CUSTOMER PROFILE
Roman Shevchenko
CODE 4154Customer● Livedata through 20 Sept 2026 02:24
Agreements
2
All time
Rental charges
2,344.86 AED
Statement debits on agreements
Rental receipts
2,850.00 AED
Statement credits on agreements
Balance
-505.14 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Roman Shevchenko
- Code
- 4154
- Type
- Customer
- Category
- Person
- Mobile
- +971 58 284 5468 (iso)
- Phone
- —
- Phone 2
- —
- iso_musoev@inbox.ru
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 23 Dec 2025 19:45
Statement of account
8 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
-505.14 AED
Net movement
-505.14 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 28 Dec 2025 | Receipt | Rental | Agreement No: 23707, Agreement No.:23707, | 69652 | 0.00 AED | 2,000.00 AED | -2,000.00 AED |
| 6 Jan 2026 | Rental charges | Rental | Agreement No: 23707, From: 27/12/2025, To: 6/1/2026, Vehicle: 18511 Z | 22990 | 2,000.00 AED | 0.00 AED | 0.00 AED |
| 6 Jan 2026 | Extra charges | Rental | Agreement No: 23707, From: 27/12/2025, To: 6/1/2026, Vehicle: 18511 Z | 22991 | 121.00 AED | 0.00 AED | 121.00 AED |
| 31 Jan 2026 | Extra charges | Rental | Agreement No: 23707, From: 1/1/2026, To: 6/1/2026, Vehicle: 18511 Z | 24253 | 7.05 AED | 0.00 AED | 128.05 AED |
| 3 Aug 2026 | Receipt | Rental | Agreement No: 24253, Agreement No.:24253, Rent - 619.05 , Cardoo - 80 , Tax - 30.95 | 71130 | 0.00 AED | 730.00 AED | -601.95 AED |
| 3 Aug 2026 | Receipt | Rental | Agreement No: 23707, Agreement No.:23707, Salik - 120 | 71131 | 0.00 AED | 120.00 AED | -721.95 AED |
| 4 Aug 2026 | Rental charges | Rental | Agreement No: 24253, From: 3/8/2026, To: 4/8/2026, Vehicle: 50853 AA | 26390 | 190.56 AED | 0.00 AED | -531.39 AED |
| 7 Aug 2026 | Extra charges | Rental | Agreement No: 24253, From: 3/8/2026, To: 4/8/2026, Vehicle: 50853 AA | 26479 | 26.25 AED | 0.00 AED | -505.14 AED |
| Totals | 2,344.86 AED | 2,850.00 AED | |||||
Fines & charges
Pre-closing · scanned 2 of 2 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 (0)
0.00 AED
Uninvoiced total0.00 AED
No uninvoiced fines or charges found.
Agreements
2 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 23707 | 18511 ZJetour T2 · SUV | 27 Dec 2025 → 6 Jan 2026 | Closed | 2,121.00 AED | 2,120.00 AED | 1.00 AED |
| 24253 | 50853 AATOYOTA RAIZE · SUV | 3 Aug 2026 → 4 Aug 2026 | Closed | 190.56 AED | 730.00 AED | -539.44 AED |
Bookings
0 all time
No bookings on record.
Invoices
5 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 22990 | 6 Jan 2026 | Closed | 256d | 2,000.00 AED | 0.00 AED |
| 22991 | 6 Jan 2026 | Open | 256d | 121.00 AED | 1.00 AED |
| 24253 | 31 Jan 2026 | Open | 231d | 7.05 AED | 7.05 AED |
| 26390 | 4 Aug 2026 | Closed | 46d | 190.56 AED | 0.00 AED |
| 26479 | 7 Aug 2026 | Closed | 43d | 26.25 AED | 0.00 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 69652 | 28 Dec 2025 | — | 844671 | 2,000.00 AED |
| 71130 | 3 Aug 2026 | — | 923358 | 730.00 AED |
| 71131 | 3 Aug 2026 | — | 844671 | 120.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.