YouscoCustomers
CUSTOMER PROFILE

Tamer Elshenawy Tawfik Moussa

CODE 3561Customer● Livedata through 29 Sept 2026 05:52

← Customers
Agreements
2
All time
Rental charges
1,938.28 AED
Statement debits on agreements
Rental receipts
2,091.28 AED
Statement credits on agreements
Balance
130.50 AED
Full ledger ending balance
Uninvoiced
198.00 AED
2 item(s) · pre-closing

Identity & contact

Name
Tamer Elshenawy Tawfik Moussa
Code
3561
Type
Customer
Category
Person
Mobile
+971 50 7505900
Phone
—
Phone 2
—
Email
tamrfxgomwsy@gmail.com
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#352152
Created
16 Oct 2024 15:13

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
-153.00 AED
Rental net
-153.00 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
16 Oct 2024ReceiptAgreement No: 22239, Agreement No.:22239, 662170.00 AED210.00 AED-210.00 AED
18 Oct 2024ReceiptAgreement No: 22239, Agreement No.:22239, 662310.00 AED500.00 AED-710.00 AED
30 Oct 2024ReceiptAgreement No: 22239, Agreement No.:22239, 663160.00 AED640.90 AED-1,350.90 AED
1 Nov 2024ReceiptAgreement No: 22239, Agreement No.:22239, 663420.00 AED217.48 AED-1,568.38 AED
1 Nov 2024Rental chargesAgreement No: 22239, From: 16/10/2024, To: 1/11/2024, Vehicle: 49375 X186341,477.48 AED0.00 AED-90.90 AED
1 Nov 2024Extra chargesAgreement No: 22239, From: 16/10/2024, To: 1/11/2024, Vehicle: 49375 X1863585.85 AED0.00 AED-5.05 AED
1 Nov 2024Additional chargesAgreement No: 22239, From: 16/10/2024, To: 1/11/2024, Vehicle: 49375 X186365.05 AED0.00 AED0.00 AED
5 Nov 2024ReceiptAgreement No: 22336, Agreement No.:22336, 663800.00 AED522.90 AED-522.90 AED
7 Nov 2024Rental chargesAgreement No: 22336, From: 5/11/2024, To: 7/11/2024, Vehicle: 31704 W18704239.40 AED0.00 AED-283.50 AED
20 Nov 2025Fuel / chargesAgreement No: 22336, Vehicle: 31704 W Agreement No: 2233622439130.50 AED0.00 AED130.50 AED
Totals1,938.28 AED2,091.28 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)
198.00 AED
Uninvoiced total198.00 AED
Pending (closing)
AgreementChargeAmount
22336Other48.00 AED
22239Other150.00 AED

Agreements

2 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
2223949375 XKIA PICANTO · Economical16 Oct 2024 → 1 Nov 2024Closed1,568.38 AED1,568.38 AED0.00 AED
2233631704 WTOYOTA COROLLA · Economical5 Nov 2024 → 7 Nov 2024Closed239.40 AED522.90 AED-283.50 AED

Bookings

0 all time

No bookings on record.

Invoices

5 all time

InvoiceDateStatusAgeAmountDue
186341 Nov 2024Closed697d1,477.48 AED0.00 AED
186351 Nov 2024Closed697d85.85 AED0.00 AED
186361 Nov 2024Closed697d5.05 AED0.00 AED
187047 Nov 2024Closed690d239.40 AED0.00 AED
2243920 Nov 2025Open312d130.50 AED130.50 AED

Receipts

5 all time

ReceiptDateMethodAgreementAmount
6621716 Oct 2024—634670210.00 AED
6623118 Oct 2024—634670500.00 AED
6631630 Oct 2024—634670640.90 AED
663421 Nov 2024—634670217.48 AED
663805 Nov 2024—636117522.90 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.