YouscoCustomers
CUSTOMER PROFILE

Kamaran Ul Haq

CODE 2695Customer● Livedata through 25 Sept 2026 17:15

← Customers
Agreements
2
All time
Rental charges
3,093.70 AED
Statement debits on agreements
Rental receipts
3,088.65 AED
Statement credits on agreements
Balance
5.05 AED
Full ledger ending balance
Uninvoiced
120.00 AED
1 item(s) · pre-closing

Identity & contact

Name
Kamaran Ul Haq
Code
2695
Type
Customer
Category
Person
Mobile
+44 7377 336491
Phone
—
Phone 2
—
Email
Kamranhaq91@aol.com
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#352152
Created
3 May 2023 09:08

Statement of account

11 line(s) · rental activity · all time unless narrowed

RentalFull account
Beginning
0.00 AED
Ending
5.05 AED
Rental net
5.05 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
30 Oct 2023ReceiptAgreement No: 21120, Agreement No.:21120, 368020.00 AED1,764.00 AED-1,764.00 AED
6 Nov 2023ReceiptAgreement No: 21120, Agreement No.:21120, 368530.00 AED360.00 AED-2,124.00 AED
6 Nov 2023Rental chargesAgreement No: 21120, From: 30/10/2023, To: 6/11/2023, Vehicle: 8236 N155702,110.50 AED0.00 AED-13.50 AED
6 Nov 2023Extra chargesAgreement No: 21120, From: 30/10/2023, To: 6/11/2023, Vehicle: 8236 N1557120.20 AED0.00 AED6.70 AED
29 Nov 2023Type 20Agreement No: 21120, On Deposit No : 16566020.00 AED6.70 AED0.00 AED
19 Jan 2026ReceiptAgreement No: 23798, Agreement No.:23798, 698580.00 AED682.50 AED-682.50 AED
23 Jan 2026ReceiptAgreement No: 23798, Agreement No.:23798, 698810.00 AED136.95 AED-819.45 AED
23 Jan 2026ReceiptAgreement No: 23798, Agreement No.:23798, 698820.00 AED138.50 AED-957.95 AED
23 Jan 2026Rental chargesAgreement No: 23798, From: 19/1/2026, To: 23/1/2026, Vehicle: 65355 R23171834.75 AED0.00 AED-123.20 AED
23 Jan 2026Extra chargesAgreement No: 23798, From: 19/1/2026, To: 23/1/2026, Vehicle: 65355 R23172123.20 AED0.00 AED0.00 AED
31 Jan 2026Extra chargesAgreement No: 23798, From: 19/1/2026, To: 23/1/2026, Vehicle: 65355 R242445.05 AED0.00 AED5.05 AED
Totals3,093.70 AED3,088.65 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)
120.00 AED
Uninvoiced total120.00 AED
Pending (closing)
AgreementChargeAmount
23798Other120.00 AED

Agreements

2 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
211208236 NCHEVROLET Tahoe30 Oct 2023 → 6 Nov 2023Closed2,130.70 AED2,130.70 AED0.00 AED
2379865355 RKIA K3 · Economical19 Jan 2026 → 23 Jan 2026Closed957.95 AED957.95 AED0.00 AED

Bookings

0 all time

No bookings on record.

Invoices

5 all time

InvoiceDateStatusAgeAmountDue
155706 Nov 2023Closed1055d2,110.50 AED0.00 AED
155716 Nov 2023Closed1055d20.20 AED0.00 AED
2317123 Jan 2026Open245d834.75 AED834.75 AED
2317223 Jan 2026Open245d123.20 AED123.20 AED
2424431 Jan 2026Open237d5.05 AED5.05 AED

Receipts

5 all time

ReceiptDateMethodAgreementAmount
3680230 Oct 2023—5047321,764.00 AED
368536 Nov 2023—504732360.00 AED
6985819 Jan 2026—845924682.50 AED
6988123 Jan 2026—845924136.95 AED
6988223 Jan 2026—845924138.50 AED

Deposits

1 all time

DepositDateStatusAmountBalance
165630 Oct 2023Settled1,500.00 AED0.00 AED

Credit notes

0 all time

No credit notes on record.