YouscoCustomers
CUSTOMER PROFILE

Hamad Yaqoob Qambar Al Ali

CODE 2965Customer● Livedata through 25 Sept 2026 00:12

← Customers
Agreements
2
All time
Rental charges
6,744.30 AED
Statement debits on agreements
Rental receipts
5,440.00 AED
Statement credits on agreements
Balance
44.30 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Hamad Yaqoob Qambar Al Ali
Code
2965
Type
Customer
Category
Person
Mobile
+971 55 286 6666
Phone
—
Phone 2
—
Email
hamadalali19@gmail.com
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#225683
Created
18 Nov 2023 16:05

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
1,304.30 AED
Rental net
1,304.30 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
18 Nov 2023ReceiptAgreement No: 21178, Agreement No.:21178, 369240.00 AED100.00 AED-100.00 AED
18 Nov 2023ReceiptAgreement No: 21178, Agreement No.:21178, 369220.00 AED200.00 AED-300.00 AED
18 Nov 2023ReceiptAgreement No: 21178, Agreement No.:21178, 369230.00 AED1,100.00 AED-1,400.00 AED
19 Nov 2023Rental chargesAgreement No: 21178, From: 18/11/2023, To: 19/11/2023, Vehicle: 506 L157074,261.95 AED0.00 AED2,861.95 AED
19 Nov 2023Extra chargesAgreement No: 21178, From: 18/11/2023, To: 19/11/2023, Vehicle: 506 L1570825.25 AED0.00 AED2,887.20 AED
19 Nov 2023Fuel / chargesAgreement No: 21178, Vehicle: 506 L Agreement No: 2117815709411.00 AED0.00 AED3,298.20 AED
19 Nov 2023Fuel / chargesAgreement No: 21178, Vehicle: 506 L Agreement No: 21178157181,616.00 AED0.00 AED4,914.20 AED
20 Nov 2023ReceiptAgreement No: 21178, Agreement No.:21178, 369260.00 AED495.00 AED4,419.20 AED
25 Nov 2023ReceiptAgreement No: 21178, Agreement No.:21178, car kms 1500 dhs 2 fine 1560 dhs 85 Red fine369670.00 AED3,145.00 AED1,274.20 AED
16 Jul 2024Rental chargesAgreement No: 21940, From: 15/7/2024, To: 16/7/2024, Vehicle: 8068 E17625420.00 AED0.00 AED434.20 AED
16 Jul 2024Extra chargesAgreement No: 21940, From: 15/7/2024, To: 16/7/2024, Vehicle: 8068 E1762610.10 AED0.00 AED444.30 AED
17 Jul 2024ReceiptAgreement No: 21940, Agreement No.:21940, 655650.00 AED400.00 AED44.30 AED
Totals6,744.30 AED5,440.00 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
21178506 LRANGE ROVER HSE · Luxury18 Nov 2023 → 19 Nov 2023Closed4,698.20 AED5,040.00 AED-341.80 AED
219408068 EBMW 73015 Jul 2024 → 16 Jul 2024Closed430.10 AED400.00 AED30.10 AED

Bookings

0 all time

No bookings on record.

Invoices

6 all time

InvoiceDateStatusAgeAmountDue
1570719 Nov 2023Closed1040d4,261.95 AED0.00 AED
1570819 Nov 2023Closed1040d25.25 AED0.00 AED
1570919 Nov 2023Closed1040d411.00 AED0.00 AED
1571819 Nov 2023Closed1040d1,616.00 AED0.00 AED
1762516 Jul 2024Open800d420.00 AED34.20 AED
1762616 Jul 2024Open800d10.10 AED10.10 AED

Receipts

6 all time

ReceiptDateMethodAgreementAmount
3692218 Nov 2023—509325200.00 AED
3692318 Nov 2023—5093251,100.00 AED
3692418 Nov 2023—509325100.00 AED
3692620 Nov 2023—509325495.00 AED
3696725 Nov 2023—5093253,145.00 AED
6556517 Jul 2024—559741400.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

1 all time

Credit noteDateReasonAmount
3231 Dec 2023—1,260.00 AED