YouscoCustomers
CUSTOMER PROFILE

Melanie Charlotte Mohr

CODE 1618Customer● Livedata through 26 Sept 2026 10:03

← Customers
Agreements
7
All time
Rental charges
144,122.40 AED
Statement debits on agreements
Rental receipts
138,932.10 AED
Statement credits on agreements
Balance
6,240.30 AED
Full ledger ending balance
Uninvoiced
85.00 AED
1 item(s) · pre-closing

Identity & contact

Name
Melanie Charlotte Mohr
Code
1618
Type
Customer
Category
Person
Mobile
+49 171 7729177
Phone
—
Phone 2
—
Email
melaniemohr@gmail.com
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#352152
Created
30 Aug 2021 20:13

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
5,190.30 AED
Rental net
5,190.30 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 Jul 2021Rental chargesAgreement No: 18957 -30/10/2021, From: 30/9/2021, To: 30/10/2021, Vehicle: 8631 N90929,975.00 AED0.00 AED9,975.00 AED
30 Jul 2021Rental chargesAgreement No: 18957-30/09/2021, From: 31/8/2021, To: 30/9/2021, Vehicle: 8631 N88119,975.00 AED0.00 AED19,950.00 AED
31 Aug 2021ReceiptAgreement No: 18957300310.00 AED9,500.00 AED10,450.00 AED
3 Oct 2021ReceiptAgreement No: 18957301650.00 AED10,400.00 AED50.00 AED
31 Oct 2021ReceiptAgreement No: 18957, Agreement No.:18957, 313420.00 AED10,500.00 AED-10,450.00 AED
29 Nov 2021Rental chargesAgreement No: 18957, From: 30/10/2021, To: 29/11/2021, Vehicle: 8631 N93889,975.00 AED0.00 AED-475.00 AED
1 Dec 2021ReceiptAgreement No: 18957, Agreement No.:18957, 315720.00 AED10,000.00 AED-10,475.00 AED
4 Dec 2021Fuel / chargesAgreement No: 18957, Vehicle: 8631 N Agreement No: 189579533630.50 AED0.00 AED-9,844.50 AED
29 Dec 2021Rental chargesAgreement No: 18957, From: 29/11/2021, To: 29/12/2021, Vehicle: 8631 N97279,975.00 AED0.00 AED130.50 AED
3 Jan 2022ReceiptAgreement No: 18957, Agreement No.:18957, 319100.00 AED10,000.00 AED-9,869.50 AED
28 Jan 2022Rental chargesAgreement No: 18957, From: 29/12/2021, To: 28/1/2022, Vehicle: 8631 N100619,975.00 AED0.00 AED105.50 AED
31 Jan 2022ReceiptAgreement No: 18957, Agreement No.:18957, 321190.00 AED11,000.00 AED-10,894.50 AED
27 Feb 2022Rental chargesAgreement No: 18957, From: 28/1/2022, To: 27/2/2022, Vehicle: 8631 N103529,975.00 AED0.00 AED-919.50 AED
3 Mar 2022ReceiptAgreement No: 18957, Agreement No.:18957, 323160.00 AED10,014.00 AED-10,933.50 AED
29 Mar 2022Rental chargesAgreement No: 18957, From: 27/2/2022, To: 29/3/2022, Vehicle: 8631 N106039,975.00 AED0.00 AED-958.50 AED
1 Apr 2022ReceiptAgreement No: 18957, Agreement No.:18957, 324980.00 AED10,041.00 AED-10,999.50 AED
21 Apr 2022Fuel / chargesAgreement No: 18957, Vehicle: 8631 N Agreement No: 1895710815630.50 AED0.00 AED-10,369.00 AED
28 Apr 2022Rental chargesAgreement No: 18957, From: 29/3/2022, To: 28/4/2022, Vehicle: 8631 N108579,975.00 AED0.00 AED-394.00 AED
5 May 2022ReceiptAgreement No: 18957, Agreement No.:18957, 326710.00 AED10,800.00 AED-11,194.00 AED
28 May 2022Rental chargesAgreement No: 18957, From: 28/4/2022, To: 28/5/2022, Vehicle: 8631 N111059,975.00 AED0.00 AED-1,219.00 AED
4 Jun 2022ReceiptAgreement No: 18957, Agreement No.:18957, 328580.00 AED7,500.00 AED-8,719.00 AED
27 Jun 2022Rental chargesAgreement No: 18957, From: 28/5/2022, To: 27/6/2022, Vehicle: 8631 N113659,975.00 AED0.00 AED1,256.00 AED
