YouscoCustomers
CUSTOMER PROFILE

Tariq Abdulrazak Al -Badani

CODE 3143Customer● Livedata through 30 Sept 2026 12:25

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Agreements
1
All time
Rental charges
27,746.55 AED
Statement debits on agreements
Rental receipts
27,746.55 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
Tariq Abdulrazak Al -Badani
Code
3143
Type
Customer
Category
Person
Mobile
+971 54 466 5588
Phone
—
Phone 2
—
Email
Tariq@gmail.com
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#352152
Created
5 Mar 2024 12:44

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
-0.00 AED
Rental net
0.00 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
7 Mar 2024ReceiptAgreement No: 21546, Agreement No.:21546, 647180.00 AED7,300.00 AED-7,300.00 AED
6 Apr 2024Rental chargesAgreement No: 21546, From: 7/3/2024, To: 6/4/2024, Vehicle: 18511 Z168987,305.00 AED0.00 AED5.00 AED
8 Apr 2024ReceiptAgreement No: 21546, Agreement No.:21546, 649180.00 AED8,500.00 AED-8,495.00 AED
6 May 2024Rental chargesAgreement No: 21546, From: 6/4/2024, To: 6/5/2024, Vehicle: 18511 Z170517,200.00 AED0.00 AED-1,295.00 AED
10 May 2024ReceiptAgreement No: 21546, Agreement No.:21546, 651320.00 AED8,315.00 AED-9,610.00 AED
5 Jun 2024ReceiptAgreement No: 21546, Agreement No.:21546, 653030.00 AED3,213.10 AED-12,823.10 AED
5 Jun 2024Rental chargesAgreement No: 21546, From: 6/5/2024, To: 5/6/2024, Vehicle: 8018 M172516,780.00 AED0.00 AED-6,043.10 AED
5 Jun 2024Extra chargesAgreement No: 21546, From: 7/3/2024, To: 5/6/2024, Vehicle: 8018 M17252156.55 AED0.00 AED-5,886.55 AED
5 Jun 2024Fuel / chargesAgreement No: 21546, Vehicle: 8018 M Agreement No: 21546172535,674.50 AED0.00 AED-212.05 AED
30 Jun 2024Fuel / chargesAgreement No: 21546, Vehicle: 18511 Z Agreement No: 2154617385630.50 AED0.00 AED418.45 AED
2 Jul 2024Type 20Agreement No: 21546, On Deposit No : 18046720.00 AED418.45 AED0.00 AED
Totals27,746.55 AED27,746.55 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 (0)
0.00 AED
Uninvoiced total0.00 AED

No uninvoiced fines or charges found.

Agreements

1 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
215468018 MJetour T2 · SUV7 Mar 2024 → 5 Jun 2024Closed27,116.04 AED27,746.55 AED-630.51 AED

Bookings

0 all time

No bookings on record.

Invoices

6 all time

InvoiceDateStatusAgeAmountDue
168986 Apr 2024Closed907d7,305.00 AED0.00 AED
170516 May 2024Closed877d7,200.00 AED0.00 AED
172515 Jun 2024Closed847d6,780.00 AED0.00 AED
172525 Jun 2024Closed847d156.55 AED0.00 AED
172535 Jun 2024Closed847d5,674.50 AED0.00 AED
1738530 Jun 2024Closed822d630.50 AED0.00 AED

Receipts

4 all time

ReceiptDateMethodAgreementAmount
647187 Mar 2024—5338647,300.00 AED
649188 Apr 2024—5338648,500.00 AED
6513210 May 2024—5338648,315.00 AED
653035 Jun 2024—5338643,213.10 AED

Deposits

1 all time

DepositDateStatusAmountBalance
18048 Mar 2024Settled2,500.00 AED0.00 AED

Credit notes

0 all time

No credit notes on record.