CUSTOMER PROFILE
Timur Maratovich Akchurin
CODE 3789Customer● Livedata through 30 Sept 2026 13:11
Agreements
1
All time
Rental charges
704.80 AED
Statement debits on agreements
Rental receipts
704.80 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Uninvoiced
84.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Timur Maratovich Akchurin
- Code
- 3789
- Type
- Customer
- Category
- Person
- Mobile
- +971 52 903 6568
- Phone
- —
- Phone 2
- —
- ATM2907@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 20 Feb 2025 21:31
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 |
|---|---|---|---|---|---|---|
| 20 Feb 2025 | Receipt | Agreement No: 22738, Agreement No.:22738, | 67270 | 0.00 AED | 483.00 AED | -483.00 AED |
| 27 Feb 2025 | Receipt | Agreement No: 22738, Agreement No.:22738, | 67313 | 0.00 AED | 221.80 AED | -704.80 AED |
| 27 Feb 2025 | Rental charges | Agreement No: 22738, From: 20/2/2025, To: 27/2/2025, Vehicle: 48541 R | 19876 | 634.20 AED | 0.00 AED | -70.60 AED |
| 27 Feb 2025 | Extra charges | Agreement No: 22738, From: 20/2/2025, To: 27/2/2025, Vehicle: 48541 R | 19877 | 70.60 AED | 0.00 AED | 0.00 AED |
| Totals | 704.80 AED | 704.80 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)
84.00 AED
Uninvoiced total84.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 22738 | Other | 84.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 22738 | 48541 RKIA PICANTO · Economical | 20 Feb 2025 → 27 Feb 2025 | Closed | 704.80 AED | 704.80 AED | 0.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 19876 | 27 Feb 2025 | Closed | 580d | 634.20 AED | 0.00 AED |
| 19877 | 27 Feb 2025 | Closed | 580d | 70.60 AED | 0.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 67270 | 20 Feb 2025 | — | 684528 | 483.00 AED |
| 67313 | 27 Feb 2025 | — | 684528 | 221.80 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.