YouscoCustomers
CUSTOMER PROFILE

Lawok Maarof

CODE 3704Customer● Livedata through 25 Sept 2026 22:52

← Customers
Agreements
2
All time
Rental charges
11,097.28 AED
Statement debits on agreements
Rental receipts
11,094.20 AED
Statement credits on agreements
Balance
3.08 AED
Full ledger ending balance
Uninvoiced
684.00 AED
2 item(s) · pre-closing

Identity & contact

Name
Lawok Maarof
Code
3704
Type
Customer
Category
Person
Mobile
+1 (289) 834-4840
Phone
—
Phone 2
—
Email
Nalimarouf@yahoo.com
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#352152
Created
30 Dec 2024 16:51

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
3.08 AED
Rental net
3.08 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
30 Dec 2024ReceiptAgreement No: 22557, Agreement No.:22557, 668300.00 AED5,426.00 AED-5,426.00 AED
6 Jan 2025ReceiptAgreement No: 22557, Agreement No.:22557, 668790.00 AED795.00 AED-6,221.00 AED
6 Jan 2025ReceiptAgreement No: 22581, Agreement No.:22581, 668780.00 AED4,183.20 AED-10,404.20 AED
6 Jan 2025Rental chargesAgreement No: 22557, From: 30/12/2024, To: 6/1/2025, Vehicle: 81160 M193265,426.08 AED0.00 AED-4,978.12 AED
6 Jan 2025Extra chargesAgreement No: 22557, From: 30/12/2024, To: 6/1/2025, Vehicle: 81160 M19327166.65 AED0.00 AED-4,811.47 AED
6 Jan 2025Fuel / chargesAgreement No: 22557, Vehicle: 81160 M Agreement No: 2255719328630.50 AED0.00 AED-4,180.97 AED
18 Jan 2025ReceiptAgreement No: 22581, Agreement No.:22581, 669650.00 AED690.00 AED-4,870.97 AED
18 Jan 2025Rental chargesAgreement No: 22581, From: 6/1/2025, To: 18/1/2025, Vehicle: 19785 Q194674,256.70 AED0.00 AED-614.27 AED
18 Jan 2025Extra chargesAgreement No: 22581, From: 6/1/2025, To: 18/1/2025, Vehicle: 19785 Q19468186.85 AED0.00 AED-427.42 AED
18 Jan 2025Fuel / chargesAgreement No: 22581, Vehicle: 19785 Q Agreement No: 2258119469430.50 AED0.00 AED3.08 AED
Totals11,097.28 AED11,094.20 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)
684.00 AED
Uninvoiced total684.00 AED
Pending (closing)
AgreementChargeAmount
22581Other404.00 AED
22557Other280.00 AED

Agreements

2 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
2255781160 MLand Rover Defender · SUV30 Dec 2024 → 6 Jan 2025Closed6,223.24 AED6,221.00 AED2.24 AED
2258119785 QMERCDES-BENZ C200 · Luxury6 Jan 2025 → 18 Jan 2025Closed4,874.05 AED4,873.20 AED0.85 AED

Bookings

0 all time

No bookings on record.

Invoices

6 all time

InvoiceDateStatusAgeAmountDue
193266 Jan 2025Closed627d5,426.08 AED0.00 AED
193276 Jan 2025Closed627d166.65 AED0.00 AED
193286 Jan 2025Closed627d630.50 AED0.00 AED
1946718 Jan 2025Closed615d4,256.70 AED0.00 AED
1946818 Jan 2025Closed615d186.85 AED0.00 AED
1946918 Jan 2025Open615d430.50 AED3.08 AED

Receipts

4 all time

ReceiptDateMethodAgreementAmount
6683030 Dec 2024—6501655,426.00 AED
668786 Jan 2025—6506584,183.20 AED
668796 Jan 2025—650165795.00 AED
6696518 Jan 2025—650658690.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.