YouscoCustomers
CUSTOMER PROFILE

Sherif Mohammed Salamar

CODE 46Staff● Livedata through 24 Sept 2026 21:13

← Customers
Agreements
0
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
-1,970.87 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Sherif Mohammed Salamar
Code
46
Type
Staff
Category
Person
Mobile
—
Phone
—
Phone 2
—
Email
—
Address
—
Credit limit
0.00 AED
Sales person
—
Created
—

Statement of account

108 line(s) · full account · all time unless narrowed

RentalFull account
Beginning
0.00 AED
Ending
-1,970.87 AED
Net movement
-1,970.87 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
DateTypeClassDescriptionRefDebitCreditBalance
31 Oct 2024Type 6Non-rentalSTAFF SALARY FOR THE MONTH OF OCTOBER17170.00 AED1,000.00 AED-1,000.00 AED
31 Oct 2024Type 6Non-rentalDeduction 1 day absent172032.26 AED0.00 AED-967.74 AED
31 Oct 2024Type 6Non-rentalProvision for gratuity19230.00 AED58.33 AED-1,026.07 AED
6 Nov 2024Type 6Non-rentalSalary Payment for the month of October 20241721967.74 AED0.00 AED-58.33 AED
30 Nov 2024Type 6Non-rentalGROSS SALARY NOVEMBER 202418010.00 AED1,000.00 AED-1,058.33 AED
30 Nov 2024Type 6Non-rentalIPHONE PAYMENT FIRST INSTALLMENT1803250.00 AED0.00 AED-808.33 AED
30 Nov 2024Type 6Non-rentalProvision for gratuity19240.00 AED58.33 AED-866.66 AED
11 Dec 2024Type 6Non-rentalNET SALARY PAYABLE-NOVEMBER 20241806750.00 AED0.00 AED-116.66 AED
31 Dec 2024Type 6Non-rentalSALARY FOR THE MONTH OF DECEMBER 202418430.00 AED1,000.00 AED-1,116.66 AED
31 Dec 2024Type 6Non-rentalLeave salary provision 2024 year19980.00 AED250.00 AED-1,366.66 AED
31 Dec 2024Type 6Non-rentalDEDUCTION FOR DEC 2024-IPHONE1845250.00 AED0.00 AED-1,116.66 AED
31 Dec 2024Type 6Non-rentalProvision for gratuity19250.00 AED58.34 AED-1,175.00 AED
8 Jan 2025Type 6Non-rentalNET SALARY PAYABLE FOR THE MONTH OF DEC 20241846750.00 AED0.00 AED-425.00 AED
31 Jan 2025Type 6Non-rentalIPHONE PAYMENT THIRD INSTALLMENT1867250.00 AED0.00 AED-175.00 AED
31 Jan 2025Type 6Non-rentalProvision for gratuity19450.00 AED58.34 AED-233.34 AED
31 Jan 2025Type 6Non-rentalSALARY FOR THE MONTH OF JANUARY 202518630.00 AED1,000.00 AED-1,233.34 AED
31 Jan 2025Type 6Non-rentalLeave salary provision19990.00 AED83.33 AED-1,316.67 AED
13 Feb 2025Type 3Non-rentalNET SALARY PAYABLE FOR THE MONTH OFJAN 20259586750.00 AED0.00 AED-566.67 AED
28 Feb 2025Type 6Non-rentalGROSS SALARY PAYABLE FOR FEB 202519050.00 AED1,000.00 AED-1,566.67 AED
28 Feb 2025Type 6Non-rentalIPHONE PAYMENT FOURTH INSTALLMENT1905250.00 AED0.00 AED-1,316.67 AED
28 Feb 2025Type 6Non-rentalProvision for gratuity19460.00 AED58.33 AED-1,375.00 AED
28 Feb 2025Type 6Non-rentalLeave salary provision20000.00 AED83.33 AED-1,458.33 AED
5 Mar 2025Type 3Non-rentalNET SALARY PAYABLE FOR THE MONTH OF FEB 20259684750.00 AED0.00 AED-708.33 AED
31 Mar 2025Type 3Non-rentalNET SALARY PAYABLE FOR THE MONTH OF MARCH 20259812717.74 AED0.00 AED9.41 AED
