YouscoCustomers
CUSTOMER PROFILE

Samer Mohammad Abbas

CODE 2115Customer● Livedata through 24 Sept 2026 20:18

← Customers
Agreements
0
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
0.00 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
Samer Mohammad Abbas
Code
2115
Type
Customer
Category
Person
Mobile
0586933312
Phone
—
Phone 2
—
Email
—
Address
dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#225683
Created
27 Apr 2022 10:07

Statement of account

15 line(s) · full account · all time unless narrowed

RentalFull account
Beginning
0.00 AED
Ending
0.00 AED
Net movement
0.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
DateTypeClassDescriptionRefDebitCreditBalance
7 Apr 2022CommissionCommissionG63 SOLD, From: 7/4/2022, To: 8/4/202210838595,000.00 AED0.00 AED595,000.00 AED
8 Apr 2022ReceiptNon-rentalg63 payment327390.00 AED99,000.00 AED496,000.00 AED
9 Apr 2022ReceiptNon-rentalG63 PAYMENT327420.00 AED2,000.00 AED494,000.00 AED
9 Apr 2022ReceiptNon-rentalG63 PAYMENT327430.00 AED1,000.00 AED493,000.00 AED
9 Apr 2022ReceiptNon-rentalG63 PAYMENT327400.00 AED74,000.00 AED419,000.00 AED
9 Apr 2022ReceiptNon-rentalG63 PAYMENT327410.00 AED23,000.00 AED396,000.00 AED
11 Apr 2022ReceiptNon-rentalG63 PAYMENT327440.00 AED80,000.00 AED316,000.00 AED
12 Apr 2022ReceiptNon-rentalG63 PAYMENT327460.00 AED1,000.00 AED315,000.00 AED
12 Apr 2022ReceiptNon-rentalG63 PAYMENT327450.00 AED99,000.00 AED216,000.00 AED
14 Apr 2022ReceiptNon-rentalG63 PAYMENT327470.00 AED87,000.00 AED129,000.00 AED
14 Apr 2022ReceiptNon-rentalG63 PAYMENT327480.00 AED3,000.00 AED126,000.00 AED
18 Apr 2022ReceiptNon-rentalG63 PAYMENTS327490.00 AED20,000.00 AED106,000.00 AED
18 Apr 2022ReceiptNon-rentalG63 PAYMENT327500.00 AED63,000.00 AED43,000.00 AED
19 Apr 2022ReceiptNon-rentalG63 PAYMENT327510.00 AED5,000.00 AED38,000.00 AED
20 Apr 2022ReceiptNon-rentalG63 PAYMENT327520.00 AED38,000.00 AED0.00 AED
Totals595,000.00 AED595,000.00 AED

Fines & charges

Pre-closing · scanned 0 of 0 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

0 all time

No agreements on record.

Bookings

0 all time

No bookings on record.

Invoices

1 all time

InvoiceDateStatusAgeAmountDue
108387 Apr 2022Closed1632d595,000.00 AED0.00 AED

Receipts

14 all time

ReceiptDateMethodAgreementAmount
327398 Apr 2022——99,000.00 AED
327409 Apr 2022——74,000.00 AED
327419 Apr 2022——23,000.00 AED
327429 Apr 2022——2,000.00 AED
327439 Apr 2022——1,000.00 AED
3274411 Apr 2022——80,000.00 AED
3274512 Apr 2022——99,000.00 AED
3274612 Apr 2022——1,000.00 AED
3274714 Apr 2022——87,000.00 AED
3274814 Apr 2022——3,000.00 AED
3274918 Apr 2022——20,000.00 AED
3275018 Apr 2022——63,000.00 AED
3275119 Apr 2022——5,000.00 AED
3275220 Apr 2022——38,000.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.