YouscoCustomers
CUSTOMER PROFILE

Mervyn Camaisa

CODE 39Staff● Livedata through 24 Sept 2026 12:27

← Customers
Agreements
0
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
-3,703.94 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Mervyn Camaisa
Code
39
Type
Staff
Category
Person
Mobile
+971 56 858 9148
Phone
—
Phone 2
—
Email
mervyn@youscorealestate.com
Address
—
Credit limit
0.00 AED
Sales person
—
Created
—

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
-3,703.94 AED
Net movement
-3,703.94 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
DateTypeClassDescriptionRefDebitCreditBalance
30 Apr 2025Type 6Non-rentalProvision for gratuity19670.00 AED58.30 AED-2,437.45 AED
30 Apr 2025Type 6Non-rentalLeave salary provision20020.00 AED114.58 AED-2,552.03 AED
30 Apr 2025Type 6Non-rentalDEDUCTION ABSENT 1 DAY196545.83 AED0.00 AED-2,506.20 AED
30 Apr 2025Type 6Non-rentalSALARY FOR THE MONTH OF APRIL 202519650.00 AED1,375.00 AED-3,881.20 AED
8 May 2025Type 6Non-rentalNET SALARY PAYABLE FOR THE MONTH OF APRIL 202519921,329.17 AED0.00 AED-2,552.03 AED
31 May 2025Type 6Non-rentalProvision for gratuity19970.00 AED58.33 AED-2,610.36 AED
31 May 2025Type 6Non-rentalDEDUCTION 1 DAY ABSENT199444.36 AED0.00 AED-2,566.00 AED
31 May 2025Type 6Non-rentalSALARY FOR THE MONTH OF MAY 202519940.00 AED1,375.00 AED-3,941.00 AED
31 May 2025Type 6Non-rentalLeave salary provision20030.00 AED114.58 AED-4,055.58 AED
3 Jun 2025Type 6Non-rentalNET SALARY PAYABLE FOR THE MONTH OF MAY 202520211,330.00 AED0.00 AED-2,725.58 AED
30 Jun 2025Type 6Non-rentalProvision for gratuity20730.00 AED58.33 AED-2,783.91 AED
30 Jun 2025Type 6Non-rentalprovision for leave salary20700.00 AED114.58 AED-2,898.49 AED
30 Jun 2025Type 6Non-rentalDEDUCTIONS FOR JUNE 2025203346.00 AED0.00 AED-2,852.49 AED
30 Jun 2025Type 6Non-rentalSALARY FOR THE MONTH OF JUNE 202520330.00 AED1,375.00 AED-4,227.49 AED
10 Jul 2025Type 3Non-rentalNET SALARY PAYABLE FOR THE MONTH OF JUNE 2025102611,329.17 AED0.00 AED-2,898.32 AED
31 Jul 2025Type 6Non-rentalProvision for gratuity20740.00 AED58.33 AED-2,956.65 AED
31 Jul 2025Type 6Non-rentalSalary Payment for the month of July 202520670.00 AED1,475.00 AED-4,431.65 AED
31 Jul 2025Type 6Non-rentaldeduction one day absent206747.58 AED0.00 AED-4,384.07 AED
31 Jul 2025Type 6Non-rentalLeave salary provision20710.00 AED122.92 AED-4,506.99 AED
11 Aug 2025Type 3Non-rentalNet salary payable for the month of July 2025104481,427.42 AED0.00 AED-3,079.57 AED
31 Aug 2025Type 6Non-rentalProvision for gratuity20750.00 AED58.33 AED-3,137.90 AED
31 Aug 2025Type 6Non-rental1 Day absent Aug 2025209048.00 AED0.00 AED-3,089.90 AED
31 Aug 2025Type 6Non-rentalSalary Payment for the month of Aug 202520900.00 AED1,475.00 AED-4,564.90 AED
