YouscoCustomers
CUSTOMER PROFILE

Ali Mohamed Rafi Ali Amiri

CODE 3052Customer● Livedata through 21 Sept 2026 03:21

← Customers
Agreements
2
All time
Rental charges
26,639.70 AED
Statement debits on agreements
Rental receipts
26,357.50 AED
Statement credits on agreements
Balance
282.20 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Ali Mohamed Rafi Ali Amiri
Code
3052
Type
Customer
Category
Person
Mobile
+971 50 950 8395
Phone
—
Phone 2
—
Email
rafialiamiri@gmail.com
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#225675
Created
1 Jan 2024 14:47

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
282.20 AED
Rental net
282.20 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
2 Jan 2024ReceiptAgreement No: 21327, Agreement No.:21327, 642500.00 AED2,250.00 AED-2,250.00 AED
5 Jan 2024ReceiptAgreement No: 21327, Agreement No.:21327, 642780.00 AED3,670.00 AED-5,920.00 AED
13 Jan 2024ReceiptAgreement No: 21327, Agreement No.:21327, 643510.00 AED4,445.00 AED-10,365.00 AED
19 Jan 2024ReceiptAgreement No: 21327, Agreement No.:21327, 643850.00 AED2,000.00 AED-12,365.00 AED
26 Jan 2024ReceiptAgreement No: 21327, Agreement No.:21327, 644300.00 AED8,220.00 AED-20,585.00 AED
31 Jan 2024Rental chargesAgreement No: 21327, From: 1/1/2024, To: 31/1/2024, Vehicle: 81160 M1637020,475.00 AED0.00 AED-110.00 AED
8 Feb 2024Rental chargesAgreement No: 21327, From: 31/1/2024, To: 8/2/2024, Vehicle: 81160 M164075,460.00 AED0.00 AED5,350.00 AED
8 Feb 2024Extra chargesAgreement No: 21327, From: 1/1/2024, To: 8/2/2024, Vehicle: 81160 M16408171.70 AED0.00 AED5,521.70 AED
9 Feb 2024ReceiptAgreement No: 21327, Agreement No.:21327, 645320.00 AED5,510.00 AED11.70 AED
11 Mar 2024ReceiptAgreement No: 21552, Agreement No.:21552, 647320.00 AED262.50 AED-250.80 AED
11 Mar 2024Rental chargesAgreement No: 21552, From: 10/3/2024, To: 11/3/2024, Vehicle: 20074 Q16656262.50 AED0.00 AED11.70 AED
20 Nov 2025Fuel / chargesAgreement No: 21552, Vehicle: 20074 Q Agreement No: 2155222397270.50 AED0.00 AED282.20 AED
Totals26,639.70 AED26,357.50 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
2132781160 MLand Rover Defender · SUV1 Jan 2024 → 8 Feb 2024Closed26,106.70 AED26,095.00 AED11.70 AED
2155220074 QAUDI A3 · Mid range10 Mar 2024 → 11 Mar 2024Closed262.50 AED262.50 AED0.00 AED

Bookings

0 all time

No bookings on record.

Invoices

5 all time

InvoiceDateStatusAgeAmountDue
1637031 Jan 2024Closed963d20,475.00 AED0.00 AED
164078 Feb 2024Closed955d5,460.00 AED0.00 AED
164088 Feb 2024Closed955d171.70 AED0.00 AED
1665611 Mar 2024Open923d262.50 AED11.70 AED
2239720 Nov 2025Open304d270.50 AED270.50 AED

Receipts

7 all time

ReceiptDateMethodAgreementAmount
642502 Jan 2024—5183642,250.00 AED
642785 Jan 2024—5183643,670.00 AED
6435113 Jan 2024—5183644,445.00 AED
6438519 Jan 2024—5183642,000.00 AED
6443026 Jan 2024—5183648,220.00 AED
645329 Feb 2024—5183645,510.00 AED
6473211 Mar 2024—534484262.50 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.