YouscoCustomers
CUSTOMER PROFILE

Farooq Khan Nasir Khan

CODE 3255Customer● Livedata through 24 Sept 2026 19:39

← Customers
Agreements
1
All time
Rental charges
8,056.70 AED
Statement debits on agreements
Rental receipts
7,745.00 AED
Statement credits on agreements
Balance
311.70 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Farooq Khan Nasir Khan
Code
3255
Type
Customer
Category
Person
Mobile
+971 50 751 8007
Phone
—
Phone 2
—
Email
aawp007@gmail.com
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#352152
Created
3 May 2024 11:02

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
311.70 AED
Rental net
311.70 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
3 May 2024ReceiptAgreement No: 21712, Agreement No.:21712, 2000 dhs 200 dollars650740.00 AED2,720.00 AED-2,720.00 AED
2 Jun 2024Rental chargesAgreement No: 21712, From: 3/5/2024, To: 2/6/2024, Vehicle: 50854 AA172852,730.00 AED0.00 AED10.00 AED
10 Jun 2024ReceiptAgreement No: 21712, Agreement No.:21712, 653320.00 AED2,600.00 AED-2,590.00 AED
2 Jul 2024Rental chargesAgreement No: 21712, From: 2/6/2024, To: 2/7/2024, Vehicle: 50854 AA175102,730.00 AED0.00 AED140.00 AED
5 Jul 2024ReceiptAgreement No: 21712, Agreement No.:21712, 654880.00 AED1,300.00 AED-1,160.00 AED
5 Jul 2024ReceiptAgreement No: 21712, Agreement No.:21712, 654840.00 AED260.00 AED-1,420.00 AED
5 Jul 2024Rental chargesAgreement No: 21712, From: 2/7/2024, To: 5/7/2024, Vehicle: 50854 AA17542273.00 AED0.00 AED-1,147.00 AED
5 Jul 2024Extra chargesAgreement No: 21712, From: 3/5/2024, To: 5/7/2024, Vehicle: 50854 AA17543121.20 AED0.00 AED-1,025.80 AED
5 Jul 2024Fuel / chargesAgreement No: 21712, Vehicle: 50854 AA Agreement No: 21712175441,892.00 AED0.00 AED866.20 AED
7 Aug 2024Type 20Agreement No: 21712, On Deposit No : 18456810.00 AED865.00 AED1.20 AED
20 Nov 2025Fuel / chargesAgreement No: 21712, Vehicle: 50854 AA Agreement No: 2171222417310.50 AED0.00 AED311.70 AED
Totals8,056.70 AED7,745.00 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
2171250854 AATOYOTA RAIZE · Economical3 May 2024 → 5 Jul 2024Closed7,746.20 AED7,745.00 AED1.20 AED

Bookings

0 all time

No bookings on record.

Invoices

6 all time

InvoiceDateStatusAgeAmountDue
172852 Jun 2024Closed844d2,730.00 AED0.00 AED
175102 Jul 2024Closed814d2,730.00 AED0.00 AED
175425 Jul 2024Closed811d273.00 AED0.00 AED
175435 Jul 2024Closed811d121.20 AED0.00 AED
175445 Jul 2024Open811d1,892.00 AED1.20 AED
2241720 Nov 2025Open308d310.50 AED310.50 AED

Receipts

4 all time

ReceiptDateMethodAgreementAmount
650743 May 2024—5447482,720.00 AED
6533210 Jun 2024—5447482,600.00 AED
654845 Jul 2024—544748260.00 AED
654885 Jul 2024—5447481,300.00 AED

Deposits

1 all time

DepositDateStatusAmountBalance
18459 May 2024Settled865.00 AED0.00 AED

Credit notes

0 all time

No credit notes on record.