YouscoCustomers
CUSTOMER PROFILE

Noor Abdulla J A AL Mansouri

CODE 2597Customer● Livedata through 28 Sept 2026 12:30

← Customers
Agreements
3
All time
Rental charges
5,624.00 AED
Statement debits on agreements
Rental receipts
5,333.00 AED
Statement credits on agreements
Balance
291.00 AED
Full ledger ending balance
Uninvoiced
56.00 AED
1 item(s) · pre-closing

Identity & contact

Name
Noor Abdulla J A AL Mansouri
Code
2597
Type
Customer
Category
Person
Mobile
+974 6611 4455
Phone
—
Phone 2
—
Email
—
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#225675
Created
2 Mar 2023 08:18

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
291.00 AED
Rental net
291.00 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
2 Mar 2023ReceiptAgreement No: 20415, Agreement No.:20415, 353790.00 AED630.00 AED-630.00 AED
3 Mar 2023Rental chargesAgreement No: 20415, From: 2/3/2023, To: 3/3/2023, Vehicle: 15004 X13471630.00 AED0.00 AED0.00 AED
15 Mar 2023ReceiptAgreement No: 20415, Agreement No.:20415, 354740.00 AED55.00 AED-55.00 AED
17 May 2023ReceiptAgreement No: 20619, Agreement No.:20619, 358270.00 AED945.00 AED-1,000.00 AED
18 May 2023Rental chargesAgreement No: 20619, From: 17/5/2023, To: 18/5/2023, Vehicle: 15004 X14143945.00 AED0.00 AED-55.00 AED
18 May 2023Extra chargesAgreement No: 20619, From: 17/5/2023, To: 18/5/2023, Vehicle: 15004 X1414415.15 AED0.00 AED-39.85 AED
11 Sept 2024ReceiptAgreement No: 22124, Agreement No.:22124, 659680.00 AED2,646.00 AED-2,685.85 AED
14 Sept 2024Rental chargesAgreement No: 22124, From: 11/9/2024, To: 14/9/2024, Vehicle: 81160 M181793,392.55 AED0.00 AED706.70 AED
14 Sept 2024Extra chargesAgreement No: 22124, From: 11/9/2024, To: 14/9/2024, Vehicle: 81160 M1818030.30 AED0.00 AED737.00 AED
14 Sept 2024Fuel / chargesAgreement No: 22124, Vehicle: 81160 M Agreement No: 2212418181180.50 AED0.00 AED917.50 AED
16 Sept 2024ReceiptAgreement No: 22124, Agreement No.:22124, 660040.00 AED1,057.00 AED-139.50 AED
26 Sept 2024Fuel / chargesAgreement No: 22124, Vehicle: 81160 M Agreement No: 2212418275430.50 AED0.00 AED291.00 AED
Totals5,624.00 AED5,333.00 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)
56.00 AED
Uninvoiced total56.00 AED
Pending (closing)
AgreementChargeAmount
22124Other56.00 AED

Agreements

3 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
2041515004 XFORD BRONCO2 Mar 2023 → 3 Mar 2023Closed630.00 AED685.00 AED-55.00 AED
2061915004 XFORD BRONCO17 May 2023 → 18 May 2023Closed960.15 AED945.00 AED15.15 AED
2212481160 MLand Rover Defender · SUV11 Sept 2024 → 14 Sept 2024Closed3,603.35 AED3,703.00 AED-99.65 AED

Bookings

0 all time

No bookings on record.

Invoices

7 all time

InvoiceDateStatusAgeAmountDue
134713 Mar 2023Closed1305d630.00 AED0.00 AED
1414318 May 2023Closed1229d945.00 AED0.00 AED
1414418 May 2023Closed1229d15.15 AED0.00 AED
1817914 Sept 2024Closed744d3,392.55 AED0.00 AED
1818014 Sept 2024Closed744d30.30 AED0.00 AED
1818114 Sept 2024Closed744d180.50 AED0.00 AED
1827526 Sept 2024Open732d430.50 AED291.00 AED

Receipts

5 all time

ReceiptDateMethodAgreementAmount
353792 Mar 2023—398312630.00 AED
3547415 Mar 2023—39831255.00 AED
3582717 May 2023—432337945.00 AED
6596811 Sept 2024—5910202,646.00 AED
6600416 Sept 2024—5910201,057.00 AED

Deposits

1 all time

DepositDateStatusAmountBalance
14052 Mar 2023Expired1,500.00 AED1,500.00 AED

Credit notes

0 all time

No credit notes on record.