YouscoCustomers
CUSTOMER PROFILE

RASHA MALEK

CODE 22Staff● Livedata through 24 Sept 2026 20:20

← Customers
Agreements
0
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
-7,579.10 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
RASHA MALEK
Code
22
Type
Staff
Category
Person
Mobile
—
Phone
—
Phone 2
—
Email
—
Address
—
Credit limit
0.00 AED
Sales person
—
Created
—

Statement of account

158 line(s) · full account · all time unless narrowed

RentalFull account
Beginning
0.00 AED
Ending
-7,579.10 AED
Net movement
-7,579.10 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
DateTypeClassDescriptionRefDebitCreditBalance
31 Jul 2025Type 6Non-rentalLeave salary provision20710.00 AED500.00 AED-5,833.26 AED
11 Aug 2025Type 3Non-rentalNet salary payable for the month of July 2025104483,000.00 AED0.00 AED-2,833.26 AED
31 Aug 2025Type 6Non-rentalProvision for gratuity20750.00 AED58.33 AED-2,891.59 AED
31 Aug 2025Type 6Non-rentalSalary Payment for the month of Aug 202520900.00 AED3,000.00 AED-5,891.59 AED
31 Aug 2025Type 6Non-rentalprovision for leave salary20720.00 AED500.00 AED-6,391.59 AED
8 Sept 2025Type 6Non-rentalNET SALARY PAYABLE FOR THE MONTH OF AUG 202520913,000.00 AED0.00 AED-3,391.59 AED
30 Sept 2025Type 6Non-rentalprovision for leave salary21450.00 AED500.00 AED-3,891.59 AED
30 Sept 2025Type 6Non-rentalSALARY FOR THE MONTH OF SEPT 202521200.00 AED3,000.00 AED-6,891.59 AED
30 Sept 2025Type 6Non-rentalABSENT 1 DAY2120100.00 AED0.00 AED-6,791.59 AED
30 Sept 2025Type 6Non-rentalProvision for gratuity21430.00 AED58.33 AED-6,849.92 AED
11 Oct 2025Type 3Non-rentalNET SALARY PAYABLE FOR THE MONTH OF SEPT 2025107762,900.00 AED0.00 AED-3,949.92 AED
31 Oct 2025Type 6Non-rentalProvision for gratuity21440.00 AED58.33 AED-4,008.25 AED
31 Oct 2025Type 6Non-rentalSALARY FOR THE MONTH OF OCT 202521250.00 AED3,000.00 AED-7,008.25 AED
31 Oct 2025Type 6Non-rentalprovision for leave salary21460.00 AED500.00 AED-7,508.25 AED
9 Nov 2025Type 6Non-rentalNET SALARY PAYABLE FOR THE MONTH OF OCT 202521263,000.00 AED0.00 AED-4,508.25 AED
30 Nov 2025Type 6Non-rentalProvision for gratuity21570.00 AED58.33 AED-4,566.58 AED
30 Nov 2025Type 6Non-rentalprovision for leave salary21580.00 AED500.00 AED-5,066.58 AED
30 Nov 2025Type 6Non-rentalSALARY FOR THE MONTH OF NOV 202521550.00 AED3,000.00 AED-8,066.58 AED
10 Dec 2025Type 6Non-rentalNET SALARY PAYABLE FOR THE MONTH OF NOV 202521563,000.00 AED0.00 AED-5,066.58 AED
31 Dec 2025Type 6Non-rentalProvision for gratuity Dec 202521690.00 AED58.33 AED-5,124.91 AED
31 Dec 2025Type 6Non-rentalprovision for leave salary Dec 202521700.00 AED500.00 AED-5,624.91 AED
31 Dec 2025Type 6Non-rentalSALARY FOR THE MONTH OF Dec 202521620.00 AED3,000.00 AED-8,624.91 AED
7 Jan 2026Type 6Non-rentalNET SALARY PAYABLE FOR THE MONTH OF DEC 202521613,000.00 AED0.00 AED-5,624.91 AED
31 Jan 2026Type 6Non-rentalprovision for leave salary Jan 202622020.00 AED250.00 AED-5,874.91 AED
31 Jan 2026Type 6Non-rentalJan 2025 2 Day Absent2195195.00 AED0.00 AED-5,679.91 AED
