YouscoCustomers
CUSTOMER PROFILE

EMARAT

CODE 2266Supplier● Livedata through 19 Sept 2026 19:28

← Customers
Agreements
0
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
-455.00 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
EMARAT
Code
2266
Type
Supplier
Category
Company
Mobile
—
Phone
—
Phone 2
—
Email
—
Address
—
Credit limit
0.00 AED
Sales person
—
Created
—

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
-455.00 AED
Net movement
-455.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
DateTypeClassDescriptionRefDebitCreditBalance
19 Jul 2022Supplier chargeSupplier chargefuel expense paid through cash, Supplier Bill No: 625154, Supplier Bill Date: 12/7/202236590.00 AED40.00 AED-40.00 AED
19 Jul 2022Type 3Non-rentalFuel expense paid through cash555540.00 AED0.00 AED0.00 AED
25 Jul 2022Supplier chargeSupplier chargeFuel expense for the period of 21/07/2022 to 25/07/2022, Supplier Bill No: 640183, Supplier Bill Date: 19/7/202236830.00 AED50.00 AED-50.00 AED
25 Jul 2022Type 3Non-rentalPayment against bill No:3683559050.00 AED0.00 AED0.00 AED
31 Jul 2022Supplier chargeSupplier chargefuel expenses paid 26/07/2022 -31/07/2022, Supplier Bill No: 31072022, Supplier Bill Date: 31/7/202237000.00 AED130.00 AED-130.00 AED
31 Jul 2022Supplier chargeFines & SalikSalik charge -Lambo URUS debited, Supplier Bill No: 538595, Supplier Bill Date: 27/7/202237050.00 AED100.00 AED-230.00 AED
2 Aug 2022Type 3Non-rentalfuel expenses paid by cash5623130.00 AED0.00 AED-100.00 AED
2 Aug 2022Type 3Fines & SalikSalik charges paid by cash5628100.00 AED0.00 AED0.00 AED
8 Aug 2022Supplier chargeSupplier chargeFuel expenses paid period of 01/08/2022-08/08/2022, Supplier Bill No: 08082022, Supplier Bill Date: 8/8/202237300.00 AED90.00 AED-90.00 AED
8 Aug 2022Type 3Non-rentalFuel expenses paid vide bill no.3730569090.00 AED0.00 AED0.00 AED
15 Aug 2022Type 3Non-rentalFuel Expenses from 8- 15 August 20225704130.00 AED0.00 AED130.00 AED
15 Aug 2022Supplier chargeSupplier chargeFuel Expenses from 8- 15 August 2022, Supplier Bill No: 3747, Supplier Bill Date: 15/8/202237480.00 AED130.00 AED0.00 AED
23 Aug 2022Supplier chargeSupplier chargeFUEL EXPENSES 15-22, Supplier Bill No: 22082022, Supplier Bill Date: 23/8/202237710.00 AED100.00 AED-100.00 AED
24 Aug 2022Type 3Non-rentalpayment against bill no.37715734100.00 AED0.00 AED0.00 AED
29 Aug 2022Supplier chargeSupplier chargeFuel Expenses from 22- 29 August 2022, Supplier Bill No: 29082022, Supplier Bill Date: 29/8/202237840.00 AED125.09 AED-125.09 AED
29 Aug 2022Type 3Non-rentalFuel Expenses from 22- 29 August 20225773125.09 AED0.00 AED0.00 AED
5 Sept 2022Supplier chargeSupplier chargeFuel Expense From 30/08/22 -5092022, Supplier Bill No: 5092022, Supplier Bill Date: 5/9/202238100.00 AED115.00 AED-115.00 AED
6 Sept 2022Type 3Non-rentalFuel Expenses payment5807115.00 AED0.00 AED0.00 AED
12 Sept 2022Supplier chargeSupplier chargeFuel Expense, Supplier Bill No: , Supplier Bill Date: 12/9/202238870.00 AED60.00 AED-60.00 AED
14 Sept 2022Type 3Non-rentalfuel exp585760.00 AED0.00 AED0.00 AED
17 Apr 2026Supplier chargeSupplier chargeCar Washing, Supplier Bill No: , Supplier Bill Date: 17/4/202696120.00 AED40.00 AED-40.00 AED
22 Apr 2026Type 3Non-rentalCar Washing1148540.00 AED0.00 AED0.00 AED
31 Aug 2026Supplier chargeSupplier chargeFUEL EXPENSE ( Aug 17th - 31st ), Supplier Bill No: 102580.00 AED455.00 AED-455.00 AED
Totals980.09 AED1,435.09 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

0 all time

No invoices on record.

Receipts

0 all time

No receipts on record.

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.