CUSTOMER PROFILE
Zhantil Omirbay
CODE 3858Customer● Livedata through 29 Sept 2026 11:24
Agreements
1
All time
Rental charges
12,643.85 AED
Statement debits on agreements
Rental receipts
12,643.00 AED
Statement credits on agreements
Balance
0.85 AED
Full ledger ending balance
Uninvoiced
905.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Zhantil Omirbay
- Code
- 3858
- Type
- Customer
- Category
- Person
- Mobile
- +971 50 166 6600
- Phone
- —
- Phone 2
- —
- jan.inter.company@mail.ru
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 21 Apr 2025 19:20
Statement of account
5 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
0.85 AED
Rental net
0.85 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 |
|---|---|---|---|---|---|---|
| 23 Apr 2025 | Receipt | Agreement No: 22900, Agreement No.:22900, | 67661 | 0.00 AED | 6,615.00 AED | -6,615.00 AED |
| 7 May 2025 | Rental charges | Agreement No: 22900, From: 22/4/2025, To: 7/5/2025, Vehicle: 8425 K | 20520 | 11,975.25 AED | 0.00 AED | 5,360.25 AED |
| 7 May 2025 | Extra charges | Agreement No: 22900, From: 22/4/2025, To: 7/5/2025, Vehicle: 8425 K | 20521 | 238.10 AED | 0.00 AED | 5,598.35 AED |
| 7 May 2025 | Fuel / charges | Agreement No: 22900, Vehicle: 8425 K Agreement No: 22900 | 20522 | 430.50 AED | 0.00 AED | 6,028.85 AED |
| 9 May 2025 | Receipt | Agreement No: 22900, Agreement No.:22900, | 67769 | 0.00 AED | 6,028.00 AED | 0.85 AED |
| Totals | 12,643.85 AED | 12,643.00 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)
905.00 AED
Uninvoiced total905.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 22900 | Other | 905.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 22900 | 8425 KNISSAN PATROL SE PLATINUM CITY · SUV | 22 Apr 2025 → 7 May 2025 | Closed | 12,643.85 AED | 12,643.00 AED | 0.85 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 20520 | 7 May 2025 | Closed | 510d | 11,975.25 AED | 0.00 AED |
| 20521 | 7 May 2025 | Closed | 510d | 238.10 AED | 0.00 AED |
| 20522 | 7 May 2025 | Open | 510d | 430.50 AED | 0.85 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 67661 | 23 Apr 2025 | — | 708988 | 6,615.00 AED |
| 67769 | 9 May 2025 | — | 708988 | 6,028.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.