YouscoCustomers
CUSTOMER PROFILE

Olivia Jurado

CODE 2923Customer● Livedata through 28 Sept 2026 13:38

← Customers
Agreements
2
All time
Rental charges
5,561.75 AED
Statement debits on agreements
Rental receipts
5,405.00 AED
Statement credits on agreements
Balance
156.75 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Olivia Jurado
Code
2923
Type
Customer
Category
Person
Mobile
+971 50 719 2009
Phone
—
Phone 2
—
Email
adnan.fatayerji@gmail.com
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#838841
Created
13 Oct 2023 09:32

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
156.75 AED
Rental net
156.75 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
13 Oct 2023ReceiptAgreement No: 21076, Agreement No.:21076, 367060.00 AED1,995.00 AED-1,995.00 AED
16 Oct 2023Rental chargesAgreement No: 21076, From: 13/10/2023, To: 16/10/2023, Vehicle: 8210 D153832,310.00 AED0.00 AED315.00 AED
16 Oct 2023Extra chargesAgreement No: 21076, From: 13/10/2023, To: 16/10/2023, Vehicle: 8210 D1538415.15 AED0.00 AED330.15 AED
16 Oct 2023Fuel / chargesAgreement No: 21076, Vehicle: 8210 D Agreement No: 2107615385205.50 AED0.00 AED535.65 AED
17 Oct 2023ReceiptAgreement No: 21076, Agreement No.:21076, 367340.00 AED330.00 AED205.65 AED
27 Oct 2023ReceiptAgreement No: 21115, Agreement No.:21115, 367800.00 AED2,310.00 AED-2,104.35 AED
28 Oct 2023ReceiptAgreement No: 21076, Agreement No.:21076, tahoe 105 dhd fine 205367860.00 AED310.00 AED-2,414.35 AED
31 Oct 2023ReceiptAgreement No: 21115, Agreement No.:21115, 368120.00 AED410.00 AED-2,824.35 AED
31 Oct 2023ReceiptAgreement No: 21115, Agreement No.:21115, 368130.00 AED50.00 AED-2,874.35 AED
31 Oct 2023Rental chargesAgreement No: 21115, From: 27/10/2023, To: 31/10/2023, Vehicle: 63994 S155162,415.00 AED0.00 AED-459.35 AED
31 Oct 2023Extra chargesAgreement No: 21115, From: 27/10/2023, To: 31/10/2023, Vehicle: 63994 S1551710.10 AED0.00 AED-449.25 AED
31 Oct 2023Fuel / chargesAgreement No: 21115, Vehicle: 63994 S Agreement No: 2111515518400.50 AED0.00 AED-48.75 AED
20 Nov 2025Fuel / chargesAgreement No: 21076, Vehicle: 8210 D Agreement No: 2107622357205.50 AED0.00 AED156.75 AED
Totals5,561.75 AED5,405.00 AED

Fines & charges

Pre-closing · scanned 2 of 2 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

2 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
210768210 DFORD BRONCO · SUV13 Oct 2023 → 16 Oct 2023Closed2,530.65 AED2,635.00 AED-104.35 AED
2111563994 SCHEVROLET Tahoe · SUV27 Oct 2023 → 31 Oct 2023Closed2,825.60 AED2,770.00 AED55.60 AED

Bookings

0 all time

No bookings on record.

Invoices

7 all time

InvoiceDateStatusAgeAmountDue
1538316 Oct 2023Closed1078d2,310.00 AED0.00 AED
1538416 Oct 2023Closed1078d15.15 AED0.00 AED
1538516 Oct 2023Closed1078d205.50 AED0.00 AED
1551631 Oct 2023Closed1063d2,415.00 AED0.00 AED
1551731 Oct 2023Closed1063d10.10 AED0.00 AED
1551831 Oct 2023Closed1063d400.50 AED0.00 AED
2235720 Nov 2025Open312d205.50 AED156.75 AED

Receipts

6 all time

ReceiptDateMethodAgreementAmount
3670613 Oct 2023—5018621,995.00 AED
3673417 Oct 2023—501862330.00 AED
3678027 Oct 2023—5043222,310.00 AED
3678628 Oct 2023—501862310.00 AED
3681231 Oct 2023—504322410.00 AED
3681331 Oct 2023—50432250.00 AED

Deposits

1 all time

DepositDateStatusAmountBalance
164013 Oct 2023Expired3,000.00 AED3,000.00 AED

Credit notes

0 all time

No credit notes on record.