31 Aug 2025Type 6Non-rentalprovision for leave salary20720.00 AED122.92 AED-4,687.82 AED
8 Sept 2025Type 6Non-rentalNET SALARY PAYABLE FOR THE MONTH OF AUG 202520911,427.00 AED0.00 AED-3,260.82 AED
30 Sept 2025Type 6Non-rentalprovision for leave salary21450.00 AED122.92 AED-3,383.74 AED
30 Sept 2025Type 6Non-rentalSALARY FOR THE MONTH OF SEPT 202521200.00 AED1,475.00 AED-4,858.74 AED
30 Sept 2025Type 6Non-rentalProvision for gratuity21430.00 AED58.33 AED-4,917.07 AED
1 Oct 2025Type 3Non-rentalLEAVE SALARY-19/02/2024 TO 19/02/2025105421,346.51 AED0.00 AED-3,570.56 AED
11 Oct 2025Type 3Non-rentalNET SALARY PAYABLE FOR THE MONTH OF SEPT 2025107761,475.00 AED0.00 AED-2,095.56 AED
31 Oct 2025Type 6Non-rentalProvision for gratuity21440.00 AED58.33 AED-2,153.89 AED
31 Oct 2025Type 6Non-rentalOCT 2025 1 DAY ABSENT212547.61 AED0.00 AED-2,106.28 AED
31 Oct 2025Type 6Non-rentalSALARY FOR THE MONTH OF OCT 202521250.00 AED1,476.00 AED-3,582.28 AED
31 Oct 2025Type 6Non-rentalprovision for leave salary21460.00 AED122.92 AED-3,705.20 AED
9 Nov 2025Type 6Non-rentalNET SALARY PAYABLE FOR THE MONTH OF OCT 202521261,428.39 AED0.00 AED-2,276.81 AED
30 Nov 2025Type 6Non-rentalProvision for gratuity21570.00 AED58.33 AED-2,335.14 AED
30 Nov 2025Type 6Non-rentalprovision for leave salary21580.00 AED122.92 AED-2,458.06 AED
30 Nov 2025Type 6Non-rentalNOV 2025 1 DAYS ABSENT215549.00 AED0.00 AED-2,409.06 AED
30 Nov 2025Type 6Non-rentalSALARY FOR THE MONTH OF Nov 202521550.00 AED1,475.00 AED-3,884.06 AED
10 Dec 2025Type 6Non-rentalNET SALARY PAYABLE FOR THE MONTH OF NOV 202521561,426.00 AED0.00 AED-2,458.06 AED
31 Dec 2025Type 6Non-rentalProvision for gratuity Dec 202521690.00 AED58.33 AED-2,516.39 AED
31 Dec 2025Type 6Non-rentalprovision for leave salary Dec 202521700.00 AED122.92 AED-2,639.31 AED
31 Dec 2025Type 6Non-rentalDec 2025 2 DAYS ABSENT216295.00 AED0.00 AED-2,544.31 AED
31 Dec 2025Type 6Non-rentalSALARY FOR THE MONTH OF Dec 202521620.00 AED1,475.00 AED-4,019.31 AED
7 Jan 2026Type 6Non-rentalNET SALARY PAYABLE FOR THE MONTH OF DEC 202521611,380.00 AED0.00 AED-2,639.31 AED
31 Jan 2026Type 6Non-rentalprovision for leave salary Jan 202622020.00 AED122.92 AED-2,762.23 AED
31 Jan 2026Type 6Non-rentalJan 2025 1 Day Absent219549.00 AED0.00 AED-2,713.23 AED
31 Jan 2026Type 6Non-rentalSALARY FOR THE MONTH OF Jan 202621950.00 AED1,475.00 AED-4,188.23 AED
31 Jan 2026Type 6Non-rentalProvision for gratuity Jan 202622010.00 AED29.17 AED-4,217.40 AED
11 Feb 2026Type 3Non-rentalNET SALARY PAYABLE FOR THE MONTH OF Jan 2026112901,426.00 AED0.00 AED-2,791.40 AED
Totals40,045.04 AED43,748.98 AED
51–100 of 129
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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

0 all time

No receipts on record.

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.