31 Mar 2025Type 3Non-rentalEID BONUS MARCH 20259812200.00 AED0.00 AED209.41 AED
31 Mar 2025Type 6Non-rentalSALARY FOR THE MONTH OF MARCH 202519410.00 AED1,000.00 AED-790.59 AED
31 Mar 2025Type 6Non-rentalIPHONE PAYMENT FIFTH INSTALLMENT1941282.26 AED0.00 AED-508.33 AED
31 Mar 2025Type 6Non-rentalEID BONUS MARCH 202519410.00 AED200.00 AED-708.33 AED
31 Mar 2025Type 6Non-rentalProvision for gratuity19470.00 AED58.33 AED-766.66 AED
31 Mar 2025Type 6Non-rentalLeave salary provision20010.00 AED83.33 AED-849.99 AED
30 Apr 2025Type 6Non-rentalProvision for gratuity19670.00 AED58.40 AED-908.39 AED
30 Apr 2025Type 6Non-rentalLeave salary provision20020.00 AED83.33 AED-991.72 AED
30 Apr 2025Type 6Non-rentalSALARY FOR THE MONTH OF APRIL 202519650.00 AED1,000.00 AED-1,991.72 AED
30 Apr 2025Type 6Non-rentalDEDUCTION ABSENT 1 DAY196533.33 AED0.00 AED-1,958.39 AED
8 May 2025Type 6Non-rentalNET SALARY PAYABLE FOR THE MONTH OF APRIL 20251992966.67 AED0.00 AED-991.72 AED
31 May 2025Type 6Non-rentalProvision for gratuity19970.00 AED58.33 AED-1,050.05 AED
31 May 2025Type 6Non-rentalSALARY FOR THE MONTH OF MAY 202519940.00 AED1,000.00 AED-2,050.05 AED
31 May 2025Type 6Non-rentalDEDUCTION 20 DAYS ABSENT1994645.16 AED0.00 AED-1,404.89 AED
31 May 2025Type 6Non-rentalLeave salary provision20030.00 AED83.33 AED-1,488.22 AED
3 Jun 2025Type 6Non-rentalNET SALARY PAYABLE FOR THE MONTH OF MAY 20252021355.00 AED0.00 AED-1,133.22 AED
30 Jun 2025Type 6Non-rentalProvision for gratuity20730.00 AED58.33 AED-1,191.55 AED
30 Jun 2025Type 6Non-rentalprovision for leave salary20700.00 AED83.33 AED-1,274.88 AED
30 Jun 2025Type 6Non-rentalSALARY FOR THE MONTH OF JUNE 202520330.00 AED1,000.00 AED-2,274.88 AED
30 Jun 2025Type 6Non-rentalDEDUCTIONS FOR JUNE 20252033100.00 AED0.00 AED-2,174.88 AED
10 Jul 2025Type 3Non-rentalNET SALARY PAYABLE FOR THE MONTH OF JUNE 202510261900.00 AED0.00 AED-1,274.88 AED
31 Jul 2025Type 6Non-rentalProvision for gratuity20740.00 AED58.33 AED-1,333.21 AED
31 Jul 2025Type 6Non-rentalSalary Payment for the month of July 202520670.00 AED1,000.00 AED-2,333.21 AED
31 Jul 2025Type 6Non-rentaldeduction one day absent206732.26 AED0.00 AED-2,300.95 AED
31 Jul 2025Type 6Non-rentalLeave salary provision20710.00 AED83.33 AED-2,384.28 AED
11 Aug 2025Type 3Non-rentalNet salary payable for the month of July 202510448967.74 AED0.00 AED-1,416.54 AED
Totals24,113.01 AED26,083.88 AED
1–50 of 108
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Fines & charges

Pre-closing · scanned 0 of 0 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 (0)
0.00 AED
Uninvoiced total0.00 AED

No uninvoiced fines or charges found.

Agreements

0 all time

No agreements on record.

Bookings

0 all time

No bookings on record.

Invoices

0 all time

No invoices on record.

Receipts

0 all time

No receipts on record.

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.