CUSTOMER PROFILE
Yusufjon Kondaurov
CODE 4052Customer● Livedata through 29 Sept 2026 12:10
Agreements
1
All time
Rental charges
8,526.13 AED
Statement debits on agreements
Rental receipts
7,805.00 AED
Statement credits on agreements
Balance
721.13 AED
Full ledger ending balance
Uninvoiced
500.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Yusufjon Kondaurov
- Code
- 4052
- Type
- Customer
- Category
- Person
- Mobile
- +60 14-930 9364
- Phone
- —
- Phone 2
- —
- Ispanetc228@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 30 Sept 2025 20:08
Statement of account
8 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
721.13 AED
Net movement
721.13 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 2 Oct 2025 | Receipt | Rental | Agreement No: 23405, Agreement No.:23405, rent payment 890 | 68922 | 0.00 AED | 890.00 AED | -890.00 AED |
| 3 Oct 2025 | Receipt | Rental | Agreement No: 23405, Agreement No.:23405, | 68930 | 0.00 AED | 1,915.00 AED | -2,805.00 AED |
| 30 Oct 2025 | Extra charges | Rental | Agreement No: 23405, From: 30/9/2025, To: 30/10/2025, Vehicle: 30842 AA | 22127 | 733.55 AED | 0.00 AED | -2,071.45 AED |
| 30 Oct 2025 | Fuel / charges | Rental | Agreement No: 23405, Vehicle: 30842 AA Agreement No: 23405 | 22128 | 3,894.00 AED | 0.00 AED | 1,822.55 AED |
| 30 Oct 2025 | Rental charges | Rental | Agreement No: 23405, From: 30/9/2025, To: 30/10/2025, Vehicle: 30842 AA | 22126 | 3,898.58 AED | 0.00 AED | 5,721.13 AED |
| 1 Nov 2025 | Receipt | Rental | Agreement No: 23405, Agreement No.:23405, Fine payment | 69169 | 0.00 AED | 2,000.00 AED | 3,721.13 AED |
| 8 Nov 2025 | Receipt | Rental | Agreement No: 23405, Agreement No.:23405, Fine paymet | 69246 | 0.00 AED | 1,000.00 AED | 2,721.13 AED |
| 19 Nov 2025 | Receipt | Rental | Agreement No: 23405, Agreement No.:23405, | 69343 | 0.00 AED | 2,000.00 AED | 721.13 AED |
| Totals | 8,526.13 AED | 7,805.00 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)
500.00 AED
Uninvoiced total500.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 23405 | Other | 500.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 23405 | 30842 AAJetour X50 · SUV | 30 Sept 2025 → 30 Oct 2025 | Closed | 8,526.13 AED | 7,805.00 AED | 721.13 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 22126 | 30 Oct 2025 | Closed | 334d | 3,898.58 AED | 0.00 AED |
| 22127 | 30 Oct 2025 | Closed | 334d | 733.55 AED | 0.00 AED |
| 22128 | 30 Oct 2025 | Open | 334d | 3,894.00 AED | 721.13 AED |
Receipts
5 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 68922 | 2 Oct 2025 | — | 780229 | 890.00 AED |
| 68930 | 3 Oct 2025 | — | 780229 | 1,915.00 AED |
| 69169 | 1 Nov 2025 | — | 780229 | 2,000.00 AED |
| 69246 | 8 Nov 2025 | — | 780229 | 1,000.00 AED |
| 69343 | 19 Nov 2025 | — | 780229 | 2,000.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.