YouscoCustomers
CUSTOMER PROFILE

Daniyar Akishev

CODE 2470Customer● Livedata through 20 Sept 2026 09:52

← Customers
Agreements
2
All time
Rental charges
29,724.70 AED
Statement debits on agreements
Rental receipts
29,725.00 AED
Statement credits on agreements
Balance
-0.30 AED
Full ledger ending balance
Uninvoiced
280.00 AED
1 item(s) · pre-closing

Identity & contact

Name
Daniyar Akishev
Code
2470
Type
Customer
Category
Person
Mobile
+97152 759 0200
Phone
—
Phone 2
—
Email
—
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#352152
Created
19 Nov 2022 17:43

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
-0.30 AED
Rental net
-0.30 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
22 Nov 2022ReceiptAgreement No: 20200, Agreement No.:20200, 338970.00 AED8,925.00 AED-8,925.00 AED
22 Dec 2022Rental chargesAgreement No: 20200, From: 22/11/2022, To: 22/12/2022, Vehicle: 17519 M128528,000.06 AED0.00 AED-924.94 AED
22 Dec 2022Extra chargesAgreement No: 20200, From: 22/11/2022, To: 22/12/2022, Vehicle: 17519 M12853287.85 AED0.00 AED-637.09 AED
8 Mar 2023ReceiptAgreement No: 20435, Agreement No.:20435, 947.5 commission for broker (Daniel)(+971 52 759 0200)354290.00 AED9,000.00 AED-9,637.09 AED
4 Apr 2023ReceiptAgreement No: 20435, Agreement No.:20435, Agreement No.:20435, 2000. commission for broker (Daniel)(+971 52 759 0200) This month 8000 Dhs 04/04/23355940.00 AED10,000.00 AED-19,637.09 AED
7 Apr 2023Rental chargesAgreement No: 20435, From: 8/3/2023, To: 7/4/2023, Vehicle: 8068 E139528,126.00 AED0.00 AED-11,511.09 AED
13 May 2023ReceiptAgreement No: 20435, Agreement No.:20435, 357990.00 AED1,800.00 AED-13,311.09 AED
13 May 2023Rental chargesAgreement No: 20435, From: 7/4/2023, To: 13/5/2023, Vehicle: 8068 E140679,405.75 AED0.00 AED-3,905.34 AED
13 May 2023Extra chargesAgreement No: 20435, From: 8/3/2023, To: 13/5/2023, Vehicle: 8068 E14068146.45 AED0.00 AED-3,758.89 AED
13 May 2023Fuel / chargesAgreement No: 20435, Vehicle: 8068 E Agreement No: 2043514069430.50 AED0.00 AED-3,328.39 AED
17 May 2023Type 3Agreement No: 20200, Broker's commission on agreement 202006863637.09 AED0.00 AED-2,691.30 AED
17 May 2023Type 3Agreement No: 20435, Broker's commission on agreement 2043568642,691.00 AED0.00 AED-0.30 AED
Totals29,724.70 AED29,725.00 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)
280.00 AED
Uninvoiced total280.00 AED
Pending (closing)
AgreementChargeAmount
20435Other280.00 AED

Agreements

2 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
2020017519 MAUDI A6 · Mid range22 Nov 2022 → 22 Dec 2022Closed8,287.91 AED8,287.91 AED0.00 AED
204358068 EBMW 7308 Mar 2023 → 13 May 2023Closed18,108.71 AED18,109.00 AED-0.29 AED

Bookings

0 all time

No bookings on record.

Invoices

6 all time

InvoiceDateStatusAgeAmountDue
1285222 Dec 2022Closed1368d8,000.06 AED0.00 AED
1285322 Dec 2022Closed1368d287.85 AED0.00 AED
139527 Apr 2023Closed1262d8,126.00 AED0.00 AED
1406713 May 2023Closed1226d9,405.75 AED0.00 AED
1406813 May 2023Closed1226d146.45 AED0.00 AED
1406913 May 2023Closed1226d430.50 AED0.00 AED

Receipts

4 all time

ReceiptDateMethodAgreementAmount
3389722 Nov 2022—3545338,925.00 AED
354298 Mar 2023—4013119,000.00 AED
355944 Apr 2023—40131110,000.00 AED
3579913 May 2023—4013111,800.00 AED

Deposits

2 all time

DepositDateStatusAmountBalance
130422 Nov 2022Settled2,000.00 AED0.00 AED
14148 Mar 2023Settled2,000.00 AED0.00 AED

Credit notes

0 all time

No credit notes on record.