14 Jul 2022ReceiptAgreement No: 19776, Agreement No.:19776, 331180.00 AED7,500.00 AED-6,244.00 AED
15 Jul 2022Rental chargesAgreement No: 19776, From: 15/6/2022, To: 15/7/2022, Vehicle: 17523 M115257,875.00 AED0.00 AED1,631.00 AED
22 Jul 2022Rental chargesAgreement No: 19776, From: 15/7/2022, To: 22/7/2022, Vehicle: 17523 M115481,837.50 AED0.00 AED3,468.50 AED
22 Jul 2022Extra chargesAgreement No: 19776, From: 15/6/2022, To: 22/7/2022, Vehicle: 17523 M1154970.70 AED0.00 AED3,539.20 AED
23 Jul 2022ReceiptAgreement No: 19776, Agreement No.:19776, 331600.00 AED2,283.00 AED1,256.20 AED
29 Jul 2022Rental chargesAgreement No: 18957, From: 27/6/2022, To: 29/7/2022, Vehicle: 8631 N116184,865.00 AED0.00 AED6,121.20 AED
29 Jul 2022Extra chargesAgreement No: 18957, From: 31/8/2021, To: 29/7/2022, Vehicle: 8631 N116191,272.60 AED0.00 AED7,393.80 AED
3 Aug 2022Type 20Agreement No: 18957, On Deposit No : 5943910.00 AED1,770.00 AED5,623.80 AED
26 Aug 2022ReceiptAgreement No: 19978, Agreement No.:19978, 333690.00 AED7,875.00 AED-1,201.20 AED
8 Sept 2022Fuel / chargesAgreement No: 19978, Vehicle: 15004 X Agreement No: 1997811879541.50 AED0.00 AED-659.70 AED
25 Sept 2022Rental chargesAgreement No: 19978, From: 26/8/2022, To: 25/9/2022, Vehicle: 15004 X121108,925.00 AED0.00 AED8,265.30 AED
27 Sept 2022ReceiptAgreement No: 19978, Agreement No.:19978, 335660.00 AED10,600.00 AED-2,334.70 AED
25 Oct 2022Rental chargesAgreement No: 19978, From: 25/9/2022, To: 25/10/2022, Vehicle: 15004 X123238,925.00 AED0.00 AED6,590.30 AED
7 Nov 2022Type 20Agreement No: 19978, On Deposit No : 11824370.00 AED2,500.00 AED4,090.30 AED
7 Nov 2022ReceiptAgreement No: 19978, Agreement No.:19978, 338130.00 AED1,500.00 AED2,590.30 AED
7 Nov 2022Rental chargesAgreement No: 19978, From: 25/10/2022, To: 7/11/2022, Vehicle: 15004 X124193,867.50 AED0.00 AED6,457.80 AED
7 Nov 2022Extra chargesAgreement No: 19978, From: 26/8/2022, To: 7/11/2022, Vehicle: 15004 X12420181.80 AED0.00 AED6,639.60 AED
18 Apr 2024ReceiptAgreement No: 21659, Agreement No.:21659, 649740.00 AED1,680.00 AED4,959.60 AED
24 Apr 2024ReceiptAgreement No: 21659, Agreement No.:21659, 650080.00 AED865.00 AED4,094.60 AED
24 Apr 2024Rental chargesAgreement No: 21659, From: 18/4/2024, To: 24/4/2024, Vehicle: 15004 X169382,520.00 AED0.00 AED6,614.60 AED
24 Apr 2024Extra chargesAgreement No: 21659, From: 18/4/2024, To: 24/4/2024, Vehicle: 15004 X1693925.25 AED0.00 AED6,639.85 AED
8 May 2024ReceiptAgreement No: 21733, Agreement No.:21733, 651160.00 AED997.50 AED5,642.35 AED
9 May 2024ReceiptAgreement No: 21659, Agreement No.:21659, A C COVER651230.00 AED400.00 AED5,242.35 AED
15 May 2024Rental chargesAgreement No: 21733, From: 7/5/2024, To: 15/5/2024, Vehicle: 80592 G171141,140.00 AED0.00 AED6,382.35 AED
15 May 2024Extra chargesAgreement No: 21733, From: 7/5/2024, To: 15/5/2024, Vehicle: 80592 G1711510.10 AED0.00 AED6,392.45 AED
25 May 2024ReceiptAgreement No: 21733, Agreement No.:21733, 652290.00 AED152.60 AED6,239.85 AED
9 Dec 2024ReceiptAgreement No: 22469, Agreement No.:22469, 666520.00 AED1,034.00 AED5,205.85 AED
13 Dec 2024Rental chargesAgreement No: 22469, From: 8/12/2024, To: 13/12/2024, Vehicle: 73156 M190881,034.25 AED0.00 AED6,240.10 AED
Totals144,122.40 AED138,932.10 AED
1–50 of 53
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Fines & charges

