YouscoCustomers
CUSTOMER PROFILE

Aisha Khalifa Ali Salem Almarar

CODE 2876Customer● Livedata through 21 Sept 2026 21:08

← Customers
Agreements
1
All time
Rental charges
7,123.10 AED
Statement debits on agreements
Rental receipts
7,123.09 AED
Statement credits on agreements
Balance
0.01 AED
Full ledger ending balance
Uninvoiced
80.00 AED
1 item(s) · pre-closing

Identity & contact

Name
Aisha Khalifa Ali Salem Almarar
Code
2876
Type
Customer
Category
Person
Mobile
+971 56 429 1492
Phone
+971 50 374 2774
Phone 2
—
Email
3almarar@gmail.com
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#352152
Created
28 Aug 2023 09:10

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
0.01 AED
Rental net
0.01 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
28 Aug 2023ReceiptAgreement No: 20954, Agreement No.:20954, 364290.00 AED1,900.00 AED-1,900.00 AED
27 Sept 2023Rental chargesAgreement No: 20954, From: 28/8/2023, To: 27/9/2023, Vehicle: 80469 U153481,900.00 AED0.00 AED0.00 AED
30 Sept 2023ReceiptAgreement No: 20954, Agreement No.:20954, 366370.00 AED1,900.00 AED-1,900.00 AED
27 Oct 2023Rental chargesAgreement No: 20954, From: 27/9/2023, To: 27/10/2023, Vehicle: 80469 U154741,900.00 AED0.00 AED0.00 AED
2 Nov 2023ReceiptAgreement No: 20954, Agreement No.:20954, 368290.00 AED2,060.00 AED-2,060.00 AED
26 Nov 2023Rental chargesAgreement No: 20954, From: 27/10/2023, To: 26/11/2023, Vehicle: 80469 U157841,900.00 AED0.00 AED-160.00 AED
29 Nov 2023Rental chargesAgreement No: 20954, From: 26/11/2023, To: 29/11/2023, Vehicle: 80469 U15797274.00 AED0.00 AED114.00 AED
29 Nov 2023Extra chargesAgreement No: 20954, From: 28/8/2023, To: 29/11/2023, Vehicle: 80469 U15798313.10 AED0.00 AED427.10 AED
29 Nov 2023Fuel / chargesAgreement No: 20954, Vehicle: 80469 U Agreement No: 2095415799836.00 AED0.00 AED1,263.10 AED
30 Nov 2023Type 20Agreement No: 20954, On Deposit No : 16016040.00 AED1,263.09 AED0.01 AED
Totals7,123.10 AED7,123.09 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 (1)
80.00 AED
Uninvoiced total80.00 AED
Pending (closing)
AgreementChargeAmount
20954Other80.00 AED

Agreements

1 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
2095480469 UTOYOTA COROLLA · Economical28 Aug 2023 → 29 Nov 2023Closed7,123.09 AED7,123.09 AED0.00 AED

Bookings

0 all time

No bookings on record.

Invoices

6 all time

InvoiceDateStatusAgeAmountDue
1534827 Sept 2023Closed1090d1,900.00 AED0.00 AED
1547427 Oct 2023Closed1060d1,900.00 AED0.00 AED
1578426 Nov 2023Closed1030d1,900.00 AED0.00 AED
1579729 Nov 2023Closed1027d274.00 AED0.00 AED
1579829 Nov 2023Closed1027d313.10 AED0.00 AED
1579929 Nov 2023Open1027d836.00 AED0.01 AED

Receipts

3 all time

ReceiptDateMethodAgreementAmount
3642928 Aug 2023—4729261,900.00 AED
3663730 Sept 2023—4729261,900.00 AED
368292 Nov 2023—4729262,060.00 AED

Deposits

1 all time

DepositDateStatusAmountBalance
160128 Aug 2023Settled1,500.00 AED0.00 AED

Credit notes

0 all time

No credit notes on record.