YouscoCustomers
CUSTOMER PROFILE

Honey Ahmed AL Mahmoodi

CODE 2112Customer● Livedata through 25 Sept 2026 20:36

← Customers
Agreements
1
All time
Rental charges
8,631.00 AED
Statement debits on agreements
Rental receipts
8,631.00 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
Honey Ahmed AL Mahmoodi
Code
2112
Type
Customer
Category
Person
Mobile
0562889000
Phone
0547846473
Phone 2
—
Email
—
Address
dubai, Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#225675
Created
24 Apr 2022 22:00

Statement of account

11 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
24 Apr 2022ReceiptAgreement No: 19628, Agreement No.:19628, 326130.00 AED5,000.00 AED-5,000.00 AED
26 Apr 2022Fuel / chargesAgreement No: 19628, Vehicle: 93982 O Agreement No: 1962810850610.50 AED0.00 AED-4,389.50 AED
28 Apr 2022Fuel / chargesAgreement No: 19628, Vehicle: 93982 O Agreement No: 1962810984610.50 AED0.00 AED-3,779.00 AED
5 May 2022Fuel / chargesAgreement No: 19628, Vehicle: 93982 O Agreement No: 19628109671,261.00 AED0.00 AED-2,518.00 AED
11 May 2022Fuel / chargesAgreement No: 19628, Vehicle: 93982 O Agreement No: 1962811025610.50 AED0.00 AED-1,907.50 AED
13 May 2022ReceiptAgreement No: 19628, Agreement No.:19628, 327150.00 AED1,800.00 AED-3,707.50 AED
24 May 2022ReceiptAgreement No: 19628, Agreement No.:19628, 327770.00 AED1,750.00 AED-5,457.50 AED
24 May 2022Rental chargesAgreement No: 19628, From: 24/5/2022, To: 24/5/2022, Vehicle: 93982 O11069199.50 AED0.00 AED-5,258.00 AED
24 May 2022Extra chargesAgreement No: 19628, From: 24/4/2022, To: 24/5/2022, Vehicle: 93982 O11070404.00 AED0.00 AED-4,854.00 AED
24 May 2022Rental chargesAgreement No: 19628, From: 24/4/2022, To: 24/5/2022, Vehicle: 93982 O110584,935.00 AED0.00 AED81.00 AED
27 May 2022Type 20Agreement No: 19628, On Deposit No : 9843370.00 AED81.00 AED0.00 AED
Totals8,631.00 AED8,631.00 AED

Fines & charges

Pre-closing · scanned 1 of 1 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

1 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
1962893982 OAUDI A3 · Mid range24 Apr 2022 → 24 May 2022Closed8,631.00 AED8,631.00 AED0.00 AED

Bookings

0 all time

No bookings on record.

Invoices

7 all time

InvoiceDateStatusAgeAmountDue
1085026 Apr 2022Closed1613d610.50 AED0.00 AED
109675 May 2022Closed1604d1,261.00 AED0.00 AED
1098428 Apr 2022Closed1611d610.50 AED0.00 AED
1102511 May 2022Closed1598d610.50 AED0.00 AED
1105824 May 2022Closed1585d4,935.00 AED0.00 AED
1106924 May 2022Closed1585d199.50 AED0.00 AED
1107024 May 2022Closed1585d404.00 AED0.00 AED

Receipts

3 all time

ReceiptDateMethodAgreementAmount
3261324 Apr 2022—2848805,000.00 AED
3271513 May 2022—2848801,800.00 AED
3277724 May 2022—2848801,750.00 AED

Deposits

1 all time

DepositDateStatusAmountBalance
98424 Apr 2022Settled1,000.00 AED0.00 AED

Credit notes

0 all time

No credit notes on record.