YouscoCustomers
CUSTOMER PROFILE

Ashim K C

CODE 3386Customer● Livedata through 18 Sept 2026 03:56

← Customers
Agreements
1
All time
Total charged
13,848.65 AED
Statement debits
Total received
8,070.00 AED
Statement credits
Current balance
5,778.65 AED
Statement of account
Outstanding
5,778.65 AED
Outstanding report

Identity & contact

Blacklisted
Name
Ashim K C
Code
3386
Type
Customer
Category
Person
Mobile
+971 56 189 3908
Phone
—
Phone 2
—
Email
ashim.kc20@gmail.com
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#352152
Created
5 Jul 2024 16:53

Statement of account

15 line(s) · all time unless narrowed

Beginning
0.00 AED
Ending
5,778.65 AED
Current
5,778.65 AED
DateTypeDescriptionRefDebitCreditBalance
5 Jul 2024ReceiptAgreement No: 21911, Agreement No.:21911, 654930.00 AED360.00 AED-360.00 AED
13 Jul 2024ReceiptAgreement No: 21911, Agreement No.:21911, 655440.00 AED310.00 AED-670.00 AED
17 Jul 2024ReceiptAgreement No: 21911, Agreement No.:21911, 655670.00 AED500.00 AED-1,170.00 AED
22 Jul 2024ReceiptAgreement No: 21911, Agreement No.:21911, 655960.00 AED500.00 AED-1,670.00 AED
2 Aug 2024ReceiptAgreement No: 21911, Agreement No.:21911, 656710.00 AED1,500.00 AED-3,170.00 AED
4 Aug 2024InvoiceAgreement No: 21911, From: 5/7/2024, To: 4/8/2024, Vehicle: 84754 R178222,047.50 AED0.00 AED-1,122.50 AED
8 Aug 2024ReceiptAgreement No: 21911, Agreement No.:21911, 657310.00 AED1,000.00 AED-2,122.50 AED
19 Aug 2024ReceiptAgreement No: 21911, Agreement No.:21911, 657890.00 AED1,500.00 AED-3,622.50 AED
3 Sept 2024InvoiceAgreement No: 21911, From: 4/8/2024, To: 3/9/2024, Vehicle: 84754 R180741,890.00 AED0.00 AED-1,732.50 AED
5 Sept 2024ReceiptAgreement No: 21911, Agreement No.:21911, 659260.00 AED2,400.00 AED-4,132.50 AED
3 Oct 2024InvoiceAgreement No: 21911, From: 3/9/2024, To: 3/10/2024, Vehicle: 84754 R183341,890.00 AED0.00 AED-2,242.50 AED
5 Oct 2024InvoiceAgreement No: 21911, From: 3/10/2024, To: 5/10/2024, Vehicle: 84754 R1844781.90 AED0.00 AED-2,160.60 AED
5 Oct 2024InvoiceAgreement No: 21911, From: 5/7/2024, To: 5/10/2024, Vehicle: 84754 R18448636.30 AED0.00 AED-1,524.30 AED
5 Oct 2024InvoiceAgreement No: 21911, From: 5/7/2024, To: 5/10/2024, Vehicle: 84754 R1844945.45 AED0.00 AED-1,478.85 AED
5 Oct 2024InvoiceAgreement No: 21911, Vehicle: 84754 R Agreement No: 21911184507,257.50 AED0.00 AED5,778.65 AED
Totals13,848.65 AED8,070.00 AED

Agreements

1 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
2191184754 RKIA PICANTO5 Jul 2024 → 5 Oct 2024Closed12,956.15 AED8,070.00 AED4,886.15 AED

Bookings

0 all time

No bookings on record.

Invoices

7 all time

InvoiceDateStatusAgeAmountDue
178224 Aug 2024Closed774d2,047.50 AED0.00 AED
180743 Sept 2024Closed744d1,890.00 AED0.00 AED
183343 Oct 2024Closed714d1,890.00 AED0.00 AED
184475 Oct 2024Closed713d81.90 AED0.00 AED
184485 Oct 2024Closed713d636.30 AED0.00 AED
184495 Oct 2024Closed713d45.45 AED0.00 AED
184505 Oct 2024Open713d7,257.50 AED5,778.65 AED

Receipts

8 all time

ReceiptDateMethodAgreementAmount
654935 Jul 2024—557959360.00 AED
6554413 Jul 2024—557959310.00 AED
6556717 Jul 2024—557959500.00 AED
6559622 Jul 2024—557959500.00 AED
656712 Aug 2024—5579591,500.00 AED
657318 Aug 2024—5579591,000.00 AED
6578919 Aug 2024—5579591,500.00 AED
659265 Sept 2024—5579592,400.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.