CUSTOMER PROFILE
Sergey Yuryevich Kobelev
CODE 3801Customer● Livedata through 25 Sept 2026 16:53
Agreements
1
All time
Rental charges
718.66 AED
Statement debits on agreements
Rental receipts
720.00 AED
Statement credits on agreements
Balance
-1.34 AED
Full ledger ending balance
Uninvoiced
60.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Sergey Yuryevich Kobelev
- Code
- 3801
- Type
- Customer
- Category
- Person
- Mobile
- +79124182397
- Phone
- —
- Phone 2
- —
- Kobelev.home@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #892851
- Created
- 3 Mar 2025 13:35
Statement of account
5 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
-1.34 AED
Rental net
-1.34 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 |
|---|---|---|---|---|---|---|
| 4 Mar 2025 | Receipt | Agreement No: 22770, Agreement No.:22770, | 67360 | 0.00 AED | 650.00 AED | -650.00 AED |
| 7 Mar 2025 | Receipt | Agreement No: 22770, Agreement No.:22770, | 67376 | 0.00 AED | 70.00 AED | -720.00 AED |
| 7 Mar 2025 | Rental charges | Agreement No: 22770, From: 4/3/2025, To: 7/3/2025, Vehicle: 73156 M | 19952 | 699.51 AED | 0.00 AED | -20.49 AED |
| 7 Mar 2025 | Extra charges | Agreement No: 22770, From: 4/3/2025, To: 7/3/2025, Vehicle: 73156 M | 19953 | 14.10 AED | 0.00 AED | -6.39 AED |
| 7 Mar 2025 | Additional charges | Agreement No: 22770, From: 4/3/2025, To: 7/3/2025, Vehicle: 73156 M | 19954 | 5.05 AED | 0.00 AED | -1.34 AED |
| Totals | 718.66 AED | 720.00 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)
60.00 AED
Uninvoiced total60.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 22770 | Other | 60.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 22770 | 73156 MTOYOTA Corolla Cross · SUV | 4 Mar 2025 → 7 Mar 2025 | Closed | 718.66 AED | 720.00 AED | -1.34 AED |
Bookings
1 all time
| Booking | Vehicle | Period | Status | Charges | Advance | Deposit |
|---|---|---|---|---|---|---|
| 127 | 73156 M · TOYOTA Corolla Cross | 4 Mar 2025 → — | Booking Closed | — | 0.00 AED | 0.00 AED |
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 19952 | 7 Mar 2025 | Closed | 567d | 699.51 AED | 0.00 AED |
| 19953 | 7 Mar 2025 | Closed | 567d | 14.10 AED | 0.00 AED |
| 19954 | 7 Mar 2025 | Closed | 567d | 5.05 AED | 0.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 67360 | 4 Mar 2025 | — | 695400 | 650.00 AED |
| 67376 | 7 Mar 2025 | — | 695400 | 70.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.