CUSTOMER PROFILE
Yousco Desert Rides
CODE 2771Customer● Livedata through 25 Sept 2026 18:59
Agreements
0
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Yousco Desert Rides
- Code
- 2771
- Type
- Customer
- Category
- Person
- Mobile
- 2341
- Phone
- —
- Phone 2
- —
- —
- Address
- Al Rouya, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #787473
- Created
- 16 Jun 2023 12:38
Statement of account
8 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
0.00 AED
Net movement
0.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 12 Jun 2023 | Commission | Commission | Padel tournament receipt -AED 1600 , received as AED 1563.84 after commission charges, From: 21/6/2023, To: 21/6/2023 | 14415 | 1,563.84 AED | 0.00 AED | 1,563.84 AED |
| 12 Jun 2023 | Receipt | Commission | Padel tournament receipt -AED 1600 , received as AED 1563.84 after commission charges | 36073 | 0.00 AED | 1,563.84 AED | 0.00 AED |
| 16 Jun 2023 | Commission | Commission | Charges for Desert Ride Bookings against the invoice number from 6 upto 15 & damages charges charged on Alreiza & Xiang, From: 16/6/2023, To: 17/6/2023 | 14377 | 9,100.00 AED | 0.00 AED | 9,100.00 AED |
| 16 Jun 2023 | Receipt | Non-rental | Charges for Desert Ride Bookings against the invoice number from 6 upto 15 & damages charges charged on Alreiza & Xiang | 36048 | 0.00 AED | 9,100.00 AED | 0.00 AED |
| 19 Jun 2023 | Commission | Commission | Padel tournament receipt -AED 900, received as AED 879.66 after commission charges, From: 21/6/2023, To: 21/6/2023 | 14416 | 879.66 AED | 0.00 AED | 879.66 AED |
| 19 Jun 2023 | Receipt | Commission | Padel tournament receipt -AED 900, received as AED 879.66 after commission charges | 36074 | 0.00 AED | 879.66 AED | 0.00 AED |
| 21 Jun 2023 | Commission | Commission | Sundry income received for Yousco Desert Rides against invoice number 17 & 20, From: 21/6/2023, To: 21/6/2023 | 14417 | 800.00 AED | 0.00 AED | 800.00 AED |
| 21 Jun 2023 | Receipt | Non-rental | Sundry income received for Yousco Desert Rides against invoice number 17 & 20 | 36075 | 0.00 AED | 800.00 AED | 0.00 AED |
| Totals | 12,343.50 AED | 12,343.50 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
4 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 14377 | 16 Jun 2023 | Closed | 1198d | 9,100.00 AED | 0.00 AED |
| 14415 | 12 Jun 2023 | Closed | 1202d | 1,563.84 AED | 0.00 AED |
| 14416 | 19 Jun 2023 | Closed | 1195d | 879.66 AED | 0.00 AED |
| 14417 | 21 Jun 2023 | Closed | 1193d | 800.00 AED | 0.00 AED |
Receipts
4 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 36048 | 16 Jun 2023 | — | — | 9,100.00 AED |
| 36073 | 12 Jun 2023 | — | — | 1,563.84 AED |
| 36074 | 19 Jun 2023 | — | — | 879.66 AED |
| 36075 | 21 Jun 2023 | — | — | 800.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.