CUSTOMER PROFILE

Shuo Yang

CODE 2574Customer● Livedata through 29 Sept 2026 02:53

← Customers

Agreements

All time

Rental charges

23,488.00 AED

Statement debits on agreements

Rental receipts

23,170.00 AED

Statement credits on agreements

Balance

318.00 AED

Full ledger ending balance

Uninvoiced

1,855.00 AED

5 item(s) · pre-closing

Identity & contact

Name: Shuo Yang
Code: 2574
Type: Customer
Category: Person
Mobile: +971 582845468
Phone: +971 58 271 2410
Phone 2: —
Email: —
Address: Dubai, United Arab Emirates
Credit limit: 0.00 AED
Sales person: #352152
Created: 9 Feb 2023 15:34

Statement of account

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

Rental Full account

Beginning

0.00 AED

Ending

318.00 AED

Rental net

318.00 AED

Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.

Date	Type	Description	Ref	Debit	Credit	Balance
9 Feb 2023	Receipt	Agreement No: 20369, Agreement No.:20369,	35249	0.00 AED	8,050.00 AED	-8,050.00 AED
28 Feb 2023	Fuel / charges	Agreement No: 20369, Vehicle: 17523 M Agreement No: 20369	13459	3,122.00 AED	0.00 AED	-4,928.00 AED
2 Mar 2023	Receipt	Agreement No: 20369, Agreement No.:20369,	35383	0.00 AED	3,120.00 AED	-8,048.00 AED
11 Mar 2023	Rental charges	Agreement No: 20369, From: 9/2/2023, To: 11/3/2023, Vehicle: 17523 M	13622	8,052.50 AED	0.00 AED	4.50 AED
16 Mar 2023	Receipt	Agreement No: 20369, Agreement No.:20369,	35481	0.00 AED	7,500.00 AED	-7,495.50 AED
20 Mar 2023	Fuel / charges	Agreement No: 20369, Vehicle: 17523 M Agreement No: 20369	13723	1,991.50 AED	0.00 AED	-5,504.00 AED
10 Apr 2023	Rental charges	Agreement No: 20369, From: 11/3/2023, To: 10/4/2023, Vehicle: 17523 M	13802	8,000.00 AED	0.00 AED	2,496.00 AED
10 Apr 2023	Extra charges	Agreement No: 20369, From: 9/2/2023, To: 10/4/2023, Vehicle: 17523 M	13805	50.50 AED	0.00 AED	2,546.50 AED
10 Apr 2023	Fuel / charges	Agreement No: 20369, Vehicle: 17523 M Agreement No: 20369	13806	2,271.50 AED	0.00 AED	4,818.00 AED
11 Apr 2023	Receipt	Agreement No: 20369, Agreement No.:20369,	35620	0.00 AED	2,500.00 AED	2,318.00 AED
11 May 2023	Type 20	Agreement No: 20369, On Deposit No : 1384	522	0.00 AED	2,000.00 AED	318.00 AED
Totals				23,488.00 AED	23,170.00 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 (4)

1,830.00 AED

Tolls (0)

0.00 AED

Parking (0)

0.00 AED

Pending (1)

25.00 AED

Uninvoiced total1,855.00 AED

Fines

Agreement	Fine no	Authority	Date	Amount	Status
20369	7030750909	DUBAI POLICE	9 Apr 2023	630.00 AED	Uninvoiced
20369	6230322422	Sharjah Traffic	9 Apr 2023	400.00 AED	Uninvoiced
20369	6230332197	Sharjah Traffic	9 Apr 2023	400.00 AED	Uninvoiced
20369	6230332195	Sharjah Traffic	9 Apr 2023	400.00 AED	Uninvoiced

Pending (closing)

Agreement	Charge	Amount
20369	Other	25.00 AED

Agreements

1 all time

Agreement	Vehicle	Period	Status	Charges	Received	Balance
20369	17523 MAUDI A6 · Mid range	9 Feb 2023 → 10 Apr 2023	Closed	22,989.26 AED	23,170.00 AED	-180.74 AED

Bookings

0 all time

No bookings on record.

Invoices

6 all time

Invoice	Date	Status	Age	Amount	Due
13459	28 Feb 2023	Closed	1308d	3,122.00 AED	0.00 AED
13622	11 Mar 2023	Closed	1297d	8,052.50 AED	0.00 AED
13723	20 Mar 2023	Closed	1288d	1,991.50 AED	0.00 AED
13802	10 Apr 2023	Closed	1267d	8,000.00 AED	0.00 AED
13805	10 Apr 2023	Open	1267d	50.50 AED	46.50 AED
13806	10 Apr 2023	Open	1267d	2,271.50 AED	271.50 AED

Receipts

4 all time

Receipt	Date	Method	Agreement	Amount
35249	9 Feb 2023	—	388079	8,050.00 AED
35383	2 Mar 2023	—	388079	3,120.00 AED
35481	16 Mar 2023	—	388079	7,500.00 AED
35620	11 Apr 2023	—	388079	2,500.00 AED

Deposits

1 all time

Deposit	Date	Status	Amount	Balance
1384	9 Feb 2023	Settled	2,000.00 AED	0.00 AED

Credit notes

0 all time

No credit notes on record.