YouscoCustomers
CUSTOMER PROFILE

Andrea Marco Rollini

CODE 2377Customer● Livedata through 23 Sept 2026 20:53

← Customers
Agreements
1
All time
Rental charges
17,639.80 AED
Statement debits on agreements
Rental receipts
17,639.80 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
Andrea Marco Rollini
Code
2377
Type
Customer
Category
Person
Mobile
+971 58 579 9606
Phone
—
Phone 2
—
Email
—
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#352152
Created
27 Sept 2022 16:19

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
-0.00 AED
Rental net
0.00 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
27 Sept 2022ReceiptAgreement No: 20056, Agreement No.:20056, 335700.00 AED4,725.00 AED-4,725.00 AED
2 Oct 2022Fuel / chargesAgreement No: 20056, Vehicle: 8577 E Agreement No: 2005612232630.50 AED0.00 AED-4,094.50 AED
27 Oct 2022ReceiptAgreement No: 20056, Agreement No.:20056, 337300.00 AED4,725.00 AED-8,819.50 AED
27 Oct 2022Rental chargesAgreement No: 20056, From: 27/9/2022, To: 27/10/2022, Vehicle: 8577 E123314,725.00 AED0.00 AED-4,094.50 AED
31 Oct 2022Fuel / chargesAgreement No: 20056, Vehicle: 8577 E Agreement No: 2005612343630.50 AED0.00 AED-3,464.00 AED
26 Nov 2022Rental chargesAgreement No: 20056, From: 27/10/2022, To: 26/11/2022, Vehicle: 8577 E125634,725.00 AED0.00 AED1,261.00 AED
28 Nov 2022ReceiptAgreement No: 20056, Agreement No.:20056, 339310.00 AED4,725.00 AED-3,464.00 AED
30 Nov 2022Extra chargesAgreement No: 20056, From: 1/11/2022, To: 30/11/2022, Vehicle: 8577 E1267125.25 AED0.00 AED-3,438.75 AED
26 Dec 2022Rental chargesAgreement No: 20056, From: 26/11/2022, To: 26/12/2022, Vehicle: 8577 E129194,725.00 AED0.00 AED1,286.25 AED
3 Jan 2023ReceiptAgreement No: 20056, Agreement No.:20056, 350420.00 AED2,176.50 AED-890.25 AED
10 Jan 2023Type 20Agreement No: 20056, On Deposit No : 12234710.00 AED1,288.30 AED-2,178.55 AED
10 Jan 2023Rental chargesAgreement No: 20056, From: 26/12/2022, To: 10/1/2023, Vehicle: 8210 D130012,173.50 AED0.00 AED-5.05 AED
10 Jan 2023Extra chargesAgreement No: 20056, From: 1/12/2022, To: 10/1/2023, Vehicle: 8210 D130025.05 AED0.00 AED0.00 AED
Totals17,639.80 AED17,639.80 AED

Fines & charges

Pre-closing · scanned 1 of 1 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

1 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
200568210 DBMW 52027 Sept 2022 → 10 Jan 2023Closed17,639.80 AED17,639.80 AED0.00 AED

Bookings

0 all time

No bookings on record.

Invoices

8 all time

InvoiceDateStatusAgeAmountDue
122322 Oct 2022Closed1452d630.50 AED0.00 AED
1233127 Oct 2022Closed1427d4,725.00 AED0.00 AED
1234331 Oct 2022Closed1423d630.50 AED0.00 AED
1256326 Nov 2022Closed1397d4,725.00 AED0.00 AED
1267130 Nov 2022Closed1393d25.25 AED0.00 AED
1291926 Dec 2022Closed1367d4,725.00 AED0.00 AED
1300110 Jan 2023Closed1352d2,173.50 AED0.00 AED
1300210 Jan 2023Closed1352d5.05 AED0.00 AED

Receipts

4 all time

ReceiptDateMethodAgreementAmount
3357027 Sept 2022—3329214,725.00 AED
3373027 Oct 2022—3329214,725.00 AED
3393128 Nov 2022—3329214,725.00 AED
350423 Jan 2023—3329212,176.50 AED

Deposits

1 all time

DepositDateStatusAmountBalance
122327 Sept 2022Settled2,000.00 AED0.00 AED

Credit notes

0 all time

No credit notes on record.