YouscoCustomers
CUSTOMER PROFILE

Sager F A Almassaeed

CODE 2886Customer● Livedata through 28 Sept 2026 21:05

← Customers
Agreements
1
All time
Rental charges
10,720.27 AED
Statement debits on agreements
Rental receipts
10,300.00 AED
Statement credits on agreements
Balance
420.27 AED
Full ledger ending balance
Uninvoiced
2,051.58 AED
1 item(s) · pre-closing

Identity & contact

Name
Sager F A Almassaeed
Code
2886
Type
Customer
Category
Person
Mobile
+971 56 832 8870 (cheaito)
Phone
—
Phone 2
—
Email
Sager@letspopcorn.com
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#352152
Created
7 Sept 2023 11:52

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
420.27 AED
Rental net
420.27 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
8 Sept 2023ReceiptAgreement No: 20984, Agreement No.:20984, 365180.00 AED2,000.00 AED-2,000.00 AED
8 Oct 2023Rental chargesAgreement No: 20984, From: 8/9/2023, To: 8/10/2023, Vehicle: 74693 M154812,000.00 AED0.00 AED0.00 AED
13 Oct 2023ReceiptAgreement No: 20984, Agreement No.:20984, 367090.00 AED2,000.00 AED-2,000.00 AED
7 Nov 2023Rental chargesAgreement No: 20984, From: 8/10/2023, To: 7/11/2023, Vehicle: 74693 M156032,000.00 AED0.00 AED0.00 AED
9 Nov 2023ReceiptAgreement No: 20984, Agreement No.:20984, 368760.00 AED2,000.00 AED-2,000.00 AED
7 Dec 2023Rental chargesAgreement No: 20984, From: 7/11/2023, To: 7/12/2023, Vehicle: 74693 M158962,000.00 AED0.00 AED0.00 AED
8 Dec 2023Rental chargesAgreement No: 20984, From: 7/12/2023, To: 8/12/2023, Vehicle: 74693 M161872,220.82 AED0.00 AED2,220.82 AED
8 Dec 2023Extra chargesAgreement No: 20984, From: 8/9/2023, To: 8/12/2023, Vehicle: 74693 M16188196.95 AED0.00 AED2,417.77 AED
8 Dec 2023Fuel / chargesAgreement No: 20984, Vehicle: 74693 M Agreement No: 20984161892,302.50 AED0.00 AED4,720.27 AED
11 Dec 2023ReceiptAgreement No: 20984, Agreement No.:20984, 640770.00 AED2,300.00 AED2,420.27 AED
8 Mar 2024ReceiptAgreement No: 20984, Agreement No.:20984, 647250.00 AED2,000.00 AED420.27 AED
Totals10,720.27 AED10,300.00 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 (1)
2,051.58 AED
Uninvoiced total2,051.58 AED
Pending (closing)
AgreementChargeAmount
20984Other2,051.58 AED

Agreements

1 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
2098474693 MTOYOTA YARIS · Economical8 Sept 2023 → 8 Dec 2023Closed10,720.27 AED10,300.00 AED420.27 AED

Bookings

0 all time

No bookings on record.

Invoices

6 all time

InvoiceDateStatusAgeAmountDue
154818 Oct 2023Closed1086d2,000.00 AED0.00 AED
156037 Nov 2023Closed1056d2,000.00 AED0.00 AED
158967 Dec 2023Closed1026d2,000.00 AED0.00 AED
161878 Dec 2023Closed1025d2,220.82 AED0.00 AED
161888 Dec 2023Closed1025d196.95 AED0.00 AED
161898 Dec 2023Open1025d2,302.50 AED420.27 AED

Receipts

5 all time

ReceiptDateMethodAgreementAmount
365188 Sept 2023—4773542,000.00 AED
3670913 Oct 2023—4773542,000.00 AED
368769 Nov 2023—4773542,000.00 AED
6407711 Dec 2023—4773542,300.00 AED
647258 Mar 2024—4773542,000.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.