YouscoCustomers
CUSTOMER PROFILE

Haider ljaz ljaz Ahmed

CODE 2737Customer● Livedata through 25 Sept 2026 14:02

← Customers
Agreements
2
All time
Rental charges
6,183.70 AED
Statement debits on agreements
Rental receipts
6,183.70 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Uninvoiced
30.00 AED
1 item(s) · pre-closing

Identity & contact

Name
Haider ljaz ljaz Ahmed
Code
2737
Type
Customer
Category
Person
Mobile
0505216981
Phone
—
Phone 2
—
Email
—
Address
dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#787473
Created
25 May 2023 19:04

Statement of account

13 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
25 May 2023ReceiptAgreement No: 20644, Agreement No.:20644, 358830.00 AED550.00 AED-550.00 AED
8 Jun 2023ReceiptAgreement No: 20644, Agreement No.:20644, 359900.00 AED742.00 AED-1,292.00 AED
10 Jun 2023Rental chargesAgreement No: 20644, From: 25/5/2023, To: 10/6/2023, Vehicle: 25572 O143391,291.50 AED0.00 AED-0.50 AED
10 Jun 2023Extra chargesAgreement No: 20644, From: 25/5/2023, To: 10/6/2023, Vehicle: 25572 O1434010.10 AED0.00 AED9.60 AED
10 Jun 2023Fuel / chargesAgreement No: 20644, Vehicle: 25572 O Agreement No: 2064414341610.50 AED0.00 AED620.10 AED
12 Jun 2023Type 20Agreement No: 20644, On Deposit No : 14995290.00 AED630.00 AED-9.90 AED
18 Mar 2024ReceiptAgreement No: 21571, Agreement No.:21571, 647770.00 AED1,785.00 AED-1,794.90 AED
17 Apr 2024Rental chargesAgreement No: 21571, From: 18/3/2024, To: 17/4/2024, Vehicle: 48767 R169771,785.00 AED0.00 AED-9.90 AED
26 Apr 2024ReceiptAgreement No: 21571, Agreement No.:21571, 650230.00 AED1,500.00 AED-1,509.90 AED
1 May 2024Rental chargesAgreement No: 21571, From: 17/4/2024, To: 1/5/2024, Vehicle: 48767 R17001833.00 AED0.00 AED-676.90 AED
1 May 2024Extra chargesAgreement No: 21571, From: 18/3/2024, To: 1/5/2024, Vehicle: 48767 R17002212.10 AED0.00 AED-464.80 AED
1 May 2024Fuel / chargesAgreement No: 21571, Vehicle: 48767 R Agreement No: 21571170031,441.50 AED0.00 AED976.70 AED
1 Jun 2024Type 20Agreement No: 21571, On Deposit No : 18136680.00 AED976.70 AED0.00 AED
Totals6,183.70 AED6,183.70 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)
30.00 AED
Uninvoiced total30.00 AED
Pending (closing)
AgreementChargeAmount
20644Other30.00 AED

Agreements

2 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
2064425572 OKIA PICANTO · Economical25 May 2023 → 10 Jun 2023Closed1,912.10 AED1,922.00 AED-9.90 AED
2157148767 RKIA Pegas · Economical18 Mar 2024 → 1 May 2024Closed4,271.60 AED4,261.70 AED9.90 AED

Bookings

0 all time

No bookings on record.

Invoices

7 all time

InvoiceDateStatusAgeAmountDue
1433910 Jun 2023Closed1203d1,291.50 AED0.00 AED
1434010 Jun 2023Closed1203d10.10 AED0.00 AED
1434110 Jun 2023Closed1203d610.50 AED0.00 AED
1697717 Apr 2024Closed891d1,785.00 AED0.00 AED
170011 May 2024Closed877d833.00 AED0.00 AED
170021 May 2024Closed877d212.10 AED0.00 AED
170031 May 2024Closed877d1,441.50 AED0.00 AED

Receipts

4 all time

ReceiptDateMethodAgreementAmount
3588325 May 2023—436472550.00 AED
359908 Jun 2023—436472742.00 AED
6477718 Mar 2024—5356861,785.00 AED
6502326 Apr 2024—5356861,500.00 AED

Deposits

2 all time

DepositDateStatusAmountBalance
149925 May 2023Settled1,500.00 AED0.00 AED
181318 Mar 2024In-Hold1,500.00 AED523.30 AED

Credit notes

0 all time

No credit notes on record.