31 Jan 2026Type 6Non-rentalSALARY FOR THE MONTH OF Jan 202621950.00 AED3,000.00 AED-8,679.91 AED
31 Jan 2026Type 6Non-rentalProvision for gratuity Jan 202622010.00 AED29.17 AED-8,709.08 AED
11 Feb 2026Type 3Non-rentalNET SALARY PAYABLE FOR THE MONTH OF Jan 2026112902,805.00 AED0.00 AED-5,904.08 AED
28 Feb 2026Type 6Non-rentalprovision for leave salary Feb 202622460.00 AED250.00 AED-6,154.08 AED
28 Feb 2026Type 6Non-rentalProvision for gratuity Feb 202622470.00 AED29.17 AED-6,183.25 AED
28 Feb 2026Type 6Non-rentalFeb 2025 1 Day Absent222397.00 AED0.00 AED-6,086.25 AED
28 Feb 2026Type 6Non-rentalSALARY FOR THE MONTH OF Feb 202622230.00 AED3,000.00 AED-9,086.25 AED
11 Mar 2026Type 3Non-rentalNET SALARY PAYABLE FOR THE MONTH OF Feb 2026112912,903.00 AED0.00 AED-6,183.25 AED
27 Mar 2026Type 6Non-rentalEid 2026 Bonus to Employees22380.00 AED100.00 AED-6,283.25 AED
27 Mar 2026Type 3Non-rentalEid 2026 Bonus to Employees11478100.00 AED0.00 AED-6,183.25 AED
31 Mar 2026Type 6Non-rentalprovision for leave salary March 202622480.00 AED250.00 AED-6,433.25 AED
31 Mar 2026Type 6Non-rentalProvision for gratuity March 202622490.00 AED29.17 AED-6,462.42 AED
31 Mar 2026Type 6Non-rentalSALARY FOR THE MONTH OF March 202622370.00 AED3,000.00 AED-9,462.42 AED
31 Mar 2026Type 6Non-rentalMarch 2026 Absent 1 days223797.00 AED0.00 AED-9,365.42 AED
15 Apr 2026Type 3Non-rentalNET SALARY PAYABLE FOR THE MONTH OF MArch 2026114392,903.00 AED0.00 AED-6,462.42 AED
30 Apr 2026Type 6Non-rentalProvision for gratuity April 202622950.00 AED29.17 AED-6,491.59 AED
30 Apr 2026Type 6Non-rentalNET SALARY PAYABLE FOR THE MONTH OF April 2026 ( 1 Day Absent AED 100 and Addition 1 day March missed salary AED 97 )22900.00 AED2,997.00 AED-9,488.59 AED
30 Apr 2026Type 6Non-rentalprovision for leave salary April 202622960.00 AED250.00 AED-9,738.59 AED
15 May 2026Type 3Non-rentalNET SALARY PAID FOR THE MONTH OF April 2026115752,997.00 AED0.00 AED-6,741.59 AED
31 May 2026Type 6Non-rental50% Salary cut due to the worst market and company situation23120.00 AED1,500.00 AED-8,241.59 AED
31 May 2026Type 6Non-rentalProvision for gratuity May 202623130.00 AED29.17 AED-8,270.76 AED
31 May 2026Type 6Non-rentalLeave salary payable for May 202623140.00 AED250.00 AED-8,520.76 AED
11 Jun 2026Type 3Non-rental50% Salary cut due to the worst market and company situation116541,500.00 AED0.00 AED-7,020.76 AED
13 Jun 2026Type 6Non-rentalEid AL Adha 2026 Bonus Payment2343150.00 AED0.00 AED-6,870.76 AED
13 Jun 2026Type 6Non-rentalEid AL Adha 2026 Bonus23440.00 AED150.00 AED-7,020.76 AED
Totals158,390.29 AED165,969.39 AED
101–150 of 158
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Fines & charges

Pre-closing · scanned 0 of 0 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

0 all time

No agreements on record.

Bookings

0 all time

No bookings on record.

Invoices

0 all time

No invoices on record.

Receipts

0 all time

No receipts on record.

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.