YouscoCustomers
CUSTOMER PROFILE

Normy Bognot Garcia

CODE 2614Customer● Livedata through 29 Sept 2026 10:21

← Customers
Agreements
2
All time
Rental charges
2,370.80 AED
Statement debits on agreements
Rental receipts
2,370.80 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Uninvoiced
5.00 AED
1 item(s) · pre-closing

Identity & contact

Name
Normy Bognot Garcia
Code
2614
Type
Customer
Category
Person
Mobile
+971 50 818 5884
Phone
—
Phone 2
—
Email
—
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#352152
Created
10 Mar 2023 17:08

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
10 Mar 2023ReceiptAgreement No: 20444, Agreement No.:20444, 354410.00 AED500.00 AED-500.00 AED
21 Mar 2023ReceiptAgreement No: 20444, Agreement No.:20444, 355110.00 AED345.00 AED-845.00 AED
21 Mar 2023Rental chargesAgreement No: 20444, From: 10/3/2023, To: 21/3/2023, Vehicle: 25640 O13625830.25 AED0.00 AED-14.75 AED
21 Mar 2023Extra chargesAgreement No: 20444, From: 10/3/2023, To: 21/3/2023, Vehicle: 25640 O1362615.15 AED0.00 AED0.40 AED
27 Dec 2024ReceiptAgreement No: 22545, Agreement No.:22545, 667980.00 AED578.00 AED-577.60 AED
4 Jan 2025ReceiptAgreement No: 22545, Agreement No.:22545, 668680.00 AED576.98 AED-1,154.58 AED
11 Jan 2025ReceiptAgreement No: 22545, Agreement No.:22545, 669150.00 AED331.84 AED-1,486.42 AED
14 Jan 2025Extra chargesAgreement No: 22545, From: 27/12/2024, To: 14/1/2025, Vehicle: 42293 Q1943040.40 AED0.00 AED-1,446.02 AED
14 Jan 2025Rental chargesAgreement No: 22545, From: 27/12/2024, To: 14/1/2025, Vehicle: 42293 Q194291,485.00 AED0.00 AED38.98 AED
12 Feb 2025Type 20Agreement No: 22545, On Deposit No : 19157090.00 AED38.98 AED0.00 AED
Totals2,370.80 AED2,370.80 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)
5.00 AED
Uninvoiced total5.00 AED
Pending (closing)
AgreementChargeAmount
20444Other5.00 AED

Agreements

2 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
2044425640 OCHEVROLET SPARK · Economical10 Mar 2023 → 21 Mar 2023Closed845.40 AED845.00 AED0.40 AED
2254542293 QKIA Pegas · Economical27 Dec 2024 → 14 Jan 2025Closed1,525.40 AED1,525.80 AED-0.40 AED

Bookings

0 all time

No bookings on record.

Invoices

4 all time

InvoiceDateStatusAgeAmountDue
1362521 Mar 2023Closed1288d830.25 AED0.00 AED
1362621 Mar 2023Closed1288d15.15 AED0.00 AED
1942914 Jan 2025Closed623d1,485.00 AED0.00 AED
1943014 Jan 2025Closed623d40.40 AED0.00 AED

Receipts

5 all time

ReceiptDateMethodAgreementAmount
3544110 Mar 2023—402578500.00 AED
3551121 Mar 2023—402578345.00 AED
6679827 Dec 2024—649854578.00 AED
668684 Jan 2025—649854576.98 AED
6691511 Jan 2025—649854331.84 AED

Deposits

2 all time

DepositDateStatusAmountBalance
141910 Mar 2023Settled1,000.00 AED0.00 AED
191527 Dec 2024Settled1,000.00 AED0.00 AED

Credit notes

0 all time

No credit notes on record.