YouscoCustomers
CUSTOMER PROFILE

Suhail Shabir Shabir Ahmed Malik

CODE 3359Customer● Livedata through 21 Sept 2026 15:37

← Customers
Agreements
9
All time
Rental charges
98,153.61 AED
Statement debits on agreements
Rental receipts
91,304.86 AED
Statement credits on agreements
Balance
5,377.25 AED
Full ledger ending balance
Uninvoiced
1,430.00 AED
5 item(s) · pre-closing

Identity & contact

Name
Suhail Shabir Shabir Ahmed Malik
Code
3359
Type
Customer
Category
Person
Mobile
+971568808153
Phone
—
Phone 2
—
Email
suhailmalik@gmail.com
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#225675
Created
23 Jun 2024 10:11

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
6,848.75 AED
Rental net
6,848.75 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
30 Apr 2026Extra chargesAgreement No: 23998, From: 9/4/2026, To: 30/4/2026, Vehicle: 8628 E23999199.80 AED0.00 AED3,558.15 AED
30 Apr 2026Extra chargesAgreement No: 23998, From: 9/4/2026, To: 30/4/2026, Vehicle: 8628 E2448360.60 AED0.00 AED3,618.75 AED
30 Apr 2026Extra chargesAgreement No: 23998, From: 9/4/2026, To: 30/4/2026, Vehicle: 8628 E2483655.55 AED0.00 AED3,674.30 AED
4 May 2026Extra chargesAgreement No: 23998, From: 1/5/2026, To: 4/5/2026, Vehicle: 8628 E2456930.30 AED0.00 AED3,704.60 AED
6 May 2026Fuel / chargesAgreement No: 23998, Vehicle: 8628 E Agreement No: 2399824613630.50 AED0.00 AED4,335.10 AED
6 May 2026Extra chargesAgreement No: 23998, From: 1/5/2026, To: 6/5/2026, Vehicle: 8628 E246477.05 AED0.00 AED4,342.15 AED
7 May 2026Extra chargesAgreement No: 23998, From: 7/5/2026, To: 7/5/2026, Vehicle: 8628 E2462930.30 AED0.00 AED4,372.45 AED
9 May 2026Rental chargesAgreement No: 23998, From: 9/4/2026, To: 9/5/2026, Vehicle: 8628 E248142,700.00 AED0.00 AED7,072.45 AED
11 May 2026ReceiptAgreement No: 23998, Agreement No.:23998, 705840.00 AED3,010.00 AED4,062.45 AED
11 May 2026Extra chargesAgreement No: 23998, From: 1/5/2026, To: 11/5/2026, Vehicle: 8628 E2472244.40 AED0.00 AED4,106.85 AED
13 May 2026Fuel / chargesAgreement No: 23998, Vehicle: 8628 E Agreement No: 2399824774310.50 AED0.00 AED4,417.35 AED
13 May 2026Extra chargesAgreement No: 23998, From: 1/5/2026, To: 13/5/2026, Vehicle: 8628 E2477966.60 AED0.00 AED4,483.95 AED
14 May 2026Extra chargesAgreement No: 23998, From: 1/5/2026, To: 14/5/2026, Vehicle: 8628 E2486430.30 AED0.00 AED4,514.25 AED
14 May 2026Additional chargesAgreement No: 23998, From: 1/5/2026, To: 14/5/2026, Vehicle: 8628 E2488415.15 AED0.00 AED4,529.40 AED
19 May 2026Extra chargesAgreement No: 23998, From: 1/5/2026, To: 19/5/2026, Vehicle: 8628 E2492325.25 AED0.00 AED4,244.15 AED
20 May 2026Extra chargesAgreement No: 23998, From: 1/5/2026, To: 20/5/2026, Vehicle: 8628 E2499710.10 AED0.00 AED4,254.25 AED
