CUSTOMER PROFILE
Kasparas Zidanavicius
CODE 3728Customer● Livedata through 26 Sept 2026 07:31
Agreements
1
All time
Rental charges
760.10 AED
Statement debits on agreements
Rental receipts
760.10 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Uninvoiced
60.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Kasparas Zidanavicius
- Code
- 3728
- Type
- Customer
- Category
- Person
- Mobile
- +37062055520
- Phone
- —
- Phone 2
- —
- zydonas@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #892851
- Created
- 11 Jan 2025 14:56
Statement of account
4 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
0.00 AED
Rental net
0.00 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 |
|---|---|---|---|---|---|---|
| 15 Jan 2025 | Receipt | Agreement No: 22609, Agreement No.:22609, | 66940 | 0.00 AED | 750.00 AED | -750.00 AED |
| 16 Jan 2025 | Rental charges | Agreement No: 22609, From: 15/1/2025, To: 16/1/2025, Vehicle: 8210 D | 19455 | 750.00 AED | 0.00 AED | 0.00 AED |
| 16 Jan 2025 | Extra charges | Agreement No: 22609, From: 15/1/2025, To: 16/1/2025, Vehicle: 8210 D | 19456 | 10.10 AED | 0.00 AED | 10.10 AED |
| 20 Feb 2025 | Receipt | Agreement No: 22609, Agreement No.:22609, | 67259 | 0.00 AED | 10.10 AED | 0.00 AED |
| Totals | 760.10 AED | 760.10 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)
60.00 AED
Uninvoiced total60.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 22609 | Other | 60.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 22609 | 8210 DFORD BRONCO · SUV | 15 Jan 2025 → 16 Jan 2025 | Closed | 760.10 AED | 760.10 AED | 0.00 AED |
Bookings
1 all time
| Booking | Vehicle | Period | Status | Charges | Advance | Deposit |
|---|---|---|---|---|---|---|
| 76 | 8210 D · FORD BRONCO | 15 Jan 2025 → — | Booking Closed | — | 0.00 AED | 0.00 AED |
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 19455 | 16 Jan 2025 | Closed | 618d | 750.00 AED | 0.00 AED |
| 19456 | 16 Jan 2025 | Closed | 618d | 10.10 AED | 0.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 66940 | 15 Jan 2025 | — | 651444 | 750.00 AED |
| 67259 | 20 Feb 2025 | — | 651444 | 10.10 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.