YouscoCustomers
CUSTOMER PROFILE

Hesham Magdy Mohamed Farid

CODE 1547Customer● Livedata through 25 Sept 2026 02:23

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Agreements
4
All time
Rental charges
9,621.25 AED
Statement debits on agreements
Rental receipts
9,266.00 AED
Statement credits on agreements
Balance
205.25 AED
Full ledger ending balance
Uninvoiced
220.00 AED
1 item(s) · pre-closing

Identity & contact

Name
Hesham Magdy Mohamed Farid
Code
1547
Type
Customer
Category
Person
Mobile
+971 56 6143400
Phone
—
Phone 2
—
Email
Hmmfarid@gmail.com
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#225683
Created
2 Jul 2021 21:53

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
355.25 AED
Rental net
355.25 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
30 Apr 2021Rental chargesAgreement No: 18831 03/07/2021, From: 2/7/2021, To: 3/7/2021, Vehicle: 52944 F81753,360.00 AED0.00 AED3,360.00 AED
2 Jul 2021ReceiptAgreement No: 18831297500.00 AED3,200.00 AED160.00 AED
13 Jul 2021Type 20Agreement No: 18831, On Deposit No : 5231650.00 AED160.00 AED0.00 AED
7 Aug 2021Rental chargesAgreement No: 18918, From: 7/8/2021, To: 7/8/2021, Vehicle: 52944 F84460.10 AED0.00 AED-149.90 AED
12 Aug 2021ReceiptAgreement No: 18928299670.00 AED2,520.00 AED-2,669.90 AED
14 Aug 2021Rental chargesAgreement No: 18928, From: 12/8/2021, To: 14/8/2021, Vehicle: 52944 F84922,880.15 AED0.00 AED210.25 AED
1 Oct 2024ReceiptAgreement No: 22198, Agreement No.:22198, 661270.00 AED3,276.00 AED-3,065.75 AED
2 Oct 2024Rental chargesAgreement No: 22198, From: 1/10/2024, To: 2/10/2024, Vehicle: 66940 M183383,381.00 AED0.00 AED315.25 AED
3 Oct 2024ReceiptAgreement No: 22198, Agreement No.:22198, 661380.00 AED110.00 AED205.25 AED
Totals9,621.25 AED9,266.00 AED

Fines & charges

Pre-closing · scanned 4 of 4 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)
220.00 AED
Uninvoiced total220.00 AED
Pending (closing)
AgreementChargeAmount
22198Other220.00 AED

Agreements

4 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
1883152944 FLAMBORGHINI URUS · SUV2 Jul 2021 → 3 Jul 2021Closed3,360.00 AED3,360.00 AED0.00 AED
1891852944 FLAMBORGHINI URUS · SUV7 Aug 2021 → 7 Aug 2021Closed0.11 AED0.00 AED0.11 AED
1892852944 FLAMBORGHINI URUS · SUV12 Aug 2021 → 14 Aug 2021Closed2,880.15 AED2,520.00 AED360.15 AED
2219866940 MFERRARI F8 TRIBUTO1 Oct 2024 → 2 Oct 2024Closed3,381.00 AED3,386.00 AED-5.00 AED

Bookings

0 all time

No bookings on record.

Invoices

4 all time

InvoiceDateStatusAgeAmountDue
817530 Apr 2021Closed1974d3,360.00 AED0.00 AED
84467 Aug 2021Closed1874d0.10 AED0.00 AED
849214 Aug 2021Closed1868d2,880.15 AED0.00 AED
183382 Oct 2024Open722d3,381.00 AED205.25 AED

Receipts

4 all time

ReceiptDateMethodAgreementAmount
297502 Jul 2021—2168133,200.00 AED
2996712 Aug 2021—2224092,520.00 AED
661271 Oct 2024—6136443,276.00 AED
661383 Oct 2024—613644110.00 AED

Deposits

1 all time

DepositDateStatusAmountBalance
5232 Jul 2021Settled2,500.00 AED0.00 AED

Credit notes

1 all time

Credit noteDateReasonAmount
26513 Jul 2021—150.00 AED