25 May 2026Extra chargesAgreement No: 23998, From: 1/5/2026, To: 25/5/2026, Vehicle: 8628 E2506460.60 AED0.00 AED4,314.85 AED
25 May 2026Additional chargesAgreement No: 23998, From: 1/5/2026, To: 25/5/2026, Vehicle: 8628 E2508915.15 AED0.00 AED4,330.00 AED
31 May 2026Extra chargesAgreement No: 23998, From: 1/5/2026, To: 31/5/2026, Vehicle: 8628 E251855.05 AED0.00 AED3,704.55 AED
4 Jun 2026Extra chargesAgreement No: 23998, From: 1/6/2026, To: 4/6/2026, Vehicle: 8628 E2528795.95 AED0.00 AED3,800.50 AED
8 Jun 2026Rental chargesAgreement No: 23998, From: 9/5/2026, To: 8/6/2026, Vehicle: 8628 E254082,700.00 AED0.00 AED6,500.50 AED
9 Jun 2026Extra chargesAgreement No: 23998, From: 1/6/2026, To: 9/6/2026, Vehicle: 8628 E2535365.65 AED0.00 AED6,566.15 AED
11 Jun 2026Rental chargesAgreement No: 23998, From: 8/6/2026, To: 11/6/2026, Vehicle: 8628 E25418270.00 AED0.00 AED6,305.65 AED
11 Jun 2026Extra chargesAgreement No: 23998, From: 10/6/2026, To: 11/6/2026, Vehicle: 8628 E2541922.20 AED0.00 AED6,327.85 AED
11 Jun 2026Additional chargesAgreement No: 23998, From: 26/5/2026, To: 11/6/2026, Vehicle: 8628 E2542010.10 AED0.00 AED6,337.95 AED
11 Jun 2026Extra chargesAgreement No: 23998, From: 1/6/2026, To: 11/6/2026, Vehicle: 8628 E2543934.30 AED0.00 AED6,372.25 AED
12 Jun 2026ReceiptAgreement No: 23998, Agreement No.:23998, Car Accident bumper 700 sailk 300708000.00 AED1,000.00 AED5,372.25 AED
24 Jun 2026CommissionFine No: 500250526272, Date: 05-Nov-25 10:56. عدم التزام المركبة الخفيفية بخط السير الإلزامي . / Non-compliance with the traffic compulsory lane for light vehicles ( Extra Fine ) Ag - 23395, From: 24/6/2026, To: 24/6/2026, Vehicle: 87129 R2622440.00 AED0.00 AED5,412.25 AED
27 Jun 2026ReceiptAgreement No: 23998, Agreement No.:23998, Car Rent 260 sailk 165709090.00 AED425.00 AED4,987.25 AED
27 Jun 2026CommissionCar Damage ( Scratch ) charge. Ag - 23998, From: 27/6/2026, To: 27/6/2026, Vehicle: 8628 E25703700.00 AED0.00 AED5,687.25 AED
27 Jun 2026ReceiptAgreement No: 23998, Agreement No.:23998, Customer changed tyre and paid but AED 310 is our expenses and we need to refund this amount to customer , insted of refunding we created receipt here709100.00 AED310.00 AED5,377.25 AED
Totals98,153.61 AED91,304.86 AED
101–131 of 131
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Fines & charges

Pre-closing · scanned 9 of 9 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 (5)
1,430.00 AED
Uninvoiced total1,430.00 AED
Plus 1 billed-but-unpaid fine(s) worth 180.00 AED — already invoiced, so shown for reference only.
Fines
AgreementFine noAuthorityDateAmountStatus
2339525710712RTA (Parking Fines)8 Jan 2026180.00 AEDUnpaid
Pending (closing)
AgreementChargeAmount
23177Other120.00 AED
22812Other740.00 AED
22168Other250.00 AED
21898Other200.00 AED
21868Other120.00 AED

