CUSTOMER PROFILE
Ivan Buchok
CODE 3910Customer● Livedata through 24 Sept 2026 03:53
Agreements
1
All time
Rental charges
712.00 AED
Statement debits on agreements
Rental receipts
712.10 AED
Statement credits on agreements
Balance
-0.10 AED
Full ledger ending balance
Uninvoiced
50.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Ivan Buchok
- Code
- 3910
- Type
- Customer
- Category
- Person
- Mobile
- +33 7 66 04 09 22
- Phone
- —
- Phone 2
- —
- buchok12092001@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #787473
- Created
- 12 Jun 2025 12:14
Statement of account
5 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
-0.10 AED
Rental net
-0.10 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 |
|---|---|---|---|---|---|---|
| 12 Jun 2025 | Receipt | Agreement No: 23071, Agreement No.:23071, | 68006 | 0.00 AED | 700.00 AED | -700.00 AED |
| 12 Jun 2025 | Rental charges | Agreement No: 23071, From: 12/6/2025, To: 12/6/2025, Vehicle: 8628 E | 20833 | 700.00 AED | 0.00 AED | 0.00 AED |
| 12 Jun 2025 | Extra charges | Agreement No: 23071, From: 12/6/2025, To: 12/6/2025, Vehicle: 8628 E | 20834 | 7.00 AED | 0.00 AED | 7.00 AED |
| 12 Jun 2025 | Additional charges | Agreement No: 23071, From: 12/6/2025, To: 12/6/2025, Vehicle: 8628 E | 20835 | 5.00 AED | 0.00 AED | 12.00 AED |
| 5 Jul 2025 | Receipt | Agreement No: 23071, Agreement No.:23071, CARDOO | 68159 | 0.00 AED | 12.10 AED | -0.10 AED |
| Totals | 712.00 AED | 712.10 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)
50.00 AED
Uninvoiced total50.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 23071 | Other | 50.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 23071 | 8628 ECHEVROLET Camaro · Sports | 12 Jun 2025 → 12 Jun 2025 | Closed | 712.00 AED | 712.10 AED | -0.10 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 20833 | 12 Jun 2025 | Closed | 468d | 700.00 AED | 0.00 AED |
| 20834 | 12 Jun 2025 | Closed | 468d | 7.00 AED | 0.00 AED |
| 20835 | 12 Jun 2025 | Closed | 468d | 5.00 AED | 0.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 68006 | 12 Jun 2025 | — | 723026 | 700.00 AED |
| 68159 | 5 Jul 2025 | — | 723026 | 12.10 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.