CUSTOMER PROFILE
Daniel iLizarov
CODE 3717Customer● Livedata through 20 Sept 2026 07:02
Agreements
1
All time
Rental charges
11,487.90 AED
Statement debits on agreements
Rental receipts
11,505.00 AED
Statement credits on agreements
Balance
-17.10 AED
Full ledger ending balance
Uninvoiced
300.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Daniel iLizarov
- Code
- 3717
- Type
- Customer
- Category
- Person
- Mobile
- 0507405512
- Phone
- —
- Phone 2
- —
- ilizarovdanie@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 7 Jan 2025 08:47
Statement of account
8 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
-17.10 AED
Rental net
-17.10 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
| Date | Type | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 7 Jan 2025 | Receipt | Agreement No: 22584, Agreement No.:22584, | 66885 | 0.00 AED | 7,980.00 AED | -7,980.00 AED |
| 6 Feb 2025 | Receipt | Agreement No: 22584, Agreement No.:22584, | 67124 | 0.00 AED | 525.00 AED | -8,505.00 AED |
| 6 Feb 2025 | Rental charges | Agreement No: 22584, From: 7/1/2025, To: 6/2/2025, Vehicle: 17519 M | 19649 | 7,507.50 AED | 0.00 AED | -997.50 AED |
| 6 Feb 2025 | Extra charges | Agreement No: 22584, From: 7/1/2025, To: 6/2/2025, Vehicle: 17519 M | 19650 | 564.35 AED | 0.00 AED | -433.15 AED |
| 6 Feb 2025 | Additional charges | Agreement No: 22584, From: 7/1/2025, To: 6/2/2025, Vehicle: 17519 M | 19651 | 5.05 AED | 0.00 AED | -428.10 AED |
| 6 Feb 2025 | Fuel / charges | Agreement No: 22584, Vehicle: 17519 M Agreement No: 22584 | 19652 | 411.00 AED | 0.00 AED | -17.10 AED |
| 28 Feb 2025 | Receipt | Agreement No: 22584, Agreement No.:22584, | 67330 | 0.00 AED | 3,000.00 AED | -3,017.10 AED |
| 28 Feb 2025 | Commission | car accident, From: 28/2/2025, To: 28/2/2025, Vehicle: 17519 M | 19897 | 3,000.00 AED | 0.00 AED | -17.10 AED |
| Totals | 11,487.90 AED | 11,505.00 AED | ||||
Fines & charges
Pre-closing · scanned 1 of 1 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)
300.00 AED
Uninvoiced total300.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 22584 | Other | 300.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 22584 | 17519 MAUDI A6 · Mid range | 7 Jan 2025 → 6 Feb 2025 | Closed | 8,487.90 AED | 11,505.00 AED | -3,017.10 AED |
Bookings
0 all time
No bookings on record.
Invoices
5 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 19649 | 6 Feb 2025 | Closed | 591d | 7,507.50 AED | 0.00 AED |
| 19650 | 6 Feb 2025 | Closed | 591d | 564.35 AED | 0.00 AED |
| 19651 | 6 Feb 2025 | Closed | 591d | 5.05 AED | 0.00 AED |
| 19652 | 6 Feb 2025 | Closed | 591d | 411.00 AED | 0.00 AED |
| 19897 | 28 Feb 2025 | Closed | 569d | 3,000.00 AED | 0.00 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 66885 | 7 Jan 2025 | — | 650715 | 7,980.00 AED |
| 67124 | 6 Feb 2025 | — | 650715 | 525.00 AED |
| 67330 | 28 Feb 2025 | — | 650715 | 3,000.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.