YouscoCustomers
CUSTOMER PROFILE

Tejaswini Prithviraj Chavan

CODE 2547Customer● Livedata through 30 Sept 2026 12:25

← Customers
Agreements
3
All time
Rental charges
4,446.40 AED
Statement debits on agreements
Rental receipts
4,446.40 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Uninvoiced
30.00 AED
1 item(s) · pre-closing

Identity & contact

Name
Tejaswini Prithviraj Chavan
Code
2547
Type
Customer
Category
Person
Mobile
+971 55 186 2054
Phone
—
Phone 2
—
Email
—
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#352152
Created
23 Jan 2023 09:44

Statement of account

11 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
23 Jan 2023ReceiptAgreement No: 20322, Agreement No.:20322, 351380.00 AED1,575.00 AED-1,575.00 AED
25 Jan 2023ReceiptAgreement No: 20322, Agreement No.:20322, 351560.00 AED412.00 AED-1,987.00 AED
25 Jan 2023Extra chargesAgreement No: 20322, From: 23/1/2023, To: 25/1/2023, Vehicle: 8210 D1312555.55 AED0.00 AED-1,931.45 AED
25 Jan 2023Rental chargesAgreement No: 20322, From: 23/1/2023, To: 25/1/2023, Vehicle: 8210 D131241,942.50 AED0.00 AED11.05 AED
1 Jun 2023ReceiptAgreement No: 20700, Agreement No.:20700, 359360.00 AED1,260.00 AED-1,248.95 AED
5 Jun 2023Type 20Agreement No: 20700, On Deposit No : 15075260.00 AED1,041.90 AED-2,290.85 AED
5 Jun 2023Extra chargesAgreement No: 20700, From: 1/6/2023, To: 5/6/2023, Vehicle: 8210 D1429485.85 AED0.00 AED-2,205.00 AED
5 Jun 2023Rental chargesAgreement No: 20700, From: 1/6/2023, To: 5/6/2023, Vehicle: 8210 D142932,205.00 AED0.00 AED0.00 AED
6 Jun 2023ReceiptAgreement No: 20721, Agreement No.:20721, 359860.00 AED126.00 AED-126.00 AED
7 Jun 2023Rental chargesAgreement No: 20721, From: 6/6/2023, To: 7/6/2023, Vehicle: 48767 R14318157.50 AED0.00 AED31.50 AED
12 Jul 2023Type 20Agreement No: 20700, On Deposit No : 15075400.00 AED31.50 AED0.00 AED
Totals4,446.40 AED4,446.40 AED

Fines & charges

Pre-closing · scanned 3 of 3 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)
30.00 AED
Uninvoiced total30.00 AED
Pending (closing)
AgreementChargeAmount
20721Other30.00 AED

Agreements

3 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
203228210 DFORD BRONCO · SUV23 Jan 2023 → 25 Jan 2023Closed1,998.05 AED1,987.00 AED11.05 AED
207008210 DFORD BRONCO · SUV1 Jun 2023 → 5 Jun 2023Closed2,290.85 AED2,333.40 AED-42.55 AED
2072148767 RKIA Pegas · Economical6 Jun 2023 → 7 Jun 2023Closed157.50 AED126.00 AED31.50 AED

Bookings

0 all time

No bookings on record.

Invoices

5 all time

InvoiceDateStatusAgeAmountDue
1312425 Jan 2023Closed1344d1,942.50 AED0.00 AED
1312525 Jan 2023Closed1344d55.55 AED0.00 AED
142935 Jun 2023Closed1213d2,205.00 AED0.00 AED
142945 Jun 2023Closed1213d85.85 AED0.00 AED
143187 Jun 2023Closed1211d157.50 AED0.00 AED

Receipts

4 all time

ReceiptDateMethodAgreementAmount
3513823 Jan 2023—3796001,575.00 AED
3515625 Jan 2023—379600412.00 AED
359361 Jun 2023—4394371,260.00 AED
359866 Jun 2023—441263126.00 AED

Deposits

2 all time

DepositDateStatusAmountBalance
136523 Jan 2023Expired2,500.00 AED2,500.00 AED
15071 Jun 2023Settled2,000.00 AED0.00 AED

Credit notes

0 all time

No credit notes on record.