YouscoCustomers
CUSTOMER PROFILE

Abdullah Mohammed A Alhumud

CODE 2583Customer● Livedata through 18 Sept 2026 19:08

← Customers
Agreements
2
All time
Rental charges
6,075.40 AED
Statement debits on agreements
Rental receipts
6,075.40 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Uninvoiced
50.00 AED
1 item(s) · pre-closing

Identity & contact

Name
Abdullah Mohammed A Alhumud
Code
2583
Type
Customer
Category
Person
Mobile
+966 50 047 6790
Phone
—
Phone 2
—
Email
—
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#352152
Created
18 Feb 2023 12:08

Statement of account

10 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
18 Feb 2023ReceiptAgreement No: 20387, Agreement No.:20387, 352970.00 AED3,780.00 AED-3,780.00 AED
20 Feb 2023Fuel / chargesAgreement No: 20387, Vehicle: 8210 D Agreement No: 2038713421630.50 AED0.00 AED-3,149.50 AED
23 Feb 2023Rental chargesAgreement No: 20387, From: 18/2/2023, To: 23/2/2023, Vehicle: 8210 D133773,780.00 AED0.00 AED630.50 AED
23 Feb 2023Extra chargesAgreement No: 20387, From: 18/2/2023, To: 23/2/2023, Vehicle: 8210 D1337860.00 AED0.00 AED690.50 AED
23 Feb 2023Additional chargesAgreement No: 20387, From: 18/2/2023, To: 23/2/2023, Vehicle: 8210 D1337915.75 AED0.00 AED706.25 AED
2 Mar 2023ReceiptAgreement No: 20387, Agreement No.:20387, 353760.00 AED706.25 AED0.00 AED
26 May 2023ReceiptAgreement No: 20646, Agreement No.:20646, 358860.00 AED1,495.00 AED-1,495.00 AED
28 May 2023Rental chargesAgreement No: 20646, From: 26/5/2023, To: 28/5/2023, Vehicle: 8210 D142251,548.75 AED0.00 AED53.75 AED
28 May 2023Extra chargesAgreement No: 20646, From: 26/5/2023, To: 28/5/2023, Vehicle: 8210 D1422640.40 AED0.00 AED94.15 AED
8 Jun 2023ReceiptAgreement No: 20646, Agreement No.:20646, 360800.00 AED94.15 AED0.00 AED
Totals6,075.40 AED6,075.40 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)
50.00 AED
Uninvoiced total50.00 AED
Pending (closing)
AgreementChargeAmount
20646Other50.00 AED

Agreements

2 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
203878210 DFORD BRONCO · SUV18 Feb 2023 → 23 Feb 2023Closed3,855.75 AED4,486.25 AED-630.50 AED
206468210 DFORD BRONCO · SUV26 May 2023 → 28 May 2023Closed1,589.15 AED1,589.15 AED0.00 AED

Bookings

0 all time

No bookings on record.

Invoices

6 all time

InvoiceDateStatusAgeAmountDue
1337723 Feb 2023Closed1303d3,780.00 AED0.00 AED
1337823 Feb 2023Closed1303d60.00 AED0.00 AED
1337923 Feb 2023Closed1303d15.75 AED0.00 AED
1342120 Feb 2023Closed1306d630.50 AED0.00 AED
1422528 May 2023Closed1209d1,548.75 AED0.00 AED
1422628 May 2023Closed1209d40.40 AED0.00 AED

Receipts

4 all time

ReceiptDateMethodAgreementAmount
3529718 Feb 2023—3923233,780.00 AED
353762 Mar 2023—392323706.25 AED
3588626 May 2023—4365961,495.00 AED
360808 Jun 2023—43659694.15 AED

Deposits

2 all time

DepositDateStatusAmountBalance
139218 Feb 2023Expired2,500.00 AED2,500.00 AED
150226 May 2023Expired2,000.00 AED2,000.00 AED

Credit notes

0 all time

No credit notes on record.