YouscoCustomers
CUSTOMER PROFILE

Anas Khaled Alhorane

CODE 34Staff● Livedata through 20 Sept 2026 13:15

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

Identity & contact

Name
Anas Khaled Alhorane
Code
34
Type
Staff
Category
Person
Mobile
—
Phone
—
Phone 2
—
Email
—
Address
—
Credit limit
0.00 AED
Sales person
—
Created
—

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
0.00 AED
Net movement
0.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
DateTypeClassDescriptionRefDebitCreditBalance
20 Mar 2024Type 6Non-rentalEID UL FITR Bonus - Mar 202416180.00 AED1,000.00 AED-1,000.00 AED
20 Mar 2024Type 6Non-rentalEID UL FITR Bonus - Mar 2024 Zakah16191,000.00 AED0.00 AED0.00 AED
31 Mar 2024Type 6Non-rentalProvision for gratuity19160.00 AED15.56 AED-15.56 AED
31 Mar 2024Type 6Non-rentalSalary for the month of March 202416210.00 AED3,500.00 AED-3,515.56 AED
3 Apr 2024Type 6Non-rentalSalaries for the month of March 202416233,500.00 AED0.00 AED-15.56 AED
30 Apr 2024Type 6Non-rental—1627100.00 AED0.00 AED84.44 AED
30 Apr 2024Type 6Non-rentalEid Bonus or 202416260.00 AED100.00 AED-15.56 AED
30 Apr 2024Type 6Non-rentalGROSS SALARY APRIL 202418270.00 AED3,500.00 AED-3,515.56 AED
30 Apr 2024Type 6Non-rentalProvision for gratuity19170.00 AED58.33 AED-3,573.89 AED
7 May 2024Type 6Non-rentalNET SALARY PAYABLE FOR THE MONTH OF APRIL 202418303,500.00 AED0.00 AED-73.89 AED
30 May 2024Type 6Non-rentalSalary Payment for the month of May 202416300.00 AED3,500.00 AED-3,573.89 AED
31 May 2024Type 6Non-rentalProvision for gratuity19180.00 AED58.34 AED-3,632.23 AED
1 Jun 2024Type 6Non-rentalSalary Payment for the month of May 202416323,500.00 AED0.00 AED-132.23 AED
30 Jun 2024Type 6Non-rentalProvision for gratuity19190.00 AED58.34 AED-190.57 AED
30 Jun 2024Type 6Non-rentalSalary Payment for the month of June 202416380.00 AED0.00 AED-190.57 AED
31 Jul 2024Type 6Non-rentalProvision for gratuity19200.00 AED58.33 AED-248.90 AED
31 Jul 2024Type 6Non-rentalsalary deduction for the month of July, unpaid leave16501,750.00 AED0.00 AED1,501.10 AED
31 Jul 2024Type 6Non-rentalSalary for the month of July 202416460.00 AED3,500.00 AED-1,998.90 AED
7 Aug 2024Type 6Non-rentalStaff salaries for the month of July16473,500.00 AED0.00 AED1,501.10 AED
9 Aug 2024ReceiptNon-rentalSalary deduction for the month of July 202410.00 AED1,750.00 AED-248.90 AED
31 Aug 2024Type 6Non-rentalProvision for gratuity19210.00 AED58.33 AED-307.23 AED
31 Aug 2024Type 6Non-rentalSalary for the month of Aug 202416740.00 AED3,500.00 AED-3,807.23 AED
11 Sept 2024Type 6Non-rentalSalary Payment for the month of August 202416783,500.00 AED0.00 AED-307.23 AED
30 Sept 2024Type 6Non-rentalSEPTEMBER 2024 STAFF SALARY16910.00 AED3,500.00 AED-3,807.23 AED
30 Sept 2024Type 6Non-rentalProvision for gratuity19220.00 AED58.33 AED-3,865.56 AED
