YouscoCustomers
CUSTOMER PROFILE

Ibrahim Abdulla N M Al-Abdulla

CODE 1899Customer● Livedata through 25 Sept 2026 22:29

← Customers
Agreements
2
All time
Rental charges
4,963.80 AED
Statement debits on agreements
Rental receipts
4,963.80 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
Ibrahim Abdulla N M Al-Abdulla
Code
1899
Type
Customer
Category
Person
Mobile
+974 5555 7044
Phone
—
Phone 2
—
Email
—
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#225675
Created
23 Dec 2021 19:27

Statement of account

10 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
25 Dec 2021ReceiptAgreement No: 19307, Agreement No.:19307, 318400.00 AED2,415.00 AED-2,415.00 AED
28 Dec 2021Fuel / chargesAgreement No: 19307, Vehicle: 8138 E Agreement No: 193079831630.50 AED0.00 AED-1,784.50 AED
29 Dec 2021Rental chargesAgreement No: 19307, From: 25/12/2021, To: 29/12/2021, Vehicle: 8138 E97372,415.00 AED0.00 AED630.50 AED
29 Dec 2021Extra chargesAgreement No: 19307, From: 25/12/2021, To: 29/12/2021, Vehicle: 8138 E973825.25 AED0.00 AED655.75 AED
5 Jan 2022ReceiptAgreement No: 19307, Agreement No.:19307, 319160.00 AED25.25 AED630.50 AED
3 Feb 2022ReceiptAgreement No: 19307, Agreement No.:19307, 321420.00 AED195.00 AED435.50 AED
25 Mar 2022ReceiptAgreement No: 19562, Agreement No.:19562, 324360.00 AED1,837.00 AED-1,401.50 AED
28 Mar 2022Rental chargesAgreement No: 19562, From: 25/3/2022, To: 28/3/2022, Vehicle: 8138 E105961,837.50 AED0.00 AED436.00 AED
28 Mar 2022Extra chargesAgreement No: 19562, From: 25/3/2022, To: 28/3/2022, Vehicle: 8138 E1059755.55 AED0.00 AED491.55 AED
1 Apr 2022ReceiptAgreement No: 19562, Agreement No.:19562, 324950.00 AED491.55 AED0.00 AED
Totals4,963.80 AED4,963.80 AED

Fines & charges

Pre-closing · scanned 2 of 2 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

2 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
193078138 ENISSAN PATROL (PLATINUM) · SUV25 Dec 2021 → 29 Dec 2021Closed2,440.25 AED2,635.25 AED-195.00 AED
195628138 ENISSAN PATROL (PLATINUM) · SUV25 Mar 2022 → 28 Mar 2022Closed1,893.05 AED2,328.55 AED-435.50 AED

Bookings

0 all time

No bookings on record.

Invoices

5 all time

InvoiceDateStatusAgeAmountDue
973729 Dec 2021Closed1731d2,415.00 AED0.00 AED
973829 Dec 2021Closed1731d25.25 AED0.00 AED
983128 Dec 2021Closed1732d630.50 AED0.00 AED
1059628 Mar 2022Closed1642d1,837.50 AED0.00 AED
1059728 Mar 2022Closed1642d55.55 AED0.00 AED

Receipts

5 all time

ReceiptDateMethodAgreementAmount
3184025 Dec 2021—2500962,415.00 AED
319165 Jan 2022—25009625.25 AED
321423 Feb 2022—250096195.00 AED
3243625 Mar 2022—2766061,837.00 AED
324951 Apr 2022—276606491.55 AED

Deposits

1 all time

DepositDateStatusAmountBalance
95425 Mar 2022Expired2,000.00 AED2,000.00 AED

Credit notes

0 all time

No credit notes on record.