CUSTOMER PROFILE
Artem Dobryanskiy
CODE 3727Customer● Livedata through 23 Sept 2026 17:02
Agreements
1
All time
Rental charges
6,266.40 AED
Statement debits on agreements
Rental receipts
5,266.00 AED
Statement credits on agreements
Balance
1,000.40 AED
Full ledger ending balance
Uninvoiced
381.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Artem Dobryanskiy
- Code
- 3727
- Type
- Customer
- Category
- Person
- Mobile
- +971 56 9279113
- Phone
- —
- Phone 2
- —
- Artem.d97@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 11 Jan 2025 12:36
Statement of account
5 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
1,000.40 AED
Net movement
1,000.40 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 11 Jan 2025 | Receipt | Rental | Agreement No: 22600, Agreement No.:22600, | 66918 | 0.00 AED | 5,000.00 AED | -5,000.00 AED |
| 3 Feb 2025 | Receipt | Rental | Agreement No: 22600, Agreement No.:22600, | 67097 | 0.00 AED | 266.00 AED | -5,266.00 AED |
| 3 Feb 2025 | Rental charges | Rental | Agreement No: 22600, From: 11/1/2025, To: 3/2/2025, Vehicle: 15004 X | 19609 | 6,000.05 AED | 0.00 AED | 734.05 AED |
| 3 Feb 2025 | Extra charges | Rental | Agreement No: 22600, From: 11/1/2025, To: 3/2/2025, Vehicle: 15004 X | 19610 | 85.85 AED | 0.00 AED | 819.90 AED |
| 3 Feb 2025 | Fuel / charges | Rental | Agreement No: 22600, Vehicle: 15004 X Agreement No: 22600 | 19611 | 180.50 AED | 0.00 AED | 1,000.40 AED |
| Totals | 6,266.40 AED | 5,266.00 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)
381.00 AED
Uninvoiced total381.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 22600 | Other | 381.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 22600 | 15004 XFORD BRONCO · SUV | 11 Jan 2025 → 3 Feb 2025 | Closed | 6,266.40 AED | 5,266.00 AED | 1,000.40 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 19609 | 3 Feb 2025 | Open | 597d | 6,000.05 AED | 0.01 AED |
| 19610 | 3 Feb 2025 | Closed | 597d | 85.85 AED | 0.00 AED |
| 19611 | 3 Feb 2025 | Open | 597d | 180.50 AED | 0.39 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 66918 | 11 Jan 2025 | — | 651126 | 5,000.00 AED |
| 67097 | 3 Feb 2025 | — | 651126 | 266.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
1 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 370 | 30 Jun 2025 | — | 1,000.00 AED |