YouscoCustomers
CUSTOMER PROFILE

Elena Molina Puig

CODE 2968Customer● Livedata through 21 Sept 2026 03:22

← Customers
Agreements
2
All time
Rental charges
4,324.25 AED
Statement debits on agreements
Rental receipts
4,414.00 AED
Statement credits on agreements
Balance
-89.75 AED
Full ledger ending balance
Uninvoiced
250.00 AED
1 item(s) · pre-closing

Identity & contact

Name
Elena Molina Puig
Code
2968
Type
Customer
Category
Person
Mobile
+971 58 986 0879 (lakhdar)
Phone
—
Phone 2
—
Email
Elemol31-1@gmail.com
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#352152
Created
20 Nov 2023 13:50

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
-89.75 AED
Rental net
-89.75 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
20 Dec 2024ReceiptAgreement No: 22459, Agreement No.:22459, 667550.00 AED1,686.00 AED-1,686.00 AED
5 Jan 2025Rental chargesAgreement No: 22459, From: 6/12/2024, To: 5/1/2025, Vehicle: 48541 R193361,575.00 AED0.00 AED-111.00 AED
8 Jan 2025ReceiptAgreement No: 22459, Agreement No.:22459, 668890.00 AED1,696.00 AED-1,807.00 AED
7 Feb 2025ReceiptAgreement No: 22459, Agreement No.:22459, 671380.00 AED250.00 AED-2,057.00 AED
7 Feb 2025Rental chargesAgreement No: 22459, From: 5/1/2025, To: 7/2/2025, Vehicle: 48541 R196391,995.00 AED0.00 AED-62.00 AED
7 Feb 2025Extra chargesAgreement No: 22459, From: 6/12/2024, To: 7/2/2025, Vehicle: 48541 R19640209.05 AED0.00 AED147.05 AED
7 Feb 2025Additional chargesAgreement No: 22459, From: 6/12/2024, To: 7/2/2025, Vehicle: 48541 R196415.05 AED0.00 AED152.10 AED
22 Mar 2025ReceiptAgreement No: 22459, Agreement No.:22459, 674540.00 AED152.00 AED0.10 AED
17 Oct 2025ReceiptAgreement No: 23454, Agreement No.:23454, rent 1 week = 525690430.00 AED630.00 AED-629.90 AED
24 Oct 2025Rental chargesAgreement No: 23454, From: 17/10/2025, To: 24/10/2025, Vehicle: 73966 M21999525.00 AED0.00 AED-104.90 AED
24 Oct 2025Extra chargesAgreement No: 23454, From: 17/10/2025, To: 24/10/2025, Vehicle: 73966 M2200015.15 AED0.00 AED-89.75 AED
Totals4,324.25 AED4,414.00 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 (1)
250.00 AED
Uninvoiced total250.00 AED
Pending (closing)
AgreementChargeAmount
22459Other250.00 AED

Agreements

2 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
2245948541 RKIA PICANTO · Economical6 Dec 2024 → 7 Feb 2025Closed3,784.10 AED3,784.00 AED0.10 AED
2345473966 MTOYOTA YARIS · Economical17 Oct 2025 → 24 Oct 2025Closed540.15 AED630.00 AED-89.85 AED

Bookings

0 all time

No bookings on record.

Invoices

6 all time

InvoiceDateStatusAgeAmountDue
193365 Jan 2025Closed623d1,575.00 AED0.00 AED
196397 Feb 2025Closed590d1,995.00 AED0.00 AED
196407 Feb 2025Closed590d209.05 AED0.00 AED
196417 Feb 2025Closed590d5.05 AED0.00 AED
2199924 Oct 2025Closed331d525.00 AED0.00 AED
2200024 Oct 2025Closed331d15.15 AED0.00 AED

Receipts

5 all time

ReceiptDateMethodAgreementAmount
6675520 Dec 2024—6483531,686.00 AED
668898 Jan 2025—6483531,696.00 AED
671387 Feb 2025—648353250.00 AED
6745422 Mar 2025—648353152.00 AED
6904317 Oct 2025—801260630.00 AED

Deposits

1 all time

DepositDateStatusAmountBalance
193417 Oct 2025Settled1,400.00 AED0.00 AED

Credit notes

0 all time

No credit notes on record.