YouscoCustomers
CUSTOMER PROFILE

Ahasham Akhtar Md S. Akhter

CODE 2645Customer● Livedata through 18 Sept 2026 20:01

← Customers
Agreements
1
All time
Rental charges
8,698.33 AED
Statement debits on agreements
Rental receipts
6,745.00 AED
Statement credits on agreements
Balance
1,953.33 AED
Full ledger ending balance
Uninvoiced
250.00 AED
1 item(s) · pre-closing

Identity & contact

Name
Ahasham Akhtar Md S. Akhter
Code
2645
Type
Customer
Category
Person
Mobile
0525616639
Phone
0502831762
Phone 2
0555578611
Email
—
Address
dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#225675
Created
28 Mar 2023 21:36

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
1,953.33 AED
Net movement
1,953.33 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
DateTypeClassDescriptionRefDebitCreditBalance
29 Mar 2023ReceiptRentalAgreement No: 20488, Agreement No.:20488, Agreement No.:20488 Customer paid using for agreement 20350 (AED495) + 20488 (AED 1395) AED total 1890355510.00 AED1,395.00 AED-1,395.00 AED
4 Apr 2023Fuel / chargesRentalAgreement No: 20488, Vehicle: 31704 W Agreement No: 2048814054225.50 AED0.00 AED-1,169.50 AED
27 Apr 2023Rental chargesRentalAgreement No: 20488, From: 28/3/2023, To: 27/4/2023, Vehicle: 31704 W139531,890.00 AED0.00 AED720.50 AED
2 May 2023ReceiptRentalAgreement No: 20488, Agreement No.:20488, 357270.00 AED1,500.00 AED-779.50 AED
20 May 2023ReceiptRentalAgreement No: 20488, Agreement No.:20488, 5 fine 630+180+180+180+205+ tola 1335 dhs car 28/03/23/ 19/05/23 days 52+ 3120 dhs sailk 190 vat 160 tola 4805 dhs358480.00 AED1,900.00 AED-2,679.50 AED
27 May 2023Rental chargesRentalAgreement No: 20488, From: 27/4/2023, To: 27/5/2023, Vehicle: 31704 W142371,890.00 AED0.00 AED-789.50 AED
7 Jun 2023Rental chargesRentalAgreement No: 20488, From: 27/5/2023, To: 7/6/2023, Vehicle: 31704 W143471,971.38 AED0.00 AED1,181.88 AED
7 Jun 2023Extra chargesRentalAgreement No: 20488, From: 28/3/2023, To: 7/6/2023, Vehicle: 31704 W14348348.45 AED0.00 AED1,530.33 AED
7 Jun 2023Fuel / chargesRentalAgreement No: 20488, Vehicle: 31704 W Agreement No: 20488143492,373.00 AED0.00 AED3,903.33 AED
16 Jun 2023ReceiptRentalAgreement No: 20488, Agreement No.:20488, deposit 803360460.00 AED1,950.00 AED1,953.33 AED
Totals8,698.33 AED6,745.00 AED

Fines & charges

Pre-closing · scanned 1 of 1 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)
250.00 AED
Uninvoiced total250.00 AED
Pending (closing)
AgreementChargeAmount
20488Other250.00 AED

Agreements

1 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
2048831704 WTOYOTA COROLLA · Economical28 Mar 2023 → 7 Jun 2023Closed8,698.33 AED6,745.00 AED1,953.33 AED

Bookings

0 all time

No bookings on record.

Invoices

6 all time

InvoiceDateStatusAgeAmountDue
1395327 Apr 2023Closed1240d1,890.00 AED0.00 AED
140544 Apr 2023Closed1263d225.50 AED0.00 AED
1423727 May 2023Closed1210d1,890.00 AED0.00 AED
143477 Jun 2023Closed1199d1,971.38 AED0.00 AED
143487 Jun 2023Closed1199d348.45 AED0.00 AED
143497 Jun 2023Open1199d2,373.00 AED1,953.33 AED

Receipts

4 all time

ReceiptDateMethodAgreementAmount
3555129 Mar 2023—4100871,395.00 AED
357272 May 2023—4100871,500.00 AED
3584820 May 2023—4100871,900.00 AED
3604616 Jun 2023—4100871,950.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.