YouscoCustomers
CUSTOMER PROFILE

Md Sohel Md Abdul Baten

CODE 3508Customer● Livedata through 26 Sept 2026 05:48

← Customers
Agreements
2
All time
Rental charges
5,118.00 AED
Statement debits on agreements
Rental receipts
3,705.00 AED
Statement credits on agreements
Balance
1,413.00 AED
Full ledger ending balance
Uninvoiced
270.00 AED
2 item(s) · pre-closing

Identity & contact

Name
Md Sohel Md Abdul Baten
Code
3508
Type
Customer
Category
Person
Mobile
+971 55 1562524
Phone
+971 52 3609697
Phone 2
+971 55 7133855
Email
Mdsohel301696@gmail.com
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#352152
Created
11 Sept 2024 15:44

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
1,413.00 AED
Rental net
1,413.00 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
11 Sept 2024ReceiptAgreement No: 22127, Agreement No.:22127, 659750.00 AED805.00 AED-805.00 AED
21 Sept 2024ReceiptAgreement No: 22127, Agreement No.:22127, 660500.00 AED700.00 AED-1,505.00 AED
24 Sept 2024ReceiptAgreement No: 22172, Agreement No.:22172, 660710.00 AED500.00 AED-2,005.00 AED
24 Sept 2024Rental chargesAgreement No: 22127, From: 11/9/2024, To: 24/9/2024, Vehicle: 80470 U182511,291.80 AED0.00 AED-713.20 AED
24 Sept 2024Extra chargesAgreement No: 22127, From: 11/9/2024, To: 24/9/2024, Vehicle: 80470 U1825230.30 AED0.00 AED-682.90 AED
8 Oct 2024Rental chargesAgreement No: 22172, From: 24/9/2024, To: 8/10/2024, Vehicle: 31707 W183901,333.50 AED0.00 AED650.60 AED
8 Oct 2024Extra chargesAgreement No: 22172, From: 24/9/2024, To: 8/10/2024, Vehicle: 31707 W1839140.40 AED0.00 AED691.00 AED
8 Oct 2024Fuel / chargesAgreement No: 22172, Vehicle: 31707 W Agreement No: 22172183921,791.50 AED0.00 AED2,482.50 AED
30 Oct 2024ReceiptAgreement No: 22172, Agreement No.:22172, 663220.00 AED1,700.00 AED782.50 AED
20 Nov 2025Fuel / chargesAgreement No: 22127, Vehicle: 80470 U Agreement No: 2212722431630.50 AED0.00 AED1,413.00 AED
Totals5,118.00 AED3,705.00 AED

Fines & charges

Pre-closing · scanned 2 of 2 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 (2)
270.00 AED
Uninvoiced total270.00 AED
Pending (closing)
AgreementChargeAmount
22172Other170.00 AED
22127Other100.00 AED

Agreements

2 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
2212780470 UTOYOTA COROLLA · Economical11 Sept 2024 → 24 Sept 2024Closed1,322.10 AED1,505.00 AED-182.90 AED
2217231707 WKIA CERATO · Economical24 Sept 2024 → 8 Oct 2024Closed3,165.40 AED2,200.00 AED965.40 AED

Bookings

0 all time

No bookings on record.

Invoices

6 all time

InvoiceDateStatusAgeAmountDue
1825124 Sept 2024Closed731d1,291.80 AED0.00 AED
1825224 Sept 2024Closed731d30.30 AED0.00 AED
183908 Oct 2024Closed718d1,333.50 AED0.00 AED
183918 Oct 2024Closed718d40.40 AED0.00 AED
183928 Oct 2024Open718d1,791.50 AED782.50 AED
2243120 Nov 2025Open309d630.50 AED630.50 AED

Receipts

4 all time

ReceiptDateMethodAgreementAmount
6597511 Sept 2024—591153805.00 AED
6605021 Sept 2024—591153700.00 AED
6607124 Sept 2024—613133500.00 AED
6632230 Oct 2024—6131331,700.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.