CUSTOMER PROFILE
Yerlan Dandibayev
CODE 3818Customer● Livedata through 29 Sept 2026 15:17
Agreements
1
All time
Rental charges
5,056.16 AED
Statement debits on agreements
Rental receipts
4,650.00 AED
Statement credits on agreements
Balance
406.16 AED
Full ledger ending balance
Uninvoiced
190.48 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Yerlan Dandibayev
- Code
- 3818
- Type
- Customer
- Category
- Person
- Mobile
- +971 52 759 0200 daniel
- Phone
- —
- Phone 2
- —
- yerlandani@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 18 Mar 2025 14:18
Statement of account
9 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
406.16 AED
Net movement
406.16 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 19 Mar 2025 | Receipt | Rental | Agreement No: 22797, Agreement No.:22797, | 67438 | 0.00 AED | 1,850.00 AED | -1,850.00 AED |
| 11 Apr 2025 | Receipt | Rental | Agreement No: 22797, Agreement No.:22797, | 67594 | 0.00 AED | 742.00 AED | -2,592.00 AED |
| 17 Apr 2025 | Rental charges | Rental | Agreement No: 22797, From: 18/3/2025, To: 17/4/2025, Vehicle: 83735 R | 20333 | 1,800.00 AED | 0.00 AED | -792.00 AED |
| 10 May 2025 | Rental charges | Rental | Agreement No: 22797, From: 17/4/2025, To: 10/5/2025, Vehicle: 83735 R | 20543 | 1,226.66 AED | 0.00 AED | 434.66 AED |
| 10 May 2025 | Extra charges | Rental | Agreement No: 22797, From: 18/3/2025, To: 10/5/2025, Vehicle: 83735 R | 20544 | 391.50 AED | 0.00 AED | 826.16 AED |
| 10 May 2025 | Fuel / charges | Rental | Agreement No: 22797, Vehicle: 83735 R Agreement No: 22797 | 20545 | 1,638.00 AED | 0.00 AED | 2,464.16 AED |
| 12 May 2025 | Receipt | Rental | Agreement No: 22797, Agreement No.:22797, | 67783 | 0.00 AED | 1,000.00 AED | 1,464.16 AED |
| 19 Jul 2025 | Receipt | Rental | Agreement No: 22797, Agreement No.:22797, | 68245 | 0.00 AED | 608.00 AED | 856.16 AED |
| 19 Jul 2025 | Receipt | Rental | Agreement No: 22797, Agreement No.:22797, | 68246 | 0.00 AED | 450.00 AED | 406.16 AED |
| Totals | 5,056.16 AED | 4,650.00 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)
190.48 AED
Uninvoiced total190.48 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 22797 | Other | 190.48 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 22797 | 83735 RKIA Pegas · Economical | 18 Mar 2025 → 10 May 2025 | Closed | 5,056.16 AED | 4,650.00 AED | 406.16 AED |
Bookings
1 all time
| Booking | Vehicle | Period | Status | Charges | Advance | Deposit |
|---|---|---|---|---|---|---|
| 153 | 83735 R · KIA Pegas | 18 Mar 2025 → — | Booking Closed | — | 0.00 AED | 0.00 AED |
Invoices
4 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 20333 | 17 Apr 2025 | Closed | 530d | 1,800.00 AED | 0.00 AED |
| 20543 | 10 May 2025 | Closed | 507d | 1,226.66 AED | 0.00 AED |
| 20544 | 10 May 2025 | Closed | 507d | 391.50 AED | 0.00 AED |
| 20545 | 10 May 2025 | Open | 507d | 1,638.00 AED | 406.16 AED |
Receipts
5 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 67438 | 19 Mar 2025 | — | 696339 | 1,850.00 AED |
| 67594 | 11 Apr 2025 | — | 696339 | 742.00 AED |
| 67783 | 12 May 2025 | — | 696339 | 1,000.00 AED |
| 68245 | 19 Jul 2025 | — | 696339 | 608.00 AED |
| 68246 | 19 Jul 2025 | — | 696339 | 450.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.