YouscoCustomers
CUSTOMER PROFILE

Husam Ali Abdullah Al Bahrani

CODE 2899Customer● Livedata through 18 Sept 2026 23:26

← Customers
Agreements
3
All time
Rental charges
67,992.70 AED
Statement debits on agreements
Rental receipts
65,365.00 AED
Statement credits on agreements
Balance
2,627.70 AED
Full ledger ending balance
Uninvoiced
6.00 AED
1 item(s) · pre-closing

Identity & contact

Name
Husam Ali Abdullah Al Bahrani
Code
2899
Type
Customer
Category
Person
Mobile
+971 58 117 4127
Phone
+968 91 108 608
Phone 2
—
Email
mm396428@gmail.com
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#225675
Created
21 Sept 2023 14:12

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
2,627.70 AED
Rental net
2,627.70 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 Jul 2026Extra chargesAgreement No: 24039, From: 25/7/2026, To: 28/7/2026, Vehicle: 48767 R2634014.10 AED0.00 AED2,618.00 AED
29 Jul 2026Rental chargesAgreement No: 24039, From: 29/6/2026, To: 29/7/2026, Vehicle: 48767 R263621,575.00 AED0.00 AED4,193.00 AED
30 Jul 2026ReceiptAgreement No: 24039, Agreement No.:24039, Rent711060.00 AED1,700.00 AED2,493.00 AED
1 Aug 2026ReceiptAgreement No: 24039, Agreement No.:24039, Rent711180.00 AED500.00 AED1,993.00 AED
7 Aug 2026Extra chargesAgreement No: 24039, From: 1/8/2026, To: 7/8/2026, Vehicle: 48767 R2645710.10 AED0.00 AED2,003.10 AED
7 Aug 2026Additional chargesAgreement No: 24039, From: 1/8/2026, To: 7/8/2026, Vehicle: 48767 R2651410.10 AED0.00 AED2,013.20 AED
12 Aug 2026Extra chargesAgreement No: 24039, From: 8/8/2026, To: 12/8/2026, Vehicle: 48767 R2667110.10 AED0.00 AED2,023.30 AED
14 Aug 2026Fuel / chargesAgreement No: 24039, Vehicle: 48767 R Agreement No: 24039266211,030.50 AED0.00 AED3,053.80 AED
16 Aug 2026Extra chargesAgreement No: 24039, From: 12/8/2026, To: 16/8/2026, Vehicle: 48767 R2671710.10 AED0.00 AED3,063.90 AED
19 Aug 2026Extra chargesAgreement No: 24039, From: 16/8/2026, To: 19/8/2026, Vehicle: 48767 R2673310.10 AED0.00 AED3,074.00 AED
28 Aug 2026Rental chargesAgreement No: 24039, From: 29/7/2026, To: 28/8/2026, Vehicle: 48767 R270131,575.00 AED0.00 AED4,649.00 AED
29 Aug 2026ReceiptAgreement No: 24039, Agreement No.:24039, Car Rent 1500 sailk 268712980.00 AED1,768.00 AED2,881.00 AED
29 Aug 2026ReceiptAgreement No: 23221, Agreement No.:23221, Fine payment712970.00 AED332.00 AED2,549.00 AED
31 Aug 2026Extra chargesAgreement No: 24039, From: 16/8/2026, To: 31/8/2026, Vehicle: 48767 R2694727.25 AED0.00 AED2,576.25 AED
5 Sept 2026Extra chargesAgreement No: 24039, From: 1/9/2026, To: 5/9/2026, Vehicle: 48767 R2718415.15 AED0.00 AED2,591.40 AED
11 Sept 2026Extra chargesAgreement No: 24039, From: 5/9/2026, To: 11/9/2026, Vehicle: 48767 R2722225.25 AED0.00 AED2,616.65 AED
11 Sept 2026Tax / surchargeAgreement No: 24039, From: 1/9/2026, To: 11/9/2026, Vehicle: 48767 R2726111.05 AED0.00 AED2,627.70 AED
Totals67,992.70 AED65,365.00 AED
101–117 of 117
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Fines & charges

Pre-closing · scanned 3 of 3 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 (1)
6.00 AED
Pending (0)
0.00 AED
Uninvoiced total6.00 AED
Plus 5 billed-but-unpaid fine(s) worth 1,660.00 AED — already invoiced, so shown for reference only.
Fines
AgreementFine noAuthorityDateAmountStatus
2403929466297RTA (Parking Fines)2 Jul 2026130.00 AEDUnpaid
2403933971086RTA (Parking Fines)9 Aug 20261,030.00 AEDUnpaid
23221172134638Sharjah Municipality17 Jan 2026160.00 AEDUnpaid
232211352211Ajman Municipality1 Feb 2026160.00 AEDUnpaid
2322126346230RTA (Parking Fines)9 Mar 2026180.00 AEDUnpaid
Parking
AgreementLocationEnteredTotalOutstanding
746337Parkonic22 Feb 20266.00 AED6.00 AED

Agreements

3 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
2101648767 RKIA Pegas21 Sept 2023 → 23 Jun 2025Closed40,452.15 AED38,535.00 AED1,917.15 AED
2322148767 RKIA Pegas · Economical4 Aug 2025 → 30 Apr 2026Closed17,912.68 AED17,912.00 AED0.68 AED
2403948767 RKIA Pegas · Economical30 Apr 2026 → 27 Sept 2026Open7,875.00 AED8,918.00 AED-1,043.00 AED

Bookings

0 all time

No bookings on record.

Invoices

74 all time

InvoiceDateStatusAgeAmountDue
2492419 May 2026Closed122d5.05 AED0.00 AED
2500320 May 2026Closed121d5.05 AED0.00 AED
2507625 May 2026Closed116d20.20 AED0.00 AED
2512530 May 2026Closed111d1,575.00 AED0.00 AED
2518931 May 2026Closed110d21.15 AED0.00 AED
253589 Jun 2026Closed101d10.10 AED0.00 AED
2564622 Jun 2026Closed88d20.20 AED0.00 AED
2573529 Jun 2026Closed81d1,575.00 AED0.00 AED
2577830 Jun 2026Closed80d20.20 AED0.00 AED
2579830 Jun 2026Closed80d10.10 AED0.00 AED
258477 Jul 2026Closed73d130.50 AED0.00 AED
258957 Jul 2026Closed73d20.20 AED0.00 AED
2601010 Jul 2026Closed70d12.10 AED0.00 AED
2603715 Jul 2026Closed65d20.20 AED0.00 AED
2616721 Jul 2026Closed59d5.05 AED0.00 AED
46–60 of 74
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Receipts

43 all time

ReceiptDateMethodAgreementAmount
666053 Dec 2024—4924431,850.00 AED
668421 Jan 2025—4924431,850.00 AED
670781 Feb 2025—4924431,780.00 AED
671034 Feb 2025—4924431,000.00 AED
673543 Mar 2025—4924432,300.00 AED
675282 Apr 2025—4924431,600.00 AED
681321 Jul 2025—4924432,100.00 AED
6834930 Jul 2025—4924431,750.00 AED
683844 Aug 2025—746337230.00 AED
684067 Aug 2025—7463371,000.00 AED
6861928 Aug 2025—746337500.00 AED
686653 Sept 2025—7463371,700.00 AED
6891030 Sept 2025—7463371,800.00 AED
6917731 Oct 2025—7463371,850.00 AED
6930814 Nov 2025—746337500.00 AED
16–30 of 43
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Deposits

0 all time

No deposits on record.

Credit notes

1 all time

Credit noteDateReasonAmount
38418 Jul 2025—1,827.00 AED