YouscoCustomers
CUSTOMER PROFILE

Sofiane Hamoud Sahli

CODE 3524Customer● Livedata through 29 Sept 2026 03:55

← Customers
Agreements
2
All time
Rental charges
4,747.10 AED
Statement debits on agreements
Rental receipts
4,600.00 AED
Statement credits on agreements
Balance
147.10 AED
Full ledger ending balance
Uninvoiced
250.00 AED
1 item(s) · pre-closing

Identity & contact

Name
Sofiane Hamoud Sahli
Code
3524
Type
Customer
Category
Person
Mobile
+212 606-113235
Phone
—
Phone 2
—
Email
sofianehamoud@gmail.com
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#352152
Created
18 Sept 2024 19:48

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
147.10 AED
Rental net
147.10 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
19 Sept 2024ReceiptAgreement No: 22154, Agreement No.:22154, 660360.00 AED1,070.00 AED-1,070.00 AED
19 Sept 2024ReceiptAgreement No: 22154, Agreement No.:22154, 660350.00 AED130.00 AED-1,200.00 AED
28 Sept 2024Rental chargesAgreement No: 22154, From: 18/9/2024, To: 28/9/2024, Vehicle: 49385 X182951,200.00 AED0.00 AED0.00 AED
28 Sept 2024Extra chargesAgreement No: 22154, From: 18/9/2024, To: 28/9/2024, Vehicle: 49385 X1829635.35 AED0.00 AED35.35 AED
28 Sept 2024Fuel / chargesAgreement No: 22154, Vehicle: 49385 X Agreement No: 2215418297430.50 AED0.00 AED465.85 AED
4 Oct 2024ReceiptAgreement No: 22154, Agreement No.:22154, depo 805661440.00 AED800.00 AED-334.15 AED
11 Dec 2024ReceiptAgreement No: 22480, Agreement No.:22480, 666800.00 AED2,600.00 AED-2,934.15 AED
4 Jan 2025Rental chargesAgreement No: 22480, From: 11/12/2024, To: 4/1/2025, Vehicle: 49385 X193142,585.10 AED0.00 AED-349.05 AED
4 Jan 2025Extra chargesAgreement No: 22480, From: 11/12/2024, To: 4/1/2025, Vehicle: 49385 X1931565.65 AED0.00 AED-283.40 AED
20 Nov 2025Fuel / chargesAgreement No: 22154, Vehicle: 49385 X Agreement No: 2215422433430.50 AED0.00 AED147.10 AED
Totals4,747.10 AED4,600.00 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 (1)
250.00 AED
Uninvoiced total250.00 AED
Pending (closing)
AgreementChargeAmount
22480Other250.00 AED

Agreements

2 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
2215449385 XKIA SELTOS · Economical18 Sept 2024 → 28 Sept 2024Closed1,665.85 AED2,000.00 AED-334.15 AED
2248049385 XKIA SELTOS · Economical11 Dec 2024 → 4 Jan 2025Closed2,650.75 AED2,600.00 AED50.75 AED

Bookings

0 all time

No bookings on record.

Invoices

6 all time

InvoiceDateStatusAgeAmountDue
1829528 Sept 2024Closed730d1,200.00 AED0.00 AED
1829628 Sept 2024Closed730d35.35 AED0.00 AED
1829728 Sept 2024Closed730d430.50 AED0.00 AED
193144 Jan 2025Closed633d2,585.10 AED0.00 AED
193154 Jan 2025Closed633d65.65 AED0.00 AED
2243320 Nov 2025Open312d430.50 AED147.10 AED

Receipts

4 all time

ReceiptDateMethodAgreementAmount
6603519 Sept 2024—602740130.00 AED
6603619 Sept 2024—6027401,070.00 AED
661444 Oct 2024—602740800.00 AED
6668011 Dec 2024—6487082,600.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.