YouscoCustomers
CUSTOMER PROFILE

Betsabea Duric

CODE 3057Customer● Livedata through 24 Sept 2026 03:28

← Customers
Agreements
1
All time
Rental charges
11,376.15 AED
Statement debits on agreements
Rental receipts
5,575.00 AED
Statement credits on agreements
Balance
5,801.15 AED
Full ledger ending balance
Uninvoiced
795.00 AED
1 item(s) · pre-closing

Identity & contact

Name
Betsabea Duric
Code
3057
Type
Customer
Category
Person
Mobile
+43 664 88335933
Phone
—
Phone 2
—
Email
DURIC@hotmail.com
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#352152
Created
3 Jan 2024 11:54

Statement of account

9 line(s) · full account · all time unless narrowed

RentalFull account
Beginning
0.00 AED
Ending
5,801.15 AED
Net movement
5,801.15 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
DateTypeClassDescriptionRefDebitCreditBalance
3 Jan 2024ReceiptRentalAgreement No: 21334, Agreement No.:21334, 642620.00 AED1,575.00 AED-1,575.00 AED
4 Jan 2024CommissionRentalPaid fine for Exceeding maximum speed limit by not more than 80km h, From: 3/1/2024, To: 5/1/2024, Vehicle: 8068 E161553,020.00 AED0.00 AED1,445.00 AED
4 Jan 2024CommissionRentalpaid impound fine amount 6000AED, From: 3/1/2024, To: 5/1/2024, Vehicle: 8068 E161566,020.00 AED0.00 AED7,465.00 AED
5 Jan 2024Rental chargesRentalAgreement No: 21334, From: 3/1/2024, To: 5/1/2024, Vehicle: 8068 E160961,884.75 AED0.00 AED9,349.75 AED
5 Jan 2024Extra chargesRentalAgreement No: 21334, From: 3/1/2024, To: 5/1/2024, Vehicle: 8068 E1609740.40 AED0.00 AED9,390.15 AED
5 Jan 2024Fuel / chargesRentalAgreement No: 21334, Vehicle: 8068 E Agreement No: 2133416098205.50 AED0.00 AED9,595.65 AED
6 Jan 2024Fuel / chargesRentalAgreement No: 21334, Vehicle: 8068 E Agreement No: 2133416152205.50 AED0.00 AED9,801.15 AED
11 Jan 2024ReceiptRentalAgreement No: 21334, Agreement No.:21334, 643340.00 AED2,000.00 AED7,801.15 AED
18 Jan 2024ReceiptRentalAgreement No: 21334, Agreement No.:21334, al ansari exchage for mazhar643820.00 AED2,000.00 AED5,801.15 AED
Totals11,376.15 AED5,575.00 AED

Fines & charges

Pre-closing · scanned 1 of 1 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)
795.00 AED
Uninvoiced total795.00 AED
Pending (closing)
AgreementChargeAmount
21334Other795.00 AED

Agreements

1 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
213348068 EBMW 7303 Jan 2024 → 5 Jan 2024Closed2,130.65 AED5,575.00 AED-3,444.35 AED

Bookings

0 all time

No bookings on record.

Invoices

6 all time

InvoiceDateStatusAgeAmountDue
160965 Jan 2024Open993d1,884.75 AED309.75 AED
160975 Jan 2024Open993d40.40 AED40.40 AED
160985 Jan 2024Open993d205.50 AED205.50 AED
161526 Jan 2024Open991d205.50 AED205.50 AED
161554 Jan 2024Closed994d3,020.00 AED0.00 AED
161564 Jan 2024Open994d6,020.00 AED5,040.00 AED

Receipts

3 all time

ReceiptDateMethodAgreementAmount
642623 Jan 2024—5187071,575.00 AED
6433411 Jan 2024—5187072,000.00 AED
6438218 Jan 2024—5187072,000.00 AED

Deposits

1 all time

DepositDateStatusAmountBalance
17243 Jan 2024Expired2,000.00 AED2,000.00 AED

Credit notes

0 all time

No credit notes on record.