CUSTOMER PROFILE
Dmitrii Dikarev
CODE 3743Customer● Livedata through 21 Sept 2026 03:22
Agreements
1
All time
Rental charges
1,014.38 AED
Statement debits on agreements
Rental receipts
1,033.00 AED
Statement credits on agreements
Balance
-18.62 AED
Full ledger ending balance
Uninvoiced
62.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Dmitrii Dikarev
- Code
- 3743
- Type
- Customer
- Category
- Person
- Mobile
- +971 56 936 0515
- Phone
- —
- Phone 2
- —
- Dmitrii@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 16 Jan 2025 01:21
Statement of account
4 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
-18.62 AED
Rental net
-18.62 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 |
|---|---|---|---|---|---|---|
| 16 Jan 2025 | Receipt | Agreement No: 22614, Agreement No.:22614, | 66950 | 0.00 AED | 793.00 AED | -793.00 AED |
| 20 Jan 2025 | Receipt | Agreement No: 22614, Agreement No.:22614, | 66974 | 0.00 AED | 240.00 AED | -1,033.00 AED |
| 20 Jan 2025 | Rental charges | Agreement No: 22614, From: 16/1/2025, To: 20/1/2025, Vehicle: 53472 X | 19480 | 948.73 AED | 0.00 AED | -84.27 AED |
| 20 Jan 2025 | Extra charges | Agreement No: 22614, From: 16/1/2025, To: 20/1/2025, Vehicle: 53472 X | 19481 | 65.65 AED | 0.00 AED | -18.62 AED |
| Totals | 1,014.38 AED | 1,033.00 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)
62.00 AED
Uninvoiced total62.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 22614 | Other | 62.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 22614 | 53472 XNISSAN KICKS · SUV | 16 Jan 2025 → 20 Jan 2025 | Closed | 1,014.38 AED | 1,033.00 AED | -18.62 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 19480 | 20 Jan 2025 | Closed | 608d | 948.73 AED | 0.00 AED |
| 19481 | 20 Jan 2025 | Closed | 608d | 65.65 AED | 0.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 66950 | 16 Jan 2025 | — | 651532 | 793.00 AED |
| 66974 | 20 Jan 2025 | — | 651532 | 240.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.