YouscoCustomers
CUSTOMER PROFILE

Jason Chukwuma Enyerizente Njoku

CODE 1260Customer● Livedata through 26 Sept 2026 03:23

← Customers
Agreements
3
All time
Rental charges
19,494.60 AED
Statement debits on agreements
Rental receipts
19,494.60 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
Jason Chukwuma Enyerizente Njoku
Code
1260
Type
Customer
Category
Person
Mobile
+2348164735358
Phone
+2348164735358
Phone 2
—
Email
—
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#225683
Created
10 Dec 2020 20:34

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
0.00 AED
Rental net
0.00 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
12 Dec 2020ReceiptAgreement No: 18378287420.00 AED10,180.00 AED-10,180.00 AED
15 Dec 2020Rental chargesAgreement No: 18378, From: 11/12/2020, To: 15/12/2020, Vehicle: 8628 E (D)653410,216.50 AED0.00 AED36.50 AED
15 Dec 2020Extra chargesAgreement No: 18378, From: 11/12/2020, To: 15/12/2020, Vehicle: 8628 E (D)6535101.00 AED0.00 AED137.50 AED
17 Dec 2020ReceiptAgreement No: 18388287750.00 AED2,100.00 AED-1,962.50 AED
17 Dec 2020ReceiptAgreement No: 18378287720.00 AED2,500.00 AED-4,462.50 AED
18 Dec 2020Rental chargesAgreement No: 18388, From: 16/12/2020, To: 18/12/2020, Vehicle: 8631 N65482,100.00 AED0.00 AED-2,362.50 AED
31 Dec 2020Fuel / chargesAgreement No: 18378, Vehicle: 8628 E (D) Agreement No: 1837866582,291.50 AED0.00 AED-71.00 AED
20 Feb 2021Extra chargesAgreement No: 18378, From: 15/12/2020, To: 15/12/2020, Vehicle: 8628 E (D)70875.05 AED0.00 AED-65.95 AED
10 Mar 2021ReceiptAgreement No: 18573292280.00 AED2,410.00 AED-2,475.95 AED
10 Mar 2021ReceiptAgreement No: 18573292290.00 AED2,000.00 AED-4,475.95 AED
16 Mar 2021Rental chargesAgreement No: 18573, From: 10/3/2021, To: 16/3/2021, Vehicle: 77727 B72854,725.00 AED0.00 AED249.05 AED
16 Mar 2021Extra chargesAgreement No: 18573, From: 10/3/2021, To: 16/3/2021, Vehicle: 77727 B728655.55 AED0.00 AED304.60 AED
10 Apr 2021Type 20Agreement No: 18573, On Deposit No : 3761260.00 AED304.60 AED0.00 AED
Totals19,494.60 AED19,494.60 AED

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 (0)
0.00 AED
Uninvoiced total0.00 AED

No uninvoiced fines or charges found.

Agreements

3 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
183788628 E (D)ROLLS ROYCE ROLLS ROYCE · Luxury11 Dec 2020 → 15 Dec 2020Closed10,317.50 AED12,680.00 AED-2,362.50 AED
183888631 NTesla S 202016 Dec 2020 → 18 Dec 2020Closed2,100.00 AED2,100.00 AED0.00 AED
1857377727 BRANGE VOUGE · Luxury10 Mar 2021 → 16 Mar 2021Closed4,780.55 AED4,714.60 AED65.95 AED

Bookings

0 all time

No bookings on record.

Invoices

7 all time

InvoiceDateStatusAgeAmountDue
653415 Dec 2020Closed2111d10,216.50 AED0.00 AED
653515 Dec 2020Closed2111d101.00 AED0.00 AED
654818 Dec 2020Closed2107d2,100.00 AED0.00 AED
665831 Dec 2020Closed2095d2,291.50 AED0.00 AED
708720 Feb 2021Closed2043d5.05 AED0.00 AED
728516 Mar 2021Closed2019d4,725.00 AED0.00 AED
728616 Mar 2021Closed2019d55.55 AED0.00 AED

Receipts

5 all time

ReceiptDateMethodAgreementAmount
2874212 Dec 2020—18225110,180.00 AED
2877217 Dec 2020—1822512,500.00 AED
2877517 Dec 2020—1830412,100.00 AED
2922810 Mar 2021—1972752,410.00 AED
2922910 Mar 2021—1972752,000.00 AED

Deposits

2 all time

DepositDateStatusAmountBalance
26612 Dec 2020Expired2,500.00 AED2,500.00 AED
37610 Mar 2021Settled3,000.00 AED0.00 AED

Credit notes

0 all time

No credit notes on record.