 2021ReceiptRentalAgreement No: 18308294590.00 AED1,470.00 AED1,326.05 AED
5 May 2021ReceiptRentalAgreement No: 18308294600.00 AED1,900.00 AED-573.95 AED
20 May 2021Additional chargesRentalAgreement No: 18308, From: 21/4/2021, To: 20/5/2021, Vehicle: 12065 O77485.05 AED0.00 AED-568.90 AED
24 May 2021Fuel / chargesRentalAgreement No: 18308, Vehicle: 12065 O Agreement No: 183087775205.50 AED0.00 AED-363.40 AED
31 May 2021Rental chargesRentalAgreement No: 18308, From: 1/5/2021, To: 31/5/2021, Vehicle: 12065 O78541,470.00 AED0.00 AED1,106.60 AED
31 May 2021Additional chargesRentalAgreement No: 18308, From: 25/5/2021, To: 31/5/2021, Vehicle: 12065 O78585.05 AED0.00 AED1,111.65 AED
9 Jun 2021ReceiptRentalAgreement No: 18308296240.00 AED1,470.00 AED-358.35 AED
12 Jun 2021Fuel / chargesRentalAgreement No: 18308, Vehicle: 12065 O Agreement No: 183087961630.50 AED0.00 AED272.15 AED
30 Jun 2021Rental chargesRentalAgreement No: 18308, From: 31/5/2021, To: 30/6/2021, Vehicle: 12065 O81311,470.00 AED0.00 AED1,742.15 AED
12 Jul 2021ReceiptRentalAgreement No: 18308298060.00 AED2,100.00 AED-357.85 AED
30 Jul 2021Rental chargesRentalAgreement No: 18308, From: 30/6/2021, To: 30/7/2021, Vehicle: 12065 O83751,470.00 AED0.00 AED1,112.15 AED
25 Aug 2021ReceiptRentalAgreement No: 18308300060.00 AED2,100.00 AED-987.85 AED
29 Aug 2021Rental chargesRentalAgreement No: 18308, From: 30/7/2021, To: 29/8/2021, Vehicle: 12065 O85781,470.00 AED0.00 AED482.15 AED
28 Sept 2021Rental chargesRentalAgreement No: 18308, From: 29/8/2021, To: 28/9/2021, Vehicle: 12065 O87911,470.00 AED0.00 AED1,952.15 AED
5 Oct 2021ReceiptRentalAgreement No: 18308301790.00 AED1,470.00 AED482.15 AED
5 Oct 2021Fuel / chargesRentalAgreement No: 18308, Vehicle: 31704 W Agreement No: 183088934822.00 AED0.00 AED1,304.15 AED
28 Oct 2021Rental chargesRentalAgreement No: 18308, From: 28/9/2021, To: 28/10/2021, Vehicle: 31704 W90781,470.00 AED0.00 AED2,774.15 AED
8 Nov 2021ReceiptRentalAgreement No: 18308, Agreement No.:18308, 314010.00 AED1,925.00 AED849.15 AED
27 Nov 2021Rental chargesRentalAgreement No: 18308, From: 28/10/2021, To: 27/11/2021, Vehicle: 12065 O93611,470.00 AED0.00 AED2,319.15 AED
20 Dec 2021ReceiptRentalAgreement No: 18308, Agreement No.:18308, 318090.00 AED1,470.00 AED849.15 AED
27 Dec 2021Rental chargesRentalAgreement No: 18308, From: 27/11/2021, To: 27/12/2021, Vehicle: 12065 O97071,470.00 AED0.00 AED2,319.15 AED
25 Jan 2022ReceiptRentalAgreement No: 18308, Agreement No.:18308, 320860.00 AED1,500.00 AED819.15 AED
26 Jan 2022Rental chargesRentalAgreement No: 18308, From: 27/12/2021, To: 26/1/2022, Vehicle: 12065 O100381,470.00 AED0.00 AED2,289.15 AED
17 Feb 2022ReceiptRentalAgreement No: 18308, Agreement No.:18308, 322270.00 AED1,470.00 AED819.15 AED
25 Feb 2022Rental chargesRentalAgreement No: 18308, From: 26/1/2022, To: 25/2/2022, Vehicle: 12065 O103271,470.00 AED0.00 AED2,289.15 AED
21 Mar 2022ReceiptRentalAgreement No: 18308, Agreement No.:18308, 324110.00 AED1,470.00 AED819.15 AED
26 Mar 2022Fuel / chargesRentalAgreement No: 18308, Vehicle: 12065 O Agreement No: 1830810635205.50 AED0.00 AED1,024.65 AED
27 Mar 2022Rental chargesRentalAgreement No: 18308, From: 25/2/2022, To: 27/3/2022, Vehicle: 12065 O105881,470.00 AED0.00 AED2,494.65 AED
26 Apr 2022Rental chargesRentalAgreement No: 18308, From: 27/3/2022, To: 26/4/2022, Vehicle: 12065 O108341,470.00 AED0.00 AED3,964.65 AED
5 May 2022ReceiptRentalAgreement No: 18308, Agreement No.:18308, 326720.00 AED1,500.00 AED2,464.65 AED
26 May 2022Rental chargesRentalAgreement No: 18308, From: 26/4/2022, To: 26/5/2022, Vehicle: 12065 O111031,470.00 AED0.00 AED3,934.65 AED
30 May 2022ReceiptRentalAgreement No: 18308, Agreement No.:18308, 328250.00 AED1,470.00 AED2,464.65 AED
1 Jun 2022Rental chargesRentalAgreement No: 18308, From: 26/5/2022, To: 1/6/2022, Vehicle: 12065 O11121294.00 AED0.00 AED2,758.65 AED
1 Jun 2022Extra chargesRentalAgreement No: 18308, From: 1/4/2021, To: 1/6/2022, Vehicle: 12065 O11122267.65 AED0.00 AED3,026.30 AED
5 Jun 2022Fuel / chargesRentalAgreement No: 19726, Vehicle: 12065 O Agreement No: 1972611191205.50 AED0.00 AED3,231.80 AED
28 Jun 2022ReceiptRentalAgreement No: 18308, Agreement No.:18308, 330080.00 AED1,670.00 AED1,561.80 AED
1 Jul 2022Rental chargesRentalAgreement No: 19726, From: 1/6/2022, To: 1/7/2022, Vehicle: 12065 O114001,470.00 AED0.00 AED3,031.80 AED
Totals48,411.58 AED43,205.50 AED
1–50 of 75
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Fines & charges

