CUSTOMER PROFILE
Isomuddin Musoev
CODE 4034Customer● Livedata through 18 Sept 2026 04:28
Agreements
3
All time
Rental charges
1,539.25 AED
Statement debits on agreements
Rental receipts
848.00 AED
Statement credits on agreements
Balance
691.25 AED
Full ledger ending balance
Identity & contact
- Name
- Isomuddin Musoev
- Code
- 4034
- Type
- Customer
- Category
- Person
- Mobile
- +971 58 284 5468 isa
- Phone
- —
- Phone 2
- —
- iso_musoev@list.ru
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 18 Sept 2025 20:51
Statement of account
13 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
691.25 AED
Rental net
691.25 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 |
|---|---|---|---|---|---|---|
| 18 Sept 2025 | Receipt | Agreement No: 23365, Agreement No.:23365, | 68788 | 0.00 AED | 200.00 AED | -200.00 AED |
| 26 Sept 2025 | Receipt | Agreement No: 23365, Agreement No.:23365, | 68865 | 0.00 AED | 305.00 AED | -505.00 AED |
| 26 Sept 2025 | Rental charges | Agreement No: 23365, From: 18/9/2025, To: 26/9/2025, Vehicle: 83745 R | 21742 | 480.00 AED | 0.00 AED | -25.00 AED |
| 26 Sept 2025 | Extra charges | Agreement No: 23365, From: 18/9/2025, To: 26/9/2025, Vehicle: 83745 R | 21743 | 20.20 AED | 0.00 AED | -4.80 AED |
| 30 Jan 2026 | Rental charges | Agreement No: 23837, From: 29/1/2026, To: 30/1/2026, Vehicle: 50853 AA | 23305 | 110.00 AED | 0.00 AED | 105.20 AED |
| 16 Feb 2026 | Receipt | Agreement No: 23837, Agreement No.:23837, | 70097 | 0.00 AED | 110.00 AED | -4.80 AED |
| 25 Aug 2026 | Receipt | Agreement No: 24294, Agreement No.:24294, Car Rent 233 | 71254 | 0.00 AED | 233.00 AED | -237.80 AED |
| 31 Aug 2026 | Rental charges | Agreement No: 24294, From: 24/8/2026, To: 31/8/2026, Vehicle: 49378 X | 27008 | 350.00 AED | 0.00 AED | 112.20 AED |
| 31 Aug 2026 | Fuel / charges | Agreement No: 24294, Vehicle: 49378 X Agreement No: 24294 | 26938 | 530.50 AED | 0.00 AED | 642.70 AED |
| 31 Aug 2026 | Tax / surcharge | Agreement No: 24294, From: 24/8/2026, To: 31/8/2026, Vehicle: 49378 X | 26982 | 6.05 AED | 0.00 AED | 648.75 AED |
| 31 Aug 2026 | Extra charges | Agreement No: 24294, From: 24/8/2026, To: 31/8/2026, Vehicle: 49378 X | 27091 | 7.35 AED | 0.00 AED | 656.10 AED |
| 31 Aug 2026 | Tax / surcharge | Agreement No: 24294, From: 24/8/2026, To: 31/8/2026, Vehicle: 49378 X | 27102 | 5.05 AED | 0.00 AED | 661.15 AED |
| 31 Aug 2026 | Tax / surcharge | Agreement No: 24294, From: 24/8/2026, To: 31/8/2026, Vehicle: 49378 X | 27254 | 30.10 AED | 0.00 AED | 691.25 AED |
| Totals | 1,539.25 AED | 848.00 AED | ||||
Agreements
3 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 23365 | 83745 RKIA Pegas · Economical | 18 Sept 2025 → 26 Sept 2025 | Closed | 500.20 AED | 505.00 AED | -4.80 AED |
| 23837 | 50853 AATOYOTA RAIZE · Economical | 29 Jan 2026 → 30 Jan 2026 | Closed | 110.00 AED | 110.00 AED | 0.00 AED |
| 24294 | 49378 XKia Pegas - 2022 Kia Pegas - 2022 · Economical | 24 Aug 2026 → 31 Aug 2026 | Closed | 356.05 AED | 233.00 AED | 123.05 AED |
Bookings
0 all time
No bookings on record.
Invoices
9 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 21742 | 26 Sept 2025 | Closed | 356d | 480.00 AED | 0.00 AED |
| 21743 | 26 Sept 2025 | Closed | 356d | 20.20 AED | 0.00 AED |
| 23305 | 30 Jan 2026 | Open | 230d | 110.00 AED | 110.00 AED |
| 26938 | 31 Aug 2026 | Open | 17d | 530.50 AED | 530.50 AED |
| 26982 | 31 Aug 2026 | Open | 17d | 6.05 AED | 6.05 AED |
| 27008 | 31 Aug 2026 | Open | 18d | 350.00 AED | 117.00 AED |
| 27091 | 31 Aug 2026 | Open | 17d | 7.35 AED | 7.35 AED |
| 27102 | 31 Aug 2026 | Open | 17d | 5.05 AED | 5.05 AED |
| 27254 | 31 Aug 2026 | Open | 17d | 30.10 AED | 30.10 AED |
Receipts
4 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 68788 | 18 Sept 2025 | — | 779358 | 200.00 AED |
| 68865 | 26 Sept 2025 | — | 779358 | 305.00 AED |
| 70097 | 16 Feb 2026 | — | 846446 | 110.00 AED |
| 71254 | 25 Aug 2026 | — | 924259 | 233.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.