CUSTOMER PROFILE
Yousif Alsayedhusain Alsayedshaber Almousawi (C200 Investor)
CODE 2720Supplier● Livedata through 24 Sept 2026 11:56
Agreements
0
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
-15,077.96 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Yousif Alsayedhusain Alsayedshaber Almousawi (C200 Investor)
- Code
- 2720
- Type
- Supplier
- Category
- Company
- Mobile
- —
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
23 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
-15,077.96 AED
Net movement
-15,077.96 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 18 May 2023 | Receipt | Non-rental | Being cash paid for Insurance & GPS Tracking invoice on Mercedes C200 Plate Number 19785 | 35831 | 0.00 AED | 3,330.00 AED | -3,330.00 AED |
| 30 Jun 2023 | Supplier charge | Supplier charge | Being commission charged on rental revenue earned from 1.04.2023 to 30.06.2023 on the C200 80%,, Supplier Bill No: 6,762.34, Supplier Bill Date: 30/6/2023 | 5248 | 0.00 AED | 6,762.34 AED | -10,092.34 AED |
| 12 Jul 2023 | Type 3 | Commission | Being commission paid on rental revenue earned from 1.04.2023 to 30.06.2023 on the C200 80%, | 7095 | 6,762.34 AED | 0.00 AED | -3,330.00 AED |
| 30 Sept 2023 | Supplier charge | Supplier charge | Being commission charged on rental revenue earned from 1.07.2023 to 30.09.2023 on the C200 80%,, Supplier Bill No: C200-2023Q3, Supplier Bill Date: 30/9/2023 | 5471 | 0.00 AED | 9,588.08 AED | -12,918.08 AED |
| 18 Oct 2023 | Type 3 | Commission | Being commission charged on rental revenue earned from 1.07.2023 to 30.09.2023 on the C200 80%, | 7503 | 9,588.08 AED | 0.00 AED | -3,330.00 AED |
| 31 Dec 2023 | Supplier charge | Supplier charge | Being commission charged on rental revenue earned from 1.10.2023 to 31.12.2023 on the C200 80%,, Supplier Bill No: , Supplier Bill Date: 31/12/2023 | 5845 | 0.00 AED | 10,596.00 AED | -13,926.00 AED |
| 7 Feb 2024 | Type 3 | Non-rental | 1.10.2023 to 31.12.2023 on the C200 80% | 7999 | 10,596.00 AED | 0.00 AED | -3,330.00 AED |
| 24 Apr 2024 | Supplier charge | Supplier charge | Being commission charged on rental revenue earned from 01.01.2024 to 31-03-2024 on the C200 80%,, Supplier Bill No: | 6127 | 0.00 AED | 14,300.96 AED | -17,630.96 AED |
| 24 Apr 2024 | Type 3 | Non-rental | Investor Share for Quarter 1 2024 - C 200 | 8263 | 14,300.96 AED | 0.00 AED | -3,330.00 AED |
| 31 Dec 2024 | Supplier charge | Supplier charge | SHARE FOR QUARTER 4, Supplier Bill No: | 6874 | 0.00 AED | 12,903.92 AED | -16,233.92 AED |
| 5 Feb 2025 | Type 3 | Non-rental | SHARE FOR QUARTER 4 | 9650 | 12,903.92 AED | 0.00 AED | -3,330.00 AED |
| 30 Apr 2025 | Supplier charge | Supplier charge | share for the month of April 2025, Supplier Bill No: | 8426 | 0.00 AED | 1,595.63 AED | -4,925.63 AED |
| 31 May 2025 | Supplier charge | Supplier charge | share for the month of May 2025, Supplier Bill No: | 8427 | 0.00 AED | 1,595.63 AED | -6,521.26 AED |
| 30 Jun 2025 | Supplier charge | Supplier charge | share for the month of June 2025, Supplier Bill No: | 8428 | 0.00 AED | 1,595.63 AED | -8,116.89 AED |
| 31 Jul 2025 | Supplier charge | Supplier charge | share for the month of July 2025, Supplier Bill No: | 8879 | 0.00 AED | 7,949.96 AED | -16,066.85 AED |
| 9 Aug 2025 | Type 3 | Non-rental | share for the second quarter of 2025 | 10303 | 4,736.99 AED | 0.00 AED | -11,329.86 AED |
| 31 Aug 2025 | Supplier charge | Supplier charge | share for the month of Aug 2025, Supplier Bill No: | 8880 | 0.00 AED | 7,949.96 AED | -19,279.82 AED |
| 30 Sept 2025 | Supplier charge | Supplier charge | share for the month of Sept 2025, Supplier Bill No: | 8881 | 0.00 AED | 7,949.96 AED | -27,229.78 AED |
| 25 Oct 2025 | Type 3 | Non-rental | Payout for Quarter ended 30 Sept 2025 | 10739 | 12,151.82 AED | 0.00 AED | -15,077.96 AED |
| 31 Oct 2025 | Supplier charge | Supplier charge | Payout for 4th Quarter ended 31st Dec 2025 ( C 200 ), Supplier Bill No: | 9402 | 0.00 AED | 1,052.00 AED | -16,129.96 AED |
| 30 Nov 2025 | Supplier charge | Supplier charge | Payout for 4th Quarter ended 31st Dec 2025 ( C 200 ), Supplier Bill No: | 9403 | 0.00 AED | 1,052.00 AED | -17,181.96 AED |
| 31 Dec 2025 | Supplier charge | Supplier charge | Payout for 4th Quarter ended 31st Dec 2025 ( C 200 ), Supplier Bill No: | 9404 | 0.00 AED | 1,053.00 AED | -18,234.96 AED |
| 20 Feb 2026 | Type 3 | Non-rental | Payout for 4th Quarter ended 31st Dec 2025 ( C 200 ) | 11223 | 3,157.00 AED | 0.00 AED | -15,077.96 AED |
| Totals | 74,197.11 AED | 89,275.07 AED | |||||
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
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 35831 | 18 May 2023 | — | — | 3,330.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.