Agreements

9 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
2186880292 GTOYOTA YARIS · Economical23 Jun 2024 → 2 Jul 2024Closed1,086.15 AED1,086.20 AED-0.05 AED
2189887129 RKIA SELTOS2 Jul 2024 → 2 Sept 2024Closed10,227.01 AED10,227.00 AED0.01 AED
2216887129 RKIA SELTOS23 Sept 2024 → 26 Mar 2025Closed22,385.17 AED21,271.00 AED1,114.17 AED
2281287129 RKIA SELTOS26 Mar 2025 → 24 Jul 2025Closed20,362.40 AED19,264.66 AED1,097.74 AED
2317765355 RKIA K3 · SUV24 Jul 2025 → 26 Aug 2025Closed5,119.17 AED5,120.00 AED-0.83 AED
233048628 ECHEVROLET Camaro · Sports26 Aug 2025 → 26 Sept 2025Closed8,086.42 AED5,355.00 AED2,731.42 AED
233958628 ECHEVROLET Camaro26 Sept 2025 → 29 Jan 2026Closed11,189.00 AED14,111.00 AED-2,922.00 AED
238368628 ECHEVROLET Camaro · Sports29 Jan 2026 → 13 Mar 2026Closed9,568.35 AED7,425.00 AED2,143.35 AED
239988628 ECHEVROLET Camaro · Sports9 Apr 2026 → 11 Jun 2026Closed7,991.60 AED7,445.00 AED546.60 AED

Bookings

0 all time

No bookings on record.

Invoices

77 all time

InvoiceDateStatusAgeAmountDue
2374513 Mar 2026Open192d839.65 AED839.65 AED
2374613 Mar 2026Open192d20.20 AED20.20 AED
2374713 Mar 2026Open192d2,091.50 AED2,091.50 AED
2396115 Apr 2026Open159d140.00 AED140.00 AED
2399930 Apr 2026Closed144d199.80 AED0.00 AED
2446330 Apr 2026Closed144d530.50 AED0.00 AED
2448330 Apr 2026Closed144d60.60 AED0.00 AED
245694 May 2026Closed140d30.30 AED0.00 AED
246136 May 2026Closed138d630.50 AED0.00 AED
246297 May 2026Closed137d30.30 AED0.00 AED
246476 May 2026Closed138d7.05 AED0.00 AED
2472211 May 2026Closed133d44.40 AED0.00 AED
2477413 May 2026Closed131d310.50 AED0.00 AED
2477913 May 2026Closed131d66.60 AED0.00 AED
248149 May 2026Closed135d2,700.00 AED0.00 AED
46–60 of 77
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Receipts

54 all time

ReceiptDateMethodAgreementAmount
6539923 Jun 2024—555506550.00 AED
6545430 Jun 2024—555506500.00 AED
654622 Jul 2024—5573531,100.00 AED
654804 Jul 2024—5573531,000.00 AED
657055 Aug 2024—5573532,400.00 AED
6584427 Aug 2024—55550636.20 AED
6606323 Sept 2024—6130402,500.00 AED
661201 Oct 2024—5573535,727.00 AED
6627625 Oct 2024—6130401,500.00 AED
6627725 Oct 2024—613040205.00 AED
6627825 Oct 2024—6130402,300.00 AED
6655327 Nov 2024—6130401,700.00 AED
6655427 Nov 2024—6130402,300.00 AED
6677824 Dec 2024—6130402,300.00 AED
6678926 Dec 2024—613040400.00 AED
1–15 of 54
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Deposits

0 all time

No deposits on record.

Credit notes

4 all time

Credit noteDateReasonAmount
41521 Nov 2025—2,683.00 AED
45618 May 2026customer paid fine Agreement no - 23998 ( Fine no - 6263090173 )310.50 AED
46211 Jun 2026customer paid fine Agreement no - 23998 ( Fine no - 7040937968 )530.50 AED
46329 May 2026Fine paid by customer (Fine No :- 7041070773 ) Ag no :- 23998630.50 AED