YouscoCustomers
CUSTOMER PROFILE

Muhammad Huzaifa Mazhar Iqbal

CODE 3349Customer● Livedata through 27 Sept 2026 16:40

← Customers
Agreements
4
All time
Rental charges
2,092.25 AED
Statement debits on agreements
Rental receipts
826.25 AED
Statement credits on agreements
Balance
1,266.00 AED
Full ledger ending balance
Uninvoiced
10.00 AED
1 item(s) · pre-closing

Identity & contact

Name
Muhammad Huzaifa Mazhar Iqbal
Code
3349
Type
Customer
Category
Person
Mobile
+971 55 319 6672
Phone
—
Phone 2
—
Email
alisaad345786@gmail.com
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#225675
Created
14 Jun 2024 17:12

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
1,266.00 AED
Rental net
1,266.00 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
17 Jun 2024ReceiptAgreement No: 21848, Agreement No.:21848, 653610.00 AED200.00 AED-200.00 AED
18 Jun 2024ReceiptAgreement No: 21848, Agreement No.:21848, 653650.00 AED36.25 AED-236.25 AED
18 Jun 2024Rental chargesAgreement No: 21848, From: 15/6/2024, To: 18/6/2024, Vehicle: 31705 W17360236.25 AED0.00 AED0.00 AED
29 Jun 2024ReceiptAgreement No: 21889, Agreement No.:21889, 654370.00 AED90.00 AED-90.00 AED
30 Jun 2024Rental chargesAgreement No: 21889, From: 29/6/2024, To: 30/6/2024, Vehicle: 83731 R1749290.00 AED0.00 AED0.00 AED
21 Oct 2024ReceiptAgreement No: 22255, Agreement No.:22255, 662440.00 AED120.00 AED-120.00 AED
21 Oct 2024Rental chargesAgreement No: 22255, From: 19/10/2024, To: 21/10/2024, Vehicle: 31707 W18496136.50 AED0.00 AED16.50 AED
1 Dec 2024ReceiptAgreement No: 22440, Agreement No.:22440, 665960.00 AED300.00 AED-283.50 AED
2 Dec 2024Rental chargesAgreement No: 22440, From: 1/12/2024, To: 2/12/2024, Vehicle: 8628 E18954388.50 AED0.00 AED105.00 AED
3 Dec 2024ReceiptAgreement No: 22440, Agreement No.:22440, 666060.00 AED80.00 AED25.00 AED
20 Nov 2025Fuel / chargesAgreement No: 22440, Vehicle: 8628 E Agreement No: 22440224501,241.00 AED0.00 AED1,266.00 AED
Totals2,092.25 AED826.25 AED

Fines & charges

Pre-closing · scanned 4 of 4 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 (1)
10.00 AED
Uninvoiced total10.00 AED
Pending (closing)
AgreementChargeAmount
22255Other10.00 AED

Agreements

4 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
2184831705 WKIA CERATO · Economical15 Jun 2024 → 18 Jun 2024Closed236.25 AED236.25 AED0.00 AED
2188983731 RKIA Pegas · Economical29 Jun 2024 → 30 Jun 2024Closed90.00 AED90.00 AED0.00 AED
2225531707 WKIA CERATO · Economical19 Oct 2024 → 21 Oct 2024Closed136.50 AED120.00 AED16.50 AED
224408628 ECHEVROLET Camaro · Sports1 Dec 2024 → 2 Dec 2024Closed388.50 AED380.00 AED8.50 AED

Bookings

0 all time

No bookings on record.

Invoices

5 all time

InvoiceDateStatusAgeAmountDue
1736018 Jun 2024Closed831d236.25 AED0.00 AED
1749230 Jun 2024Closed819d90.00 AED0.00 AED
1849621 Oct 2024Closed706d136.50 AED0.00 AED
189542 Dec 2024Open664d388.50 AED25.00 AED
2245020 Nov 2025Open311d1,241.00 AED1,241.00 AED

Receipts

6 all time

ReceiptDateMethodAgreementAmount
6536117 Jun 2024—554267200.00 AED
6536518 Jun 2024—55426736.25 AED
6543729 Jun 2024—55678490.00 AED
6624421 Oct 2024—634905120.00 AED
665961 Dec 2024—648032300.00 AED
666063 Dec 2024—64803280.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.