YouscoCustomers
CUSTOMER PROFILE

Imam Mursalovich Safarov

CODE 2500Customer● Livedata through 26 Sept 2026 00:15

← Customers
Agreements
2
All time
Rental charges
19,142.96 AED
Statement debits on agreements
Rental receipts
13,665.00 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
Imam Mursalovich Safarov
Code
2500
Type
Customer
Category
Person
Mobile
052 7590200
Phone
—
Phone 2
—
Email
—
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#352152
Created
15 Dec 2022 17:42

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
5,477.96 AED
Rental net
5,477.96 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
16 Dec 2022ReceiptAgreement No: 20238, Agreement No.:20238, 340280.00 AED1,940.00 AED-1,940.00 AED
31 Dec 2022Fuel / chargesAgreement No: 20238, Vehicle: 80471 U Agreement No: 20238129581,011.00 AED0.00 AED-929.00 AED
3 Jan 2023Fuel / chargesAgreement No: 20238, Vehicle: 48541 R Agreement No: 2023813039180.50 AED0.00 AED-748.50 AED
4 Jan 2023Fuel / chargesAgreement No: 20238, Vehicle: 48541 R Agreement No: 20238131951,261.00 AED0.00 AED512.50 AED
9 Jan 2023Fuel / chargesAgreement No: 20238, Vehicle: 48541 R Agreement No: 2023813052180.50 AED0.00 AED693.00 AED
12 Jan 2023Fuel / chargesAgreement No: 20238, Vehicle: 48541 R Agreement No: 2023813055530.50 AED0.00 AED1,223.50 AED
21 Jan 2023Rental chargesAgreement No: 20238, From: 15/12/2022, To: 21/1/2023, Vehicle: 48541 R131062,199.75 AED0.00 AED3,423.25 AED
21 Jan 2023Extra chargesAgreement No: 20238, From: 15/12/2022, To: 21/1/2023, Vehicle: 48541 R13107232.30 AED0.00 AED3,655.55 AED
21 Jan 2023Fuel / chargesAgreement No: 20238, Vehicle: 48541 R Agreement No: 2023813108130.50 AED0.00 AED3,786.05 AED
21 Jan 2023Fuel / chargesAgreement No: 20238, Vehicle: 48541 R Agreement No: 2023813214430.50 AED0.00 AED4,216.55 AED
23 Jan 2023Type 20Agreement No: 20238, On Deposit No : 13274790.00 AED1,000.00 AED3,216.55 AED
23 Jan 2023ReceiptAgreement No: 20238, Agreement No.:20238, 351400.00 AED1,525.00 AED1,691.55 AED
7 Mar 2023ReceiptAgreement No: 20238, Agreement No.:20238, 354250.00 AED615.00 AED646.05 AED
10 May 2023Type 3Agreement No: 20238, Customer refund , We deducted the deposit of AED1K in full ,yet the customer had paid the fine for 630.00 ,pending credit note 2906830600.00 AED0.00 AED616.05 AED
15 Jul 2023ReceiptAgreement No: 20828, Agreement No.:20828, 362000.00 AED1,500.00 AED-1,514.46 AED
13 Aug 2023Rental chargesAgreement No: 20828, From: 14/7/2023, To: 13/8/2023, Vehicle: 25605 O149281,500.45 AED0.00 AED-14.01 AED
31 Aug 2023ReceiptAgreement No: 20828, Agreement No.:20828, 364610.00 AED1,500.00 AED-1,514.01 AED
12 Sept 2023Rental chargesAgreement No: 20828, From: 13/8/2023, To: 12/9/2023, Vehicle: 25605 O153421,500.45 AED0.00 AED-13.56 AED
19 Sept 2023ReceiptAgreement No: 20828, Agreement No.:20828, Commission 100365710.00 AED1,525.00 AED-1,538.56 AED
12 Oct 2023Rental chargesAgreement No: 20828, From: 12/9/2023, To: 12/10/2023, Vehicle: 25605 O154681,500.45 AED0.00 AED-38.11 AED
7 Nov 2023ReceiptAgreement No: 20828, Agreement No.:20828, 368660.00 AED1,500.00 AED-1,538.11 AED
11 Nov 2023Rental chargesAgreement No: 20828, From: 12/10/2023, To: 11/11/2023, Vehicle: 25605 O156931,500.45 AED0.00 AED-37.66 AED
17 Nov 2023ReceiptAgreement No: 20828, Agreement No.:20828, 369160.00 AED1,500.00 AED-1,537.66 AED
11 Dec 2023Rental chargesAgreement No: 20828, From: 11/11/2023, To: 11/12/2023, Vehicle: 25605 O158911,500.45 AED0.00 AED-37.21 AED
15 Dec 2023ReceiptAgreement No: 20828, Agreement No.:20828, 641040.00 AED1,060.00 AED-1,097.21 AED
15 Dec 2023Rental chargesAgreement No: 20828, From: 11/12/2023, To: 15/12/2023, Vehicle: 25605 O15921200.06 AED0.00 AED-897.15 AED
15 Dec 2023Extra chargesAgreement No: 20828, From: 14/7/2023, To: 15/12/2023, Vehicle: 25605 O15922818.10 AED0.00 AED-79.05 AED
15 Dec 2023Fuel / chargesAgreement No: 20828, Vehicle: 25605 O Agreement No: 20828159233,866.00 AED0.00 AED3,786.95 AED
Totals19,142.96 AED13,665.00 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
2023848541 RKIA PICANTO · Economical15 Dec 2022 → 21 Jan 2023Closed4,465.05 AED4,480.00 AED-14.95 AED
2082825605 OCHEVROLET AVEO · Economical14 Jul 2023 → 15 Dec 2023Closed12,386.41 AED8,585.00 AED3,801.41 AED

Bookings

0 all time

No bookings on record.

Invoices

17 all time

InvoiceDateStatusAgeAmountDue
1592215 Dec 2023Closed1016d818.10 AED0.00 AED
1592315 Dec 2023Closed1016d3,866.00 AED0.00 AED
16–17 of 17
← PrevPage 2 / 2Next →

Receipts

9 all time

ReceiptDateMethodAgreementAmount
3402816 Dec 2022—3634781,940.00 AED
3514023 Jan 2023—3634781,525.00 AED
354257 Mar 2023—363478615.00 AED
3620015 Jul 2023—4554951,500.00 AED
3646131 Aug 2023—4554951,500.00 AED
3657119 Sept 2023—4554951,525.00 AED
368667 Nov 2023—4554951,500.00 AED
3691617 Nov 2023—4554951,500.00 AED
6410415 Dec 2023—4554951,060.00 AED

Deposits

2 all time

DepositDateStatusAmountBalance
132716 Dec 2022Settled1,000.00 AED0.00 AED
155515 Jul 2023Settled200.00 AED0.00 AED

Credit notes

5 all time

Credit noteDateReasonAmount
28110 Feb 2023—430.50 AED
2909 May 2023—630.00 AED
29211 May 2023—630.51 AED
33016 Dec 2023—3,176.00 AED
33427 Dec 2023—610.95 AED