YouscoCustomers
CUSTOMER PROFILE

Saeed Khan Abdul Hadi

CODE 2212Customer● Livedata through 28 Sept 2026 20:00

← Customers
Agreements
2
All time
Rental charges
3,053.55 AED
Statement debits on agreements
Rental receipts
2,975.00 AED
Statement credits on agreements
Balance
78.55 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Saeed Khan Abdul Hadi
Code
2212
Type
Customer
Category
Person
Mobile
050 300 4431
Phone
058 545 2347
Phone 2
—
Email
—
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#352152
Created
17 Jun 2022 09:29

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
78.55 AED
Rental net
78.55 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
17 Jun 2022ReceiptAgreement No: 19780, Agreement No.:19780, 329500.00 AED800.00 AED-800.00 AED
24 Jun 2022Rental chargesAgreement No: 19780, From: 17/6/2022, To: 24/6/2022, Vehicle: 31703 W11344787.50 AED0.00 AED-12.50 AED
24 Jun 2022Extra chargesAgreement No: 19780, From: 17/6/2022, To: 24/6/2022, Vehicle: 31703 W1134555.55 AED0.00 AED43.05 AED
28 Jun 2022Type 20Agreement No: 19780, On Deposit No : 10713620.00 AED43.00 AED0.05 AED
19 Jul 2022ReceiptAgreement No: 19862, Agreement No.:19862, 331460.00 AED525.00 AED-524.95 AED
3 Aug 2022Type 20Agreement No: 19780, On Deposit No : 10713880.00 AED957.00 AED-1,481.95 AED
3 Aug 2022ReceiptAgreement No: 19862, Agreement No.:19862, 332230.00 AED650.00 AED-2,131.95 AED
3 Aug 2022Rental chargesAgreement No: 19862, From: 19/7/2022, To: 3/8/2022, Vehicle: 80469 U116361,619.40 AED0.00 AED-512.55 AED
3 Aug 2022Extra chargesAgreement No: 19862, From: 19/7/2022, To: 3/8/2022, Vehicle: 80469 U1163755.55 AED0.00 AED-457.00 AED
3 Aug 2022Fuel / chargesAgreement No: 19862, Vehicle: 80469 U Agreement No: 1986211638530.50 AED0.00 AED73.50 AED
30 Nov 2022Extra chargesAgreement No: 19862, From: 3/8/2022, To: 3/8/2022, Vehicle: 80469 U126275.05 AED0.00 AED78.55 AED
Totals3,053.55 AED2,975.00 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
1978031703 WTOYOTA COROLLA · Economical17 Jun 2022 → 24 Jun 2022Closed843.05 AED1,800.00 AED-956.95 AED
1986280469 UTOYOTA COROLLA · Economical19 Jul 2022 → 3 Aug 2022Closed2,205.45 AED1,175.00 AED1,030.45 AED

Bookings

0 all time

No bookings on record.

Invoices

6 all time

InvoiceDateStatusAgeAmountDue
1134424 Jun 2022Closed1557d787.50 AED0.00 AED
1134524 Jun 2022Closed1557d55.55 AED0.00 AED
116363 Aug 2022Closed1517d1,619.40 AED0.00 AED
116373 Aug 2022Closed1517d55.55 AED0.00 AED
116383 Aug 2022Open1517d530.50 AED73.50 AED
1262730 Nov 2022Open1398d5.05 AED5.05 AED

Receipts

3 all time

ReceiptDateMethodAgreementAmount
3295017 Jun 2022—301746800.00 AED
3314619 Jul 2022—311264525.00 AED
332233 Aug 2022—311264650.00 AED

Deposits

1 all time

DepositDateStatusAmountBalance
107117 Jun 2022Settled1,000.00 AED0.00 AED

Credit notes

0 all time

No credit notes on record.