CUSTOMER PROFILE

Vladislav Martel

CODE 4036Customer● Livedata through 25 Sept 2026 22:07

Agreements
1
All time
Rental charges
1,293.50 AED
Statement debits on agreements
Rental receipts
1,300.00 AED
Statement credits on agreements
Balance
-6.50 AED
Full ledger ending balance
Uninvoiced
180.00 AED
1 item(s) · pre-closing

Identity & contact

Name
Vladislav Martel
Code
4036
Type
Customer
Category
Person
Mobile
+7 999 989 61 43
Phone
—
Phone 2
—
Email
vladislav.martel@gmail.com
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#787473
Created
20 Sept 2025 15:52

Statement of account

4 line(s) · rental activity · all time unless narrowed

Beginning
0.00 AED
Ending
-6.50 AED
Rental net
-6.50 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
26 Sept 2025ReceiptAgreement No: 23389, Agreement No.:23389, 688580.00 AED1,135.00 AED-1,135.00 AED
27 Sept 2025ReceiptAgreement No: 23389, Agreement No.:23389, 688840.00 AED165.00 AED-1,300.00 AED
27 Sept 2025Rental chargesAgreement No: 23389, From: 25/9/2025, To: 27/9/2025, Vehicle: 19905 S217841,239.00 AED0.00 AED-61.00 AED
27 Sept 2025Extra chargesAgreement No: 23389, From: 25/9/2025, To: 27/9/2025, Vehicle: 19905 S2178554.50 AED0.00 AED-6.50 AED
Totals1,293.50 AED1,300.00 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)
180.00 AED
Uninvoiced total180.00 AED
Pending (closing)
AgreementChargeAmount
23389Other180.00 AED

Agreements

1 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
2338919905 SAUDI A5 · Mid range25 Sept 2025 → 27 Sept 2025Closed1,293.50 AED1,300.00 AED-6.50 AED

Bookings

0 all time

No bookings on record.

Invoices

2 all time

InvoiceDateStatusAgeAmountDue
2178427 Sept 2025Closed363d1,239.00 AED0.00 AED
2178527 Sept 2025Closed363d54.50 AED0.00 AED

Receipts

2 all time

ReceiptDateMethodAgreementAmount
6885826 Sept 2025—7798791,135.00 AED
6888427 Sept 2025—779879165.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.