YouscoCustomers
CUSTOMER PROFILE

RASHA MALEK

CODE 22Staff● Livedata through 24 Sept 2026 19:10

← 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
28 Feb 2023Type 6Non-rentalSalary bill for February 202314790.00 AED1,285.71 AED-1,285.71 AED
10 Mar 2023Type 6Non-rentalSalary paid for February 202314831,285.71 AED0.00 AED0.00 AED
31 Mar 2023Type 6Non-rentalMarch 2023 Salary Payable14900.00 AED4,000.00 AED-4,000.00 AED
12 Apr 2023Type 6Non-rentalMarch 2023 Salary paid14924,000.00 AED0.00 AED0.00 AED
30 Apr 2023Type 6Non-rentalSalary for April 202315020.00 AED4,000.00 AED-4,000.00 AED
10 May 2023Type 6Non-rentalApril 2023 salary paid15044,000.00 AED0.00 AED0.00 AED
31 May 2023Type 6Non-rentalMay 2023 Salary Payable15160.00 AED4,000.00 AED-4,000.00 AED
9 Jun 2023Type 6Non-rentalMay 2023 Salary Paid15244,000.00 AED0.00 AED0.00 AED
30 Jun 2023Type 6Non-rentalJune 2023 Salary Payable15290.00 AED4,000.00 AED-4,000.00 AED
13 Jul 2023Type 6Non-rentalJune 2023 Salary paid15344,000.00 AED0.00 AED0.00 AED
31 Jul 2023Type 6Non-rentalJuly 2023 salary15390.00 AED4,000.00 AED-4,000.00 AED
9 Aug 2023Type 6Non-rentalJuly 2023 Salary Paid15464,000.00 AED0.00 AED0.00 AED
31 Aug 2023Type 6Non-rentalSalaries for August 202315550.00 AED4,000.00 AED-4,000.00 AED
8 Sept 2023Type 6Non-rentalSalaries paid August 202315704,000.00 AED0.00 AED0.00 AED
30 Sept 2023Type 6Non-rentalSeptember 2023 Salaries payable15600.00 AED4,000.00 AED-4,000.00 AED
30 Sept 2023Type 6CommissionStaff Commission for September 2315620.00 AED85.00 AED-4,085.00 AED
12 Oct 2023Type 6Non-rentalSalaries paid September 202315714,085.00 AED0.00 AED0.00 AED
31 Oct 2023Type 6Non-rentalSalaries for October 202315730.00 AED4,000.00 AED-4,000.00 AED
10 Nov 2023Type 6Non-rentalOctober 2023 salary paid15774,000.00 AED0.00 AED0.00 AED
30 Nov 2023Type 6Non-rentalSalaries for November 202315840.00 AED4,000.00 AED-4,000.00 AED
6 Dec 2023Type 6Non-rentalSalary Paid for November15874,000.00 AED0.00 AED0.00 AED
31 Dec 2023Type 6Non-rentalSalary For December 202315930.00 AED4,000.00 AED-4,000.00 AED
1 Jan 2024Type 6Non-rentalSalary paid for December 202316204,000.00 AED0.00 AED0.00 AED
31 Jan 2024Type 6Non-rentalProvision for gratuity19140.00 AED58.33 AED-58.33 AED
31 Jan 2024Type 6Non-rentalSalary for the Month of January15980.00 AED4,000.00 AED-4,058.33 AED
31 Jan 2024Type 6Non-rentalBonus for the year 202316010.00 AED1,000.00 AED-5,058.33 AED
6 Feb 2024Type 6Non-rentalSalary for Jan 2416004,000.00 AED0.00 AED-1,058.33 AED
6 Feb 2024Type 6Non-rentalBonus for year 202316021,000.00 AED0.00 AED-58.33 AED
29 Feb 2024Type 6Non-rentalSalary for the month of February16090.00 AED4,000.00 AED-4,058.33 AED
29 Feb 2024Type 6Non-rentalProvision for gratuity19150.00 AED58.34 AED-4,116.67 AED
6 Mar 2024Type 6Non-rentalPayment - Salary for the month of February16114,000.00 AED0.00 AED-116.67 AED
20 Mar 2024Type 6Non-rentalEID UL FITR Bonus - Mar 202416180.00 AED1,000.00 AED-1,116.67 AED
20 Mar 2024Type 6Non-rentalEID UL FITR Bonus - Mar 2024 Zakah16191,000.00 AED0.00 AED-116.67 AED
31 Mar 2024Type 6Non-rentalLeave Salary Staff Payment - 1-2-2023 TO 1-2-202416830.00 AED4,000.00 AED-4,116.67 AED
31 Mar 2024Type 6Non-rentalProvision for gratuity19160.00 AED58.33 AED-4,175.00 AED
31 Mar 2024Type 6Non-rentalSalary for the month of March 202416210.00 AED4,000.00 AED-8,175.00 AED
3 Apr 2024Type 6Non-rentalSalaries for the month of March 202416234,000.00 AED0.00 AED-4,175.00 AED
3 Apr 2024Type 3Non-rentalLeave Salary Staff Payment - 1-2-2023 TO 1-2-202482314,000.00 AED0.00 AED-175.00 AED
30 Apr 2024Type 6Non-rental—1627100.00 AED0.00 AED-75.00 AED
30 Apr 2024Type 6Non-rentalEid Bonus or 202416260.00 AED100.00 AED-175.00 AED
30 Apr 2024Type 6Non-rentalProvision for gratuity19170.00 AED58.33 AED-233.33 AED
30 May 2024Type 6Non-rentalSalary Payment for the month of May 202416300.00 AED4,000.00 AED-4,233.33 AED
31 May 2024Type 6Non-rentalProvision for gratuity19180.00 AED58.33 AED-4,291.66 AED
1 Jun 2024Type 6Non-rentalSalary Payment for the month of May 202416324,000.00 AED0.00 AED-291.66 AED
30 Jun 2024Type 6Non-rentalProvision for gratuity19190.00 AED58.33 AED-349.99 AED
30 Jun 2024Type 6Non-rentalSalary Payment for the month of June 202416380.00 AED5,500.00 AED-5,849.99 AED
10 Jul 2024Type 6Non-rentalSalary Payment for the month of June 202416405,500.00 AED0.00 AED-349.99 AED
31 Jul 2024Type 6Non-rentalProvision for gratuity19200.00 AED58.34 AED-408.33 AED
31 Jul 2024Type 6Non-rentalSalary for the month of July 202416460.00 AED5,322.58 AED-5,730.91 AED
7 Aug 2024Type 6Non-rentalStaff salaries for the month of July16475,322.58 AED0.00 AED-408.33 AED
Totals158,390.29 AED165,969.39 AED
1–50 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.