YouscoCustomers
CUSTOMER PROFILE

Jayson Acierto Ramos

CODE 2679Customer● Livedata through 25 Sept 2026 17:46

← Customers
Agreements
4
All time
Rental charges
535.55 AED
Statement debits on agreements
Rental receipts
530.50 AED
Statement credits on agreements
Balance
5.05 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Jayson Acierto Ramos
Code
2679
Type
Customer
Category
Person
Mobile
+971 52 861 6176
Phone
—
Phone 2
—
Email
whitestich02@yahoo.com
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#352152
Created
20 Apr 2023 13:43

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
5.05 AED
Net movement
5.05 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
DateTypeClassDescriptionRefDebitCreditBalance
29 Jul 2023ReceiptRentalAgreement No: 20863, Agreement No.:20863, 362700.00 AED94.50 AED-94.50 AED
30 Jul 2023Rental chargesRentalAgreement No: 20863, From: 29/7/2023, To: 30/7/2023, Vehicle: 49328 R1474794.50 AED0.00 AED0.00 AED
30 Jul 2023Extra chargesRentalAgreement No: 20863, From: 29/7/2023, To: 30/7/2023, Vehicle: 49328 R147485.05 AED0.00 AED5.05 AED
2 Sept 2023ReceiptRentalAgreement No: 20967, Agreement No.:20967, 364750.00 AED100.00 AED-94.95 AED
3 Sept 2023Rental chargesRentalAgreement No: 20967, From: 2/9/2023, To: 3/9/2023, Vehicle: 74693 M15061100.00 AED0.00 AED5.05 AED
27 Apr 2024ReceiptRentalAgreement No: 21684, Agreement No.:21684, 650310.00 AED178.50 AED-173.45 AED
29 Apr 2024Rental chargesRentalAgreement No: 21684, From: 27/4/2024, To: 29/4/2024, Vehicle: 31712 W16983178.50 AED0.00 AED5.05 AED
15 Nov 2024ReceiptRentalAgreement No: 22378, Agreement No.:22378, 664640.00 AED157.50 AED-152.45 AED
16 Nov 2024Rental chargesRentalAgreement No: 22378, From: 15/11/2024, To: 16/11/2024, Vehicle: 80592 G18807157.50 AED0.00 AED5.05 AED
Totals535.55 AED530.50 AED

Fines & charges

Pre-closing · scanned 4 of 4 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

4 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
2086349328 RKIA Pegas · Economical29 Jul 2023 → 30 Jul 2023Closed99.55 AED94.50 AED5.05 AED
2096774693 MTOYOTA YARIS · Economical2 Sept 2023 → 3 Sept 2023Closed100.00 AED100.00 AED0.00 AED
2168431712 WKIA Rio · Economical27 Apr 2024 → 29 Apr 2024Closed178.50 AED178.50 AED0.00 AED
2237880592 GTOYOTA Rush · Economical15 Nov 2024 → 16 Nov 2024Closed157.50 AED157.50 AED0.00 AED

Bookings

0 all time

No bookings on record.

Invoices

5 all time

InvoiceDateStatusAgeAmountDue
1474730 Jul 2023Closed1153d94.50 AED0.00 AED
1474830 Jul 2023Open1153d5.05 AED5.05 AED
150613 Sept 2023Closed1118d100.00 AED0.00 AED
1698329 Apr 2024Closed879d178.50 AED0.00 AED
1880716 Nov 2024Open678d157.50 AED157.50 AED

Receipts

4 all time

ReceiptDateMethodAgreementAmount
3627029 Jul 2023—46057094.50 AED
364752 Sept 2023—475020100.00 AED
6503127 Apr 2024—543418178.50 AED
6646415 Nov 2024—646796157.50 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.