YouscoCustomers
CUSTOMER PROFILE

Bashar Jaafar

CODE 1369Customer● Livedata through 24 Sept 2026 07:29

← Customers
Agreements
3
All time
Rental charges
2,956.60 AED
Statement debits on agreements
Rental receipts
2,956.60 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
Bashar Jaafar
Code
1369
Type
Customer
Category
Person
Mobile
0507741431
Phone
+9613699190
Phone 2
—
Email
—
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#225675
Created
27 Feb 2021 18:32

Statement of account

12 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
27 Feb 2021ReceiptAgreement No: 18559291770.00 AED775.00 AED-775.00 AED
1 Mar 2021Rental chargesAgreement No: 18559, From: 27/2/2021, To: 1/3/2021, Vehicle: 25587 O7191231.00 AED0.00 AED-544.00 AED
1 Mar 2021Extra chargesAgreement No: 18559, From: 27/2/2021, To: 1/3/2021, Vehicle: 25587 O719225.25 AED0.00 AED-518.75 AED
6 Mar 2021Fuel / chargesAgreement No: 18559, Vehicle: 25587 O Agreement No: 185597217630.50 AED0.00 AED111.75 AED
8 Mar 2021Rental chargesAgreement No: 18561, From: 1/3/2021, To: 8/3/2021, Vehicle: 25587 O7229808.50 AED0.00 AED920.25 AED
8 Mar 2021Extra chargesAgreement No: 18561, From: 1/3/2021, To: 8/3/2021, Vehicle: 25587 O723040.40 AED0.00 AED960.65 AED
13 Mar 2021Extra chargesAgreement No: 18561, From: 1/3/2021, To: 8/3/2021, Vehicle: 25587 O72595.05 AED0.00 AED965.70 AED
15 Mar 2021Type 20Agreement No: 18559, On Deposit No : 3711190.00 AED965.70 AED0.00 AED
31 Mar 2021ReceiptAgreement No: 18620293300.00 AED500.00 AED-500.00 AED
15 Apr 2021Rental chargesAgreement No: 18620, From: 31/3/2021, To: 15/4/2021, Vehicle: 83731 R75091,125.00 AED0.00 AED625.00 AED
15 Apr 2021Extra chargesAgreement No: 18620, From: 31/3/2021, To: 15/4/2021, Vehicle: 83731 R751090.90 AED0.00 AED715.90 AED
2 Jun 2021Type 20Agreement No: 18620, On Deposit No : 3971430.00 AED715.90 AED0.00 AED
Totals2,956.60 AED2,956.60 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
1855925587 OKIA Optima · Economical27 Feb 2021 → 1 Mar 2021Closed256.25 AED1,740.70 AED-1,484.45 AED
1856125587 OKIA Optima · Economical1 Mar 2021 → 8 Mar 2021Closed843.85 AED0.00 AED843.85 AED
1862083731 RKIA Pegas · Economical31 Mar 2021 → 15 Apr 2021Closed1,215.90 AED1,215.90 AED0.00 AED

Bookings

0 all time

No bookings on record.

Invoices

8 all time

InvoiceDateStatusAgeAmountDue
71911 Mar 2021Closed2033d231.00 AED0.00 AED
71921 Mar 2021Closed2033d25.25 AED0.00 AED
72176 Mar 2021Closed2027d630.50 AED0.00 AED
72298 Mar 2021Closed2025d808.50 AED0.00 AED
72308 Mar 2021Closed2025d40.40 AED0.00 AED
725913 Mar 2021Closed2020d5.05 AED0.00 AED
750915 Apr 2021Closed1987d1,125.00 AED0.00 AED
751015 Apr 2021Closed1987d90.90 AED0.00 AED

Receipts

2 all time

ReceiptDateMethodAgreementAmount
2917727 Feb 2021—195598775.00 AED
2933031 Mar 2021—201955500.00 AED

Deposits

2 all time

DepositDateStatusAmountBalance
37127 Feb 2021Settled1,500.00 AED0.00 AED
39731 Mar 2021Settled1,000.00 AED0.00 AED

Credit notes

0 all time

No credit notes on record.