YouscoCustomers
CUSTOMER PROFILE

Nairawan Adel Ali Alibrahim

CODE 2116Customer● Livedata through 28 Sept 2026 06:20

← Customers
Agreements
2
All time
Rental charges
6,966.25 AED
Statement debits on agreements
Rental receipts
6,865.00 AED
Statement credits on agreements
Balance
101.25 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Nairawan Adel Ali Alibrahim
Code
2116
Type
Customer
Category
Person
Mobile
+965 9745 4666
Phone
—
Phone 2
—
Email
—
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#352152
Created
27 Apr 2022 16:33

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
101.25 AED
Rental net
101.25 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
3 May 2022ReceiptAgreement No: 19645, Agreement No.:19645, 326550.00 AED3,045.00 AED-3,045.00 AED
7 May 2022Rental chargesAgreement No: 19645, From: 3/5/2022, To: 7/5/2022, Vehicle: 47776 B109413,097.50 AED0.00 AED52.50 AED
7 May 2022Extra chargesAgreement No: 19645, From: 3/5/2022, To: 7/5/2022, Vehicle: 47776 B1094250.50 AED0.00 AED103.00 AED
17 May 2022Type 20Agreement No: 19645, On Deposit No : 9943290.00 AED103.00 AED0.00 AED
31 Jul 2022ReceiptAgreement No: 19897, Agreement No.:19897, 332100.00 AED2,720.00 AED-2,720.00 AED
2 Aug 2022Fuel / chargesAgreement No: 19897, Vehicle: 8138 E Agreement No: 1989711683810.50 AED0.00 AED-1,909.50 AED
5 Aug 2022Rental chargesAgreement No: 19897, From: 31/7/2022, To: 5/8/2022, Vehicle: 8138 E116542,730.00 AED0.00 AED820.50 AED
5 Aug 2022Extra chargesAgreement No: 19897, From: 31/7/2022, To: 5/8/2022, Vehicle: 8138 E11655156.55 AED0.00 AED977.05 AED
10 Aug 2022Type 20Agreement No: 19897, On Deposit No : 11423960.00 AED997.00 AED-19.95 AED
30 Nov 2022Extra chargesAgreement No: 19897, From: 5/8/2022, To: 5/8/2022, Vehicle: 8138 E12626121.20 AED0.00 AED101.25 AED
Totals6,966.25 AED6,865.00 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
1964547776 BRANGE SPORT · SUV3 May 2022 → 7 May 2022Closed3,148.00 AED3,148.00 AED0.00 AED
198978138 ENISSAN PATROL (PLATINUM)31 Jul 2022 → 5 Aug 2022Closed2,886.55 AED3,717.00 AED-830.45 AED

Bookings

0 all time

No bookings on record.

Invoices

6 all time

InvoiceDateStatusAgeAmountDue
109417 May 2022Closed1605d3,097.50 AED0.00 AED
109427 May 2022Closed1605d50.50 AED0.00 AED
116545 Aug 2022Closed1515d2,730.00 AED0.00 AED
116555 Aug 2022Closed1515d156.55 AED0.00 AED
116832 Aug 2022Closed1518d810.50 AED0.00 AED
1262630 Nov 2022Open1397d121.20 AED101.25 AED

Receipts

2 all time

ReceiptDateMethodAgreementAmount
326553 May 2022—2875593,045.00 AED
3321031 Jul 2022—3149572,720.00 AED

Deposits

2 all time

DepositDateStatusAmountBalance
9943 May 2022Settled2,000.00 AED0.00 AED
11421 Aug 2022Settled1,890.00 AED0.00 AED

Credit notes

0 all time

No credit notes on record.