YouscoCustomers
CUSTOMER PROFILE

Constantin Ilasi

CODE 3113Customer● Livedata through 24 Sept 2026 03:53

← Customers
Agreements
3
All time
Rental charges
2,678.05 AED
Statement debits on agreements
Rental receipts
2,404.50 AED
Statement credits on agreements
Balance
273.55 AED
Full ledger ending balance
Uninvoiced
50.00 AED
1 item(s) · pre-closing

Identity & contact

Name
Constantin Ilasi
Code
3113
Type
Customer
Category
Person
Mobile
+40 727 106 449
Phone
—
Phone 2
—
Email
constantin178@gmail.com
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#225675
Created
14 Feb 2024 08:03

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
273.55 AED
Rental net
273.55 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
14 Feb 2024ReceiptAgreement No: 21463, Agreement No.:21463, 645490.00 AED787.50 AED-787.50 AED
19 Feb 2024Rental chargesAgreement No: 21463, From: 14/2/2024, To: 19/2/2024, Vehicle: 80470 U16459630.00 AED0.00 AED-157.50 AED
19 Feb 2024Extra chargesAgreement No: 21463, From: 14/2/2024, To: 19/2/2024, Vehicle: 80470 U1646040.40 AED0.00 AED-117.10 AED
16 Dec 2024ReceiptAgreement No: 22492, Agreement No.:22492, 667140.00 AED682.00 AED-799.10 AED
21 Dec 2024Rental chargesAgreement No: 22492, From: 16/12/2024, To: 21/12/2024, Vehicle: 31704 W19200682.50 AED0.00 AED-116.60 AED
21 Dec 2024Extra chargesAgreement No: 22492, From: 16/12/2024, To: 21/12/2024, Vehicle: 31704 W1920180.80 AED0.00 AED-35.80 AED
11 Feb 2025ReceiptAgreement No: 22696, Agreement No.:22696, 671750.00 AED935.00 AED-970.80 AED
17 Feb 2025Rental chargesAgreement No: 22696, From: 11/2/2025, To: 17/2/2025, Vehicle: 48541 R19777934.50 AED0.00 AED-36.30 AED
17 Feb 2025Extra chargesAgreement No: 22696, From: 11/2/2025, To: 17/2/2025, Vehicle: 48541 R1977839.35 AED0.00 AED3.05 AED
17 Feb 2025Fuel / chargesAgreement No: 22696, Vehicle: 48541 R Agreement No: 2269619779270.50 AED0.00 AED273.55 AED
Totals2,678.05 AED2,404.50 AED

Fines & charges

Pre-closing · scanned 3 of 3 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)
50.00 AED
Uninvoiced total50.00 AED
Pending (closing)
AgreementChargeAmount
21463Other50.00 AED

Agreements

3 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
2146380470 UTOYOTA COROLLA · Economical14 Feb 2024 → 19 Feb 2024Closed670.40 AED787.50 AED-117.10 AED
2249231704 WTOYOTA COROLLA · Economical16 Dec 2024 → 21 Dec 2024Closed763.30 AED682.00 AED81.30 AED
2269648541 RKIA PICANTO · Economical11 Feb 2025 → 17 Feb 2025Closed1,244.35 AED935.00 AED309.35 AED

Bookings

0 all time

No bookings on record.

Invoices

7 all time

InvoiceDateStatusAgeAmountDue
1645919 Feb 2024Closed948d630.00 AED0.00 AED
1646019 Feb 2024Closed948d40.40 AED0.00 AED
1920021 Dec 2024Closed641d682.50 AED0.00 AED
1920121 Dec 2024Closed641d80.80 AED0.00 AED
1977717 Feb 2025Closed584d934.50 AED0.00 AED
1977817 Feb 2025Open584d39.35 AED3.05 AED
1977917 Feb 2025Open584d270.50 AED270.50 AED

Receipts

3 all time

ReceiptDateMethodAgreementAmount
6454914 Feb 2024—528206787.50 AED
6671416 Dec 2024—648983682.00 AED
6717511 Feb 2025—683733935.00 AED

Deposits

2 all time

DepositDateStatusAmountBalance
177714 Feb 2024Expired1,000.00 AED1,000.00 AED
190916 Dec 2024In-Hold1,000.00 AED1,000.00 AED

Credit notes

0 all time

No credit notes on record.