13 Oct 2024Type 6Non-rentalNET SALARY PAYABLE FOR THE MONTH OF SEPT 202416953,500.00 AED0.00 AED-365.56 AED
31 Oct 2024Type 6Non-rentalSTAFF SALARY FOR THE MONTH OF OCTOBER17170.00 AED3,500.00 AED-3,865.56 AED
31 Oct 2024Type 6Non-rentalProvision for gratuity19230.00 AED58.33 AED-3,923.89 AED
6 Nov 2024Type 6Non-rentalSalary Payment for the month of October 202417213,500.00 AED0.00 AED-423.89 AED
30 Nov 2024Type 6Non-rentalGROSS SALARY NOVEMBER 202418010.00 AED3,500.00 AED-3,923.89 AED
30 Nov 2024Type 6Non-rentalProvision for gratuity19240.00 AED58.34 AED-3,982.23 AED
11 Dec 2024Type 6Non-rentalNET SALARY PAYABLE-NOVEMBER 202418063,500.00 AED0.00 AED-482.23 AED
31 Dec 2024Type 6Non-rentalSALARY FOR THE MONTH OF DECEMBER 202418430.00 AED3,500.00 AED-3,982.23 AED
31 Dec 2024Type 6Non-rentalLeave salary provision 2024 year19980.00 AED2,700.27 AED-6,682.50 AED
31 Dec 2024Type 6Non-rentalProvision for gratuity19250.00 AED58.34 AED-6,740.84 AED
8 Jan 2025Type 6Non-rentalNET SALARY PAYABLE FOR THE MONTH OF DEC 202418463,500.00 AED0.00 AED-3,240.84 AED
31 Jan 2025Type 6Non-rentalProvision for gratuity19450.00 AED58.34 AED-3,299.18 AED
31 Jan 2025Type 6Non-rentalSALARY FOR THE MONTH OF JANUARY 202518630.00 AED3,500.00 AED-6,799.18 AED
31 Jan 2025Type 6Non-rentalLeave salary provision19990.00 AED291.67 AED-7,090.85 AED
13 Feb 2025Type 3Non-rentalNET SALARY PAYABLE FOR THE MONTH OFJAN 202595863,500.00 AED0.00 AED-3,590.85 AED
28 Feb 2025Type 6Non-rentalGROSS SALARY PAYABLE FOR FEB 202519050.00 AED3,500.00 AED-7,090.85 AED
28 Feb 2025Type 6Non-rentalProvision for gratuity19460.00 AED58.33 AED-7,149.18 AED
28 Feb 2025Type 6Non-rentalLeave salary provision20000.00 AED291.67 AED-7,440.85 AED
5 Mar 2025Type 3Non-rentalNET SALARY PAYABLE FOR THE MONTH OF FEB 202596843,500.00 AED0.00 AED-3,940.85 AED
31 Mar 2025Type 3Non-rentalNET SALARY PAYABLE FOR THE MONTH OF MARCH 202598123,500.00 AED0.00 AED-440.85 AED
31 Mar 2025Type 3Non-rentalEID BONUS MARCH 20259812200.00 AED0.00 AED-240.85 AED
31 Mar 2025Type 6Non-rentalEID BONUS MARCH 202519410.00 AED200.00 AED-440.85 AED
31 Mar 2025Type 6Non-rentalSALARY FOR THE MONTH OF MARCH 202519410.00 AED3,500.00 AED-3,940.85 AED
31 Mar 2025Type 6Non-rentalProvision for gratuity19470.00 AED58.33 AED-3,999.18 AED
31 Mar 2025Type 6Non-rentalLeave salary provision20010.00 AED291.67 AED-4,290.85 AED
Totals65,224.18 AED65,224.18 AED
1–50 of 75
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Fines & charges

Pre-closing · scanned 0 of 0 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

0 all time

No agreements on record.

Bookings

0 all time

No bookings on record.

Invoices

0 all time

No invoices on record.

Receipts

1 all time

ReceiptDateMethodAgreementAmount
19 Aug 2024——1,750.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.