YouscoCustomers
CUSTOMER PROFILE

Ibrahim Saleem Mohammad

CODE 2870Customer● Livedata through 25 Sept 2026 06:38

← Customers
Agreements
1
All time
Rental charges
11,081.05 AED
Statement debits on agreements
Rental receipts
10,478.00 AED
Statement credits on agreements
Balance
603.05 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Ibrahim Saleem Mohammad
Code
2870
Type
Customer
Category
Person
Mobile
+971 58 1603 048
Phone
—
Phone 2
—
Email
admin.services@amazonfood.ae
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#352152
Created
24 Aug 2023 13:23

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
603.05 AED
Net movement
603.05 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
DateTypeClassDescriptionRefDebitCreditBalance
24 Aug 2023ReceiptRentalAgreement No: 20942, Agreement No.:20942, 364070.00 AED1,500.00 AED-1,500.00 AED
23 Sept 2023Rental chargesRentalAgreement No: 20942, From: 24/8/2023, To: 23/9/2023, Vehicle: 12067 O153471,500.00 AED0.00 AED0.00 AED
2 Oct 2023ReceiptRentalAgreement No: 20942, Agreement No.:20942, 366460.00 AED1,500.00 AED-1,500.00 AED
9 Oct 2023ReceiptRentalAgreement No: 20942, Agreement No.:20942, 366860.00 AED1,040.00 AED-2,540.00 AED
23 Oct 2023Rental chargesRentalAgreement No: 20942, From: 23/9/2023, To: 23/10/2023, Vehicle: 12067 O154731,500.00 AED0.00 AED-1,040.00 AED
9 Nov 2023ReceiptRentalAgreement No: 20942, Agreement No.:20942, DEPO 808368740.00 AED1,848.00 AED-2,888.00 AED
22 Nov 2023Rental chargesRentalAgreement No: 20942, From: 23/10/2023, To: 22/11/2023, Vehicle: 12067 O157831,500.00 AED0.00 AED-1,388.00 AED
28 Nov 2023ReceiptRentalAgreement No: 20942, Agreement No.:20942, Depo 808369920.00 AED1,590.00 AED-2,978.00 AED
22 Dec 2023Rental chargesRentalAgreement No: 20942, From: 22/11/2023, To: 22/12/2023, Vehicle: 12067 O159785,085.75 AED0.00 AED2,107.75 AED
22 Dec 2023Extra chargesRentalAgreement No: 20942, From: 24/8/2023, To: 22/12/2023, Vehicle: 12067 O15979434.30 AED0.00 AED2,542.05 AED
22 Dec 2023Fuel / chargesRentalAgreement No: 20942, Vehicle: 12067 O Agreement No: 20942159801,061.00 AED0.00 AED3,603.05 AED
5 Jan 2024Type 20RentalAgreement No: 20942, On Deposit No : 15936190.00 AED1,000.00 AED2,603.05 AED
6 Jan 2024ReceiptRentalAgreement No: 20942, Agreement No.:20942, 642940.00 AED1,500.00 AED1,103.05 AED
17 Jan 2024ReceiptRentalAgreement No: 20942, Agreement No.:20942, DEPO 808643690.00 AED500.00 AED603.05 AED
Totals11,081.05 AED10,478.00 AED

Fines & charges

Pre-closing · scanned 1 of 1 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

1 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
2094212067 OKIA PICANTO · Economical24 Aug 2023 → 22 Dec 2023Closed11,081.04 AED10,478.00 AED603.04 AED

Bookings

0 all time

No bookings on record.

Invoices

6 all time

InvoiceDateStatusAgeAmountDue
1534723 Sept 2023Closed1098d1,500.00 AED0.00 AED
1547323 Oct 2023Closed1068d1,500.00 AED0.00 AED
1578322 Nov 2023Closed1038d1,500.00 AED0.00 AED
1597822 Dec 2023Closed1008d5,085.75 AED0.00 AED
1597922 Dec 2023Closed1008d434.30 AED0.00 AED
1598022 Dec 2023Open1008d1,061.00 AED603.05 AED

Receipts

7 all time

ReceiptDateMethodAgreementAmount
3640724 Aug 2023—4714041,500.00 AED
366462 Oct 2023—4714041,500.00 AED
366869 Oct 2023—4714041,040.00 AED
368749 Nov 2023—4714041,848.00 AED
3699228 Nov 2023—4714041,590.00 AED
642946 Jan 2024—4714041,500.00 AED
6436917 Jan 2024—471404500.00 AED

Deposits

1 all time

DepositDateStatusAmountBalance
159324 Aug 2023Settled1,000.00 AED0.00 AED

Credit notes

0 all time

No credit notes on record.