YouscoCustomers
CUSTOMER PROFILE

Mohamed Abdulla Ali Fairooz

CODE 2950Customer● Livedata through 24 Sept 2026 20:14

← Customers
Agreements
2
All time
Rental charges
5,218.90 AED
Statement debits on agreements
Rental receipts
5,227.50 AED
Statement credits on agreements
Balance
-8.60 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Mohamed Abdulla Ali Fairooz
Code
2950
Type
Customer
Category
Person
Mobile
+971 52 110 1028
Phone
—
Phone 2
—
Email
fairooz155@gmail.com
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#225680
Created
6 Nov 2023 13:23

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
-8.60 AED
Rental net
-8.60 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
6 Nov 2023ReceiptAgreement No: 21149, Agreement No.:21149, 209570.00 AED1,800.00 AED-1,800.00 AED
27 Nov 2023ReceiptAgreement No: 21149, Agreement No.:21149, 369800.00 AED425.00 AED-2,225.00 AED
7 Dec 2023ReceiptAgreement No: 21149, Agreement No.:21149, 640520.00 AED120.00 AED-2,345.00 AED
7 Dec 2023Rental chargesAgreement No: 21149, From: 6/11/2023, To: 7/12/2023, Vehicle: 31704 W158451,860.00 AED0.00 AED-485.00 AED
7 Dec 2023Extra chargesAgreement No: 21149, From: 6/11/2023, To: 7/12/2023, Vehicle: 31704 W15846484.80 AED0.00 AED-0.20 AED
25 Nov 2024ReceiptAgreement No: 22415, Agreement No.:22415, 665370.00 AED25.00 AED-25.20 AED
25 Nov 2024ReceiptAgreement No: 22415, Agreement No.:22415, 665360.00 AED2,600.00 AED-2,625.20 AED
24 Dec 2024ReceiptAgreement No: 22415, Agreement No.:22415, 667740.00 AED87.50 AED-2,712.70 AED
24 Dec 2024ReceiptAgreement No: 22415, Agreement No.:22415, 667730.00 AED160.00 AED-2,872.70 AED
25 Dec 2024Rental chargesAgreement No: 22415, From: 25/11/2024, To: 25/12/2024, Vehicle: 65355 R192162,625.00 AED0.00 AED-247.70 AED
26 Dec 2024ReceiptAgreement No: 22415, Agreement No.:22415, 667950.00 AED10.00 AED-257.70 AED
26 Dec 2024Rental chargesAgreement No: 22415, From: 25/12/2024, To: 26/12/2024, Vehicle: 65355 R1922987.50 AED0.00 AED-170.20 AED
26 Dec 2024Extra chargesAgreement No: 22415, From: 25/11/2024, To: 26/12/2024, Vehicle: 65355 R19230161.60 AED0.00 AED-8.60 AED
Totals5,218.90 AED5,227.50 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
2114931704 WTOYOTA COROLLA · Economical6 Nov 2023 → 7 Dec 2023Closed2,344.80 AED2,345.00 AED-0.20 AED
2241565355 RKIA K3 · Economical25 Nov 2024 → 26 Dec 2024Closed2,874.10 AED2,882.50 AED-8.40 AED

Bookings

0 all time

No bookings on record.

Invoices

5 all time

InvoiceDateStatusAgeAmountDue
158457 Dec 2023Closed1022d1,860.00 AED0.00 AED
158467 Dec 2023Closed1022d484.80 AED0.00 AED
1921625 Dec 2024Closed638d2,625.00 AED0.00 AED
1922926 Dec 2024Closed637d87.50 AED0.00 AED
1923026 Dec 2024Closed637d161.60 AED0.00 AED

Receipts

8 all time

ReceiptDateMethodAgreementAmount
209576 Nov 2023—5069201,800.00 AED
3698027 Nov 2023—506920425.00 AED
640527 Dec 2023—506920120.00 AED
6653625 Nov 2024—6475482,600.00 AED
6653725 Nov 2024—64754825.00 AED
6677324 Dec 2024—647548160.00 AED
6677424 Dec 2024—64754887.50 AED
6679526 Dec 2024—64754810.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.