CUSTOMER PROFILE
Bunyod Odina Aziz
CODE 3925Customer● Livedata through 20 Sept 2026 12:26
Agreements
1
All time
Rental charges
784.00 AED
Statement debits on agreements
Rental receipts
784.20 AED
Statement credits on agreements
Balance
-0.20 AED
Full ledger ending balance
Uninvoiced
48.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Bunyod Odina Aziz
- Code
- 3925
- Type
- Customer
- Category
- Person
- Mobile
- 971 58 571 0255
- Phone
- —
- Phone 2
- —
- bunyod710@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #892851
- Created
- 27 Jun 2025 11:16
Statement of account
7 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
-0.20 AED
Net movement
-0.20 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 27 Jun 2025 | Receipt | Rental | Agreement No: 23107, Agreement No.:23107, | 68102 | 0.00 AED | 345.00 AED | -345.00 AED |
| 30 Jun 2025 | Rental charges | Rental | Agreement No: 23107, From: 27/6/2025, To: 30/6/2025, Vehicle: 26387 N | 20985 | 444.00 AED | 0.00 AED | 99.00 AED |
| 30 Jun 2025 | Extra charges | Rental | Agreement No: 23107, From: 27/6/2025, To: 30/6/2025, Vehicle: 26387 N | 20986 | 15.00 AED | 0.00 AED | 114.00 AED |
| 30 Jun 2025 | Additional charges | Rental | Agreement No: 23107, From: 27/6/2025, To: 30/6/2025, Vehicle: 26387 N | 20987 | 5.00 AED | 0.00 AED | 119.00 AED |
| 30 Jun 2025 | Fuel / charges | Rental | Agreement No: 23107, Vehicle: 26387 N Agreement No: 23107 | 20988 | 160.00 AED | 0.00 AED | 279.00 AED |
| 9 Jul 2025 | Receipt | Rental | Agreement No: 23107, Agreement No.:23107, | 68185 | 0.00 AED | 439.20 AED | -160.20 AED |
| 20 Nov 2025 | Fuel / charges | Rental | Agreement No: 23107, Vehicle: 26387 N Agreement No: 23107 | 22481 | 160.00 AED | 0.00 AED | -0.20 AED |
| Totals | 784.00 AED | 784.20 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)
48.00 AED
Uninvoiced total48.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 23107 | Other | 48.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 23107 | 26387 NKIA Pegas · Economical | 27 Jun 2025 → 30 Jun 2025 | Closed | 624.00 AED | 784.20 AED | -160.20 AED |
Bookings
1 all time
| Booking | Vehicle | Period | Status | Charges | Advance | Deposit |
|---|---|---|---|---|---|---|
| 244 | 26387 N · KIA Pegas | 27 Jun 2025 → — | Booking Closed | — | 0.00 AED | 0.00 AED |
Invoices
5 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 20985 | 30 Jun 2025 | Closed | 447d | 444.00 AED | 0.00 AED |
| 20986 | 30 Jun 2025 | Closed | 447d | 15.00 AED | 0.00 AED |
| 20987 | 30 Jun 2025 | Closed | 447d | 5.00 AED | 0.00 AED |
| 20988 | 30 Jun 2025 | Closed | 447d | 160.00 AED | 0.00 AED |
| 22481 | 20 Nov 2025 | Closed | 304d | 160.00 AED | 0.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 68102 | 27 Jun 2025 | — | 733960 | 345.00 AED |
| 68185 | 9 Jul 2025 | — | 733960 | 439.20 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.