Pre-closing · scanned 7 of 7 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)
85.00 AED
Uninvoiced total85.00 AED
Pending (closing)
AgreementChargeAmount
22469Other85.00 AED

Agreements

7 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
189578631 NTesla S 202031 Aug 2021 → 29 Jul 2022Closed107,148.60 AED101,525.00 AED5,623.60 AED
1977617523 MAUDI A6 · Mid range15 Jun 2022 → 22 Jul 2022Closed9,783.20 AED9,783.00 AED0.20 AED
1997815004 XFORD BRONCO26 Aug 2022 → 7 Nov 2022Closed22,440.80 AED22,475.00 AED-34.20 AED
2165915004 XFORD BRONCO18 Apr 2024 → 24 Apr 2024Closed2,545.25 AED2,945.00 AED-399.75 AED
2173380592 GTOYOTA Rush · Economical7 May 2024 → 15 May 2024Closed1,150.10 AED1,150.10 AED0.00 AED
2206250854 AATOYOTA RAIZE · Economical25 Aug 2024 → 24 Sept 2024Voided0.11 AED0.00 AED0.11 AED
2246973156 MTOYOTA Corolla Cross · SUV8 Dec 2024 → 13 Dec 2024Closed1,054.45 AED1,054.00 AED0.45 AED

Bookings

0 all time

No bookings on record.

Invoices

29 all time

InvoiceDateStatusAgeAmountDue
881130 Jul 2021Closed1884d9,975.00 AED0.00 AED
909230 Jul 2021Closed1884d9,975.00 AED0.00 AED
938829 Nov 2021Closed1762d9,975.00 AED0.00 AED
95334 Dec 2021Closed1757d630.50 AED0.00 AED
972729 Dec 2021Closed1732d9,975.00 AED0.00 AED
1006128 Jan 2022Closed1702d9,975.00 AED0.00 AED
1035227 Feb 2022Closed1672d9,975.00 AED0.00 AED
1060329 Mar 2022Closed1642d9,975.00 AED0.00 AED
1081521 Apr 2022Closed1619d630.50 AED0.00 AED
1085728 Apr 2022Closed1612d9,975.00 AED0.00 AED
1110528 May 2022Closed1582d9,975.00 AED0.00 AED
1136527 Jun 2022Closed1552d9,975.00 AED0.00 AED
1152515 Jul 2022Closed1534d7,875.00 AED0.00 AED
1154822 Jul 2022Closed1527d1,837.50 AED0.00 AED
1154922 Jul 2022Closed1527d70.70 AED0.00 AED
1–15 of 29
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Receipts

22 all time

ReceiptDateMethodAgreementAmount
3003131 Aug 2021—2256639,500.00 AED
301653 Oct 2021—22566310,400.00 AED
3134231 Oct 2021—22566310,500.00 AED
315721 Dec 2021—22566310,000.00 AED
319103 Jan 2022—22566310,000.00 AED
3211931 Jan 2022—22566311,000.00 AED
323163 Mar 2022—22566310,014.00 AED
324981 Apr 2022—22566310,041.00 AED
326715 May 2022—22566310,800.00 AED
328584 Jun 2022—2256637,500.00 AED
3311814 Jul 2022—3012577,500.00 AED
3316023 Jul 2022—3012572,283.00 AED
3336926 Aug 2022—3223137,875.00 AED
3356627 Sept 2022—32231310,600.00 AED
338137 Nov 2022—3223131,500.00 AED
1–15 of 22
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Deposits

4 all time

DepositDateStatusAmountBalance
5944 Sept 2021Settled1,770.00 AED0.00 AED
118226 Aug 2022Settled2,500.00 AED0.00 AED
182818 Apr 2024Expired1,500.00 AED1,500.00 AED
18438 May 2024Expired1,500.00 AED1,500.00 AED

Credit notes

0 all time

No credit notes on record.