CUSTOMER PROFILE
Omar Mahmoud Youssef
CODE 2317Customer● Livedata through 28 Sept 2026 13:37
Agreements
2
All time
Rental charges
13,741.24 AED
Statement debits on agreements
Rental receipts
13,050.00 AED
Statement credits on agreements
Balance
691.24 AED
Full ledger ending balance
Uninvoiced
15.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Omar Mahmoud Youssef
- Code
- 2317
- Type
- Customer
- Category
- Person
- Mobile
- +971 50 119 9178
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225683
- Created
- 18 Aug 2022 18:32
Statement of account
32 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
691.24 AED
Rental net
691.24 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
| Date | Type | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 18 Aug 2022 | Receipt | Agreement No: 19954, Agreement No.:19954, | 33323 | 0.00 AED | 1,300.00 AED | -1,300.00 AED |
| 17 Sept 2022 | Receipt | Agreement No: 19954, Agreement No.:19954, | 33517 | 0.00 AED | 1,300.00 AED | -2,600.00 AED |
| 17 Sept 2022 | Rental charges | Agreement No: 19954, From: 18/8/2022, To: 17/9/2022, Vehicle: 49375 X | 12104 | 1,300.00 AED | 0.00 AED | -1,300.00 AED |
| 17 Oct 2022 | Receipt | Agreement No: 19954, Agreement No.:19954, | 33684 | 0.00 AED | 1,300.00 AED | -2,600.00 AED |
| 17 Oct 2022 | Rental charges | Agreement No: 19954, From: 17/9/2022, To: 17/10/2022, Vehicle: 49375 X | 12319 | 1,300.00 AED | 0.00 AED | -1,300.00 AED |
| 16 Nov 2022 | Rental charges | Agreement No: 19954, From: 17/10/2022, To: 16/11/2022, Vehicle: 49375 X | 12467 | 1,300.00 AED | 0.00 AED | 0.00 AED |
| 17 Nov 2022 | Receipt | Agreement No: 19954, Agreement No.:19954, | 33866 | 0.00 AED | 650.00 AED | -650.00 AED |
| 30 Nov 2022 | Receipt | Agreement No: 19954, Agreement No.:19954, | 33944 | 0.00 AED | 650.00 AED | -1,300.00 AED |
| 14 Dec 2022 | Rental charges | Agreement No: 19954, From: 16/11/2022, To: 14/12/2022, Vehicle: 49375 X | 12771 | 1,213.34 AED | 0.00 AED | -86.66 AED |
| 14 Dec 2022 | Extra charges | Agreement No: 19954, From: 18/8/2022, To: 14/12/2022, Vehicle: 49375 X | 12772 | 65.65 AED | 0.00 AED | -21.01 AED |
| 14 Dec 2022 | Additional charges | Agreement No: 19954, From: 18/8/2022, To: 14/12/2022, Vehicle: 49375 X | 12773 | 10.10 AED | 0.00 AED | -10.91 AED |
| 13 Feb 2023 | Receipt | Agreement No: 20373, Agreement No.:20373, | 35262 | 0.00 AED | 1,000.00 AED | -1,010.91 AED |
| 28 Feb 2023 | Fuel / charges | Agreement No: 20373, Vehicle: 25567 O Agreement No: 20373 | 13457 | 110.50 AED | 0.00 AED | -900.41 AED |
| 13 Mar 2023 | Receipt | Agreement No: 20373, Agreement No.:20373, | 35457 | 0.00 AED | 1,300.00 AED | -2,200.41 AED |
| 14 Mar 2023 | Rental charges | Agreement No: 20373, From: 12/2/2023, To: 14/3/2023, Vehicle: 25567 O | 13623 | 1,575.00 AED | 0.00 AED | -625.41 AED |
| 13 Apr 2023 | Rental charges | Agreement No: 20373, From: 14/3/2023, To: 13/4/2023, Vehicle: 25567 O | 13917 | 1,575.00 AED | 0.00 AED | 949.59 AED |
| 16 Apr 2023 | Receipt | Agreement No: 20373, Agreement No.:20373, | 35637 | 0.00 AED | 1,000.00 AED | -50.41 AED |
| 24 Apr 2023 | Receipt | Agreement No: 20373, Agreement No.:20373, | 35679 | 0.00 AED | 300.00 AED | -350.41 AED |
| 13 May 2023 | Receipt | Agreement No: 20373, Agreement No.:20373, | 35800 | 0.00 AED | 500.00 AED | -850.41 AED |
| 13 May 2023 | Rental charges | Agreement No: 20373, From: 13/4/2023, To: 13/5/2023, Vehicle: 25567 O | 14093 | 1,575.00 AED | 0.00 AED | 724.59 AED |
| 19 May 2023 | Receipt | Agreement No: 20373, Agreement No.:20373, | 35841 | 0.00 AED | 500.00 AED | 224.59 AED |
| 25 May 2023 | Receipt | Agreement No: 20373, Agreement No.:20373, | 35876 | 0.00 AED | 300.00 AED | -75.41 AED |
| 12 Jun 2023 | Rental charges | Agreement No: 20373, From: 13/5/2023, To: 12/6/2023, Vehicle: 25567 O | 14429 | 1,575.00 AED | 0.00 AED | 1,499.59 AED |