Pre-closing · scanned 3 of 3 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 (1)
45.00 AED
Uninvoiced total45.00 AED
Pending (closing)
AgreementChargeAmount
19726Other45.00 AED

Agreements

3 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
1830812065 OKIA PICANTO2 Nov 2020 → 1 Jun 2022Closed30,851.30 AED29,495.00 AED1,356.30 AED
1972612067 OKIA PICANTO · Economical1 Jun 2022 → 4 Mar 2023Closed15,870.25 AED12,240.50 AED3,629.75 AED
1992725567 OKIA PICANTO · Economical11 Aug 2022 → 13 Sept 2022Closed1,690.03 AED1,470.00 AED220.03 AED

Bookings

0 all time

No bookings on record.

Invoices

49 all time

InvoiceDateStatusAgeAmountDue
1313927 Jan 2023Closed1333d1,470.00 AED0.00 AED
1341126 Feb 2023Open1303d1,470.00 AED1,470.00 AED
135014 Mar 2023Open1297d341.25 AED341.25 AED
135024 Mar 2023Open1297d75.75 AED75.75 AED
46–49 of 49
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Receipts

26 all time

ReceiptDateMethodAgreementAmount
2878119 Dec 2020—1769071,575.00 AED
289079 Jan 2021—1769071,365.00 AED
2916025 Feb 2021—1769071,785.00 AED
2928122 Mar 2021—1769071,785.00 AED
294595 May 2021—1769071,470.00 AED
294605 May 2021—1769071,900.00 AED
296249 Jun 2021—1769071,470.00 AED
2980612 Jul 2021—1769072,100.00 AED
3000625 Aug 2021—1769072,100.00 AED
301795 Oct 2021—1769071,470.00 AED
314018 Nov 2021—1769071,925.00 AED
3180920 Dec 2021—1769071,470.00 AED
3208625 Jan 2022—1769071,500.00 AED
3222717 Feb 2022—1769071,470.00 AED
3241121 Mar 2022—1769071,470.00 AED
1–15 of 26
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Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.