YouscoCustomers
CUSTOMER PROFILE

Lucas Michel Paul Larpin

CODE 2389Customer● Livedata through 27 Sept 2026 17:48

← Customers
Agreements
1
All time
Rental charges
11,949.65 AED
Statement debits on agreements
Rental receipts
11,949.65 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Uninvoiced
138.00 AED
1 item(s) · pre-closing

Identity & contact

Name
Lucas Michel Paul Larpin
Code
2389
Type
Customer
Category
Person
Mobile
+33 7 49 87 79 68
Phone
—
Phone 2
—
Email
—
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#352152
Created
5 Oct 2022 15:37

Statement of account

14 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
6 Oct 2022ReceiptAgreement No: 20075, Agreement No.:20075, 336270.00 AED2,300.00 AED-2,300.00 AED
31 Oct 2022Fuel / chargesAgreement No: 20075, Vehicle: 80469 U Agreement No: 2007512337630.50 AED0.00 AED-1,669.50 AED
5 Nov 2022Rental chargesAgreement No: 20075, From: 6/10/2022, To: 5/11/2022, Vehicle: 80469 U124742,310.00 AED0.00 AED640.50 AED
8 Nov 2022ReceiptAgreement No: 20075, Agreement No.:20075, 338180.00 AED2,205.00 AED-1,564.50 AED
30 Nov 2022Extra chargesAgreement No: 20075, From: 1/11/2022, To: 30/11/2022, Vehicle: 80469 U126895.05 AED0.00 AED-1,559.45 AED
5 Dec 2022Rental chargesAgreement No: 20075, From: 5/11/2022, To: 5/12/2022, Vehicle: 80469 U127212,205.00 AED0.00 AED645.55 AED
14 Dec 2022ReceiptAgreement No: 20075, Agreement No.:20075, 340210.00 AED2,205.00 AED-1,559.45 AED
4 Jan 2023Rental chargesAgreement No: 20075, From: 5/12/2022, To: 4/1/2023, Vehicle: 80469 U130152,205.00 AED0.00 AED645.55 AED
11 Jan 2023ReceiptAgreement No: 20075, Agreement No.:20075, 350880.00 AED2,200.00 AED-1,554.45 AED
3 Feb 2023Rental chargesAgreement No: 20075, From: 4/1/2023, To: 3/2/2023, Vehicle: 80469 U132742,205.00 AED0.00 AED650.55 AED
7 Feb 2023ReceiptAgreement No: 20075, Agreement No.:20075, 352330.00 AED2,100.00 AED-1,449.45 AED
6 Mar 2023Rental chargesAgreement No: 20075, From: 3/2/2023, To: 6/3/2023, Vehicle: 80469 U135082,318.40 AED0.00 AED868.95 AED
6 Mar 2023Extra chargesAgreement No: 20075, From: 1/12/2022, To: 6/3/2023, Vehicle: 80469 U1350970.70 AED0.00 AED939.65 AED
18 Mar 2023Type 20Agreement No: 20075, On Deposit No : 12345030.00 AED939.65 AED0.00 AED
Totals11,949.65 AED11,949.65 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 (1)
138.00 AED
Uninvoiced total138.00 AED
Pending (closing)
AgreementChargeAmount
20075Other138.00 AED

Agreements

1 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
2007580469 UTOYOTA COROLLA · Economical6 Oct 2022 → 6 Mar 2023Closed11,949.65 AED11,949.65 AED0.00 AED

Bookings

0 all time

No bookings on record.

Invoices

8 all time

InvoiceDateStatusAgeAmountDue
1233731 Oct 2022Closed1427d630.50 AED0.00 AED
124745 Nov 2022Closed1422d2,310.00 AED0.00 AED
1268930 Nov 2022Closed1397d5.05 AED0.00 AED
127215 Dec 2022Closed1392d2,205.00 AED0.00 AED
130154 Jan 2023Closed1362d2,205.00 AED0.00 AED
132743 Feb 2023Closed1332d2,205.00 AED0.00 AED
135086 Mar 2023Closed1301d2,318.40 AED0.00 AED
135096 Mar 2023Closed1301d70.70 AED0.00 AED

Receipts

5 all time

ReceiptDateMethodAgreementAmount
336276 Oct 2022—3365302,300.00 AED
338188 Nov 2022—3365302,205.00 AED
3402114 Dec 2022—3365302,205.00 AED
3508811 Jan 2023—3365302,200.00 AED
352337 Feb 2023—3365302,100.00 AED

Deposits

1 all time

DepositDateStatusAmountBalance
12346 Oct 2022Settled1,500.00 AED0.00 AED

Credit notes

0 all time

No credit notes on record.