| 14 Jun 2023 | Receipt | Agreement No: 20373, Agreement No.:20373, | 36033 | 0.00 AED | 300.00 AED | 1,199.59 AED |
| 14 Jun 2023 | Receipt | Agreement No: 20373, Agreement No.:20373, | 36032 | 0.00 AED | 1,000.00 AED | 199.59 AED |
| 12 Jul 2023 | Rental charges | Agreement No: 20373, From: 12/6/2023, To: 12/7/2023, Vehicle: 25567 O | 14626 | 1,575.00 AED | 0.00 AED | 1,774.59 AED |
| 15 Jul 2023 | Receipt | Agreement No: 20373, Agreement No.:20373, | 36201 | 0.00 AED | 650.00 AED | 1,124.59 AED |
| 24 Jul 2023 | Rental charges | Agreement No: 20373, From: 12/7/2023, To: 24/7/2023, Vehicle: 25567 O | 14699 | 15.75 AED | 0.00 AED | 1,140.34 AED |
| 24 Jul 2023 | Extra charges | Agreement No: 20373, From: 12/2/2023, To: 24/7/2023, Vehicle: 25567 O | 14700 | 40.40 AED | 0.00 AED | 1,180.74 AED |
| 24 Jul 2023 | Fuel / charges | Agreement No: 20373, Vehicle: 25567 O Agreement No: 20373 | 14701 | 510.50 AED | 0.00 AED | 1,691.24 AED |
| 31 Jul 2023 | Type 20 | Agreement No: 20373, On Deposit No : 1410 | 554 | 0.00 AED | 847.74 AED | 843.50 AED |
| 21 Nov 2023 | Type 20 | Agreement No: 20373, On Deposit No : 1410 | 599 | 0.00 AED | 152.26 AED | 691.24 AED |
| Totals | 13,741.24 AED | 13,050.00 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 (1)
15.00 AED
Uninvoiced total15.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 20373 | Other | 15.00 AED |
Agreements
2 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 19954 | 49375 XKIA PICANTO · Economical | 18 Aug 2022 → 14 Dec 2022 | Closed | 5,189.10 AED | 5,200.00 AED | -10.90 AED |
| 20373 | 25567 OKIA PICANTO · Economical | 12 Feb 2023 → 24 Jul 2023 | Closed | 7,697.74 AED | 7,850.00 AED | -152.26 AED |
Bookings
0 all time
No bookings on record.
Invoices
15 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 12104 | 17 Sept 2022 | Closed | 1472d | 1,300.00 AED | 0.00 AED |
| 12319 | 17 Oct 2022 | Closed | 1442d | 1,300.00 AED | 0.00 AED |
| 12467 | 16 Nov 2022 | Closed | 1412d | 1,300.00 AED | 0.00 AED |
| 12771 | 14 Dec 2022 | Closed | 1384d | 1,213.34 AED | 0.00 AED |
| 12772 | 14 Dec 2022 | Closed | 1384d | 65.65 AED | 0.00 AED |
| 12773 | 14 Dec 2022 | Closed | 1384d | 10.10 AED | 0.00 AED |
| 13457 | 28 Feb 2023 | Closed | 1308d | 110.50 AED | 0.00 AED |
| 13623 | 14 Mar 2023 | Closed | 1294d | 1,575.00 AED | 0.00 AED |
| 13917 | 13 Apr 2023 | Closed | 1264d | 1,575.00 AED | 0.00 AED |
| 14093 | 13 May 2023 | Closed | 1234d | 1,575.00 AED | 0.00 AED |
| 14429 | 12 Jun 2023 | Closed | 1204d | 1,575.00 AED | 0.00 AED |
| 14626 | 12 Jul 2023 | Open | 1174d | 1,575.00 AED | 124.59 AED |
| 14699 | 24 Jul 2023 | Open | 1162d | 15.75 AED | 15.75 AED |
| 14700 | 24 Jul 2023 | Open | 1162d | 40.40 AED | 40.40 AED |
| 14701 | 24 Jul 2023 | Open | 1162d | 510.50 AED | 510.50 AED |
Receipts
15 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 33323 | 18 Aug 2022 | — | 320049 | 1,300.00 AED |
| 33517 | 17 Sept 2022 | — | 320049 | 1,300.00 AED |
| 33684 | 17 Oct 2022 | — | 320049 | 1,300.00 AED |
| 33866 | 17 Nov 2022 | — | 320049 | 650.00 AED |
| 33944 | 30 Nov 2022 | — | 320049 | 650.00 AED |
| 35262 | 13 Feb 2023 | — | 389584 | 1,000.00 AED |
| 35457 | 13 Mar 2023 | — | 389584 | 1,300.00 AED |
| 35637 | 16 Apr 2023 | — | 389584 | 1,000.00 AED |
| 35679 | 24 Apr 2023 | — | 389584 | 300.00 AED |
| 35800 | 13 May 2023 | — | 389584 | 500.00 AED |
| 35841 | 19 May 2023 | — | 389584 | 500.00 AED |
| 35876 | 25 May 2023 | — | 389584 | 300.00 AED |
| 36032 | 14 Jun 2023 | — | 389584 | 1,000.00 AED |
| 36033 | 14 Jun 2023 | — | 389584 | 300.00 AED |
| 36201 | 15 Jul 2023 | — | 389584 | 650.00 AED |
Deposits
2 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1169 | 18 Aug 2022 | Settled | 1,000.00 AED | 0.00 AED |
| 1410 | 4 Mar 2023 | Settled | 1,000.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.