YouscoCustomers
CUSTOMER PROFILE

Gopalkrishna Pillai Renjith

CODE 2421Customer● Livedata through 24 Sept 2026 00:22

← Customers
Agreements
2
All time
Rental charges
5,695.70 AED
Statement debits on agreements
Rental receipts
5,765.00 AED
Statement credits on agreements
Balance
-69.30 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Gopalkrishna Pillai Renjith
Code
2421
Type
Customer
Category
Person
Mobile
+6598777760
Phone
—
Phone 2
—
Email
—
Address
Duabi, United Arab Emirates
Credit limit
0.00 AED
Sales person
#225683
Created
31 Oct 2022 11:59

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
-69.30 AED
Rental net
-69.30 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
31 Oct 2022ReceiptAgreement No: 20135, Agreement No.:20135, 337580.00 AED1,050.00 AED-1,050.00 AED
1 Nov 2022Rental chargesAgreement No: 20135, From: 31/10/2022, To: 1/11/2022, Vehicle: 77727 B123861,260.00 AED0.00 AED210.00 AED
1 Nov 2022Extra chargesAgreement No: 20135, From: 31/10/2022, To: 1/11/2022, Vehicle: 77727 B1238715.15 AED0.00 AED225.15 AED
2 Nov 2022ReceiptAgreement No: 20135, Agreement No.:20135, 337680.00 AED220.00 AED5.15 AED
2 Nov 2022ReceiptAgreement No: 20139, Agreement No.:20139, 337690.00 AED1,995.00 AED-1,989.85 AED
3 Nov 2022Rental chargesAgreement No: 20139, From: 1/11/2022, To: 3/11/2022, Vehicle: 8018 M [DF)123983,885.00 AED0.00 AED1,895.15 AED
3 Nov 2022Additional chargesAgreement No: 20139, From: 1/11/2022, To: 3/11/2022, Vehicle: 8018 M [DF)123995.05 AED0.00 AED1,900.20 AED
3 Nov 2022Fuel / chargesAgreement No: 20139, Vehicle: 8018 M [DF) Agreement No: 2013912400530.50 AED0.00 AED2,430.70 AED
4 Nov 2022ReceiptAgreement No: 20139, Agreement No.:20139, 337920.00 AED1,895.00 AED535.70 AED
12 Nov 2022ReceiptAgreement No: 20139, Agreement No.:20139, 338440.00 AED605.00 AED-69.30 AED
Totals5,695.70 AED5,765.00 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
2013577727 BRANGE VOUGE · Luxury31 Oct 2022 → 1 Nov 2022Closed1,275.15 AED1,270.00 AED5.15 AED
201398018 M [DF)ROLLS ROYCE WRAITH · Luxury1 Nov 2022 → 3 Nov 2022Closed4,420.55 AED4,495.00 AED-74.45 AED

Bookings

0 all time

No bookings on record.

Invoices

5 all time

InvoiceDateStatusAgeAmountDue
123861 Nov 2022Closed1422d1,260.00 AED0.00 AED
123871 Nov 2022Closed1422d15.15 AED0.00 AED
123983 Nov 2022Closed1420d3,885.00 AED0.00 AED
123993 Nov 2022Closed1420d5.05 AED0.00 AED
124003 Nov 2022Closed1420d530.50 AED0.00 AED

Receipts

5 all time

ReceiptDateMethodAgreementAmount
3375831 Oct 2022—3456581,050.00 AED
337682 Nov 2022—345658220.00 AED
337692 Nov 2022—3462931,995.00 AED
337924 Nov 2022—3462931,895.00 AED
3384412 Nov 2022—346293605.00 AED

Deposits

1 all time

DepositDateStatusAmountBalance
126231 Oct 2022Expired2,500.00 AED2,500.00 AED

Credit notes

0 all time

No credit notes on record.