YouscoCustomers
CUSTOMER PROFILE

Mervyn Camaisa

CODE 39Staff● Livedata through 24 Sept 2026 11:29

← 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
29 Feb 2024Type 6Non-rentalProvision for gratuity19150.00 AED58.33 AED-58.33 AED
31 Mar 2024Type 6Non-rentalProvision for gratuity19160.00 AED58.34 AED-116.67 AED
30 Apr 2024Type 6Non-rental—1627100.00 AED0.00 AED-16.67 AED
30 Apr 2024Type 6Non-rentalEid Bonus or 202416260.00 AED100.00 AED-116.67 AED
30 Apr 2024Type 6Non-rentalGROSS SALARY APRIL 202418270.00 AED1,250.00 AED-1,366.67 AED
30 Apr 2024Type 6Non-rentalProvision for gratuity19170.00 AED58.34 AED-1,425.01 AED
7 May 2024Type 6Non-rentalNET SALARY PAYABLE FOR THE MONTH OF APRIL 202418301,250.00 AED0.00 AED-175.01 AED
30 May 2024Type 6Non-rentalSalary Payment for the month of May 202416300.00 AED1,250.00 AED-1,425.01 AED
31 May 2024Type 6Non-rentalProvision for gratuity19180.00 AED58.33 AED-1,483.34 AED
1 Jun 2024Type 6Non-rentalSalary Payment for the month of May 202416321,250.00 AED0.00 AED-233.34 AED
30 Jun 2024Type 6Non-rentalProvision for gratuity19190.00 AED58.33 AED-291.67 AED
30 Jun 2024Type 6Non-rentalSalary Payment for the month of June 202416380.00 AED1,250.00 AED-1,541.67 AED
10 Jul 2024Type 6Non-rentalSalary Payment for the month of June 202416401,250.00 AED0.00 AED-291.67 AED
31 Jul 2024Type 6Non-rentalProvision for gratuity19200.00 AED58.33 AED-350.00 AED
31 Jul 2024Type 6Non-rentalSalary for the month of July 202416460.00 AED1,153.00 AED-1,503.00 AED
7 Aug 2024Type 6Non-rentalStaff salaries for the month of July16471,153.00 AED0.00 AED-350.00 AED
31 Aug 2024Type 6Non-rentalProvision for gratuity19210.00 AED58.33 AED-408.33 AED
31 Aug 2024Type 6Non-rentalSalary for the month of Aug 202416740.00 AED1,375.00 AED-1,783.33 AED
31 Aug 2024Type 6CommissionCOMMISSION FOR THE MONTH OF AUG 202416930.00 AED125.00 AED-1,908.33 AED
11 Sept 2024Type 6Non-rentalSalary Payment for the month of August 202416781,375.00 AED0.00 AED-533.33 AED
30 Sept 2024Type 6Non-rentalSEPTEMBER 2024 STAFF SALARY16910.00 AED1,375.00 AED-1,908.33 AED
30 Sept 2024Type 6Non-rentalProvision for gratuity19220.00 AED58.34 AED-1,966.67 AED
13 Oct 2024Type 6Non-rentalNET SALARY PAYABLE FOR THE MONTH OF SEPT 202416951,500.00 AED0.00 AED-466.67 AED
31 Oct 2024Type 6Non-rentalSTAFF SALARY FOR THE MONTH OF OCTOBER17170.00 AED1,375.00 AED-1,841.67 AED
31 Oct 2024Type 6Non-rentalDeduction 1 day absent172044.36 AED0.00 AED-1,797.31 AED
31 Oct 2024Type 6Non-rentalProvision for gratuity19230.00 AED58.34 AED-1,855.65 AED
6 Nov 2024Type 6Non-rentalSalary Payment for the month of October 202417211,330.64 AED0.00 AED-525.01 AED
30 Nov 2024Type 6Non-rentalGROSS SALARY NOVEMBER 202418010.00 AED1,375.00 AED-1,900.01 AED
30 Nov 2024Type 6Non-rentalProvision for gratuity19240.00 AED58.33 AED-1,958.34 AED
11 Dec 2024Type 6Non-rentalNET SALARY PAYABLE-NOVEMBER 202418061,375.00 AED0.00 AED-583.34 AED
31 Dec 2024Type 6Non-rentalSALARY FOR THE MONTH OF DECEMBER 202418430.00 AED1,375.00 AED-1,958.34 AED
31 Dec 2024Type 6Non-rentalLeave salary provision 2024 year19980.00 AED1,218.75 AED-3,177.09 AED
31 Dec 2024Type 6Non-rentalDEDUCTION FOR DEC 2024-ABSENT1845133.07 AED0.00 AED-3,044.02 AED
31 Dec 2024Type 6Non-rentalProvision for gratuity19250.00 AED58.33 AED-3,102.35 AED
8 Jan 2025Type 6Non-rentalNET SALARY PAYABLE FOR THE MONTH OF DEC 202418461,241.93 AED0.00 AED-1,860.42 AED
31 Jan 2025Type 6Non-rentalProvision for gratuity19450.00 AED58.33 AED-1,918.75 AED
31 Jan 2025Type 6Non-rentalSALARY FOR THE MONTH OF JANUARY 202518630.00 AED1,375.00 AED-3,293.75 AED
31 Jan 2025Type 6Non-rentalLeave salary provision19990.00 AED114.58 AED-3,408.33 AED
13 Feb 2025Type 3Non-rentalNET SALARY PAYABLE FOR THE MONTH OFJAN 202595861,375.00 AED0.00 AED-2,033.33 AED
28 Feb 2025Type 6Non-rentalGROSS SALARY PAYABLE FOR FEB 202519050.00 AED1,375.00 AED-3,408.33 AED
28 Feb 2025Type 6Non-rentalProvision for gratuity19460.00 AED58.33 AED-3,466.66 AED
28 Feb 2025Type 6Non-rentalLeave salary provision20000.00 AED114.58 AED-3,581.24 AED
5 Mar 2025Type 3Non-rentalNET SALARY PAYABLE FOR THE MONTH OF FEB 202596841,375.00 AED0.00 AED-2,206.24 AED
31 Mar 2025Type 3Non-rentalNET SALARY PAYABLE FOR THE MONTH OF MARCH 202598121,352.82 AED0.00 AED-853.42 AED
31 Mar 2025Type 3Non-rentalEID BONUS MARCH 20259812200.00 AED0.00 AED-653.42 AED
31 Mar 2025Type 6Non-rentalSALARY FOR THE MONTH OF MARCH 202519410.00 AED1,375.00 AED-2,028.42 AED
31 Mar 2025Type 6Non-rentalDeduction 0.5 day absent194122.18 AED0.00 AED-2,006.24 AED
31 Mar 2025Type 6Non-rentalEID BONUS MARCH 202519410.00 AED200.00 AED-2,206.24 AED
31 Mar 2025Type 6Non-rentalProvision for gratuity19470.00 AED58.33 AED-2,264.57 AED
31 Mar 2025Type 6Non-rentalLeave salary provision20010.00 AED114.58 AED-2,379.15 AED
Totals40,045.04 AED43,748.98 AED
1–50 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.