YouscoCustomers
CUSTOMER PROFILE

Dmytro Slyva

CODE 2464Customer● Livedata through 24 Sept 2026 14:00

← Customers
Agreements
1
All time
Rental charges
14,190.95 AED
Statement debits on agreements
Rental receipts
13,728.00 AED
Statement credits on agreements
Balance
462.95 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Dmytro Slyva
Code
2464
Type
Customer
Category
Person
Mobile
+380 63 814 2100
Phone
—
Phone 2
—
Email
—
Address
Abu Dhabi, United Arab Emirates
Credit limit
0.00 AED
Sales person
#352152
Created
17 Nov 2022 20:10

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
462.95 AED
Rental net
462.95 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
18 Nov 2022ReceiptAgreement No: 20187, Agreement No.:20187, 338730.00 AED5,855.00 AED-5,855.00 AED
30 Nov 2022Fuel / chargesAgreement No: 20187, Vehicle: 8628 E Agreement No: 2018712612430.50 AED0.00 AED-5,424.50 AED
17 Dec 2022ReceiptAgreement No: 20187, Agreement No.:20187, 340410.00 AED2,410.00 AED-7,834.50 AED
17 Dec 2022Rental chargesAgreement No: 20187, From: 17/11/2022, To: 17/12/2022, Vehicle: 8628 E128205,880.00 AED0.00 AED-1,954.50 AED
28 Dec 2022ReceiptAgreement No: 20187, Agreement No.:20187, 350000.00 AED1,820.00 AED-3,774.50 AED
31 Dec 2022Fuel / chargesAgreement No: 20187, Vehicle: 8628 E Agreement No: 2018712955630.50 AED0.00 AED-3,144.00 AED
9 Jan 2023ReceiptAgreement No: 20187, Agreement No.:20187, 350770.00 AED1,822.00 AED-4,966.00 AED
10 Jan 2023Fuel / chargesAgreement No: 20187, Vehicle: 8628 E Agreement No: 2018713053430.50 AED0.00 AED-4,535.50 AED
13 Jan 2023Rental chargesAgreement No: 20187, From: 17/12/2022, To: 13/1/2023, Vehicle: 8628 E130855,285.00 AED0.00 AED749.50 AED
13 Jan 2023Extra chargesAgreement No: 20187, From: 17/11/2022, To: 13/1/2023, Vehicle: 8628 E13086893.85 AED0.00 AED1,643.35 AED
13 Jan 2023Additional chargesAgreement No: 20187, From: 17/11/2022, To: 13/1/2023, Vehicle: 8628 E1308710.10 AED0.00 AED1,653.45 AED
13 Jan 2023Fuel / chargesAgreement No: 20187, Vehicle: 8628 E Agreement No: 2018713088630.50 AED0.00 AED2,283.95 AED
26 Jan 2023ReceiptAgreement No: 20187, Agreement No.:20187, 351590.00 AED1,821.00 AED462.95 AED
Totals14,190.95 AED13,728.00 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
201878628 ECHEVROLET Camaro · Sports17 Nov 2022 → 13 Jan 2023Closed14,190.95 AED13,728.00 AED462.95 AED

Bookings

0 all time

No bookings on record.

Invoices

8 all time

InvoiceDateStatusAgeAmountDue
1261230 Nov 2022Closed1394d430.50 AED0.00 AED
1282017 Dec 2022Closed1377d5,880.00 AED0.00 AED
1295531 Dec 2022Closed1363d630.50 AED0.00 AED
1305310 Jan 2023Closed1353d430.50 AED0.00 AED
1308513 Jan 2023Open1350d5,285.00 AED462.95 AED
1308613 Jan 2023Closed1350d893.85 AED0.00 AED
1308713 Jan 2023Closed1350d10.10 AED0.00 AED
1308813 Jan 2023Closed1350d630.50 AED0.00 AED

Receipts

5 all time

ReceiptDateMethodAgreementAmount
3387318 Nov 2022—3527195,855.00 AED
3404117 Dec 2022—3527192,410.00 AED
3500028 Dec 2022—3527191,820.00 AED
350779 Jan 2023—3527191,822.00 AED
3515926 Jan 2023—3527191,821.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.