CUSTOMER PROFILE
Dmitrii Krivosheev
CODE 4225Customer● Livedata through 24 Sept 2026 15:05
Agreements
1
All time
Rental charges
1,056.55 AED
Statement debits on agreements
Rental receipts
1,050.00 AED
Statement credits on agreements
Balance
6.55 AED
Full ledger ending balance
Uninvoiced
60.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Dmitrii Krivosheev
- Code
- 4225
- Type
- Customer
- Category
- Person
- Mobile
- +7 911 913 5628 / 971 55 346 7979
- Phone
- —
- Phone 2
- —
- arte.dmitrii@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #892851
- Created
- 27 Jan 2026 11:29
Statement of account
5 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
6.55 AED
Net movement
6.55 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 27 Jan 2026 | Receipt | Rental | Agreement No: 23829, Agreement No.:23829, | 69921 | 0.00 AED | 430.00 AED | -430.00 AED |
| 27 Jan 2026 | Receipt | Rental | Agreement No: 23829, Agreement No.:23829, Fine no 6260637934/ 310 / fine No 6260634155/ 310 Dhs | 69927 | 0.00 AED | 620.00 AED | -1,050.00 AED |
| 27 Jan 2026 | Rental charges | Rental | Agreement No: 23829, From: 27/1/2026, To: 27/1/2026, Vehicle: 8733 D | 23206 | 430.50 AED | 0.00 AED | -619.50 AED |
| 27 Jan 2026 | Fuel / charges | Rental | Agreement No: 23829, Vehicle: 8733 D Agreement No: 23829 | 23207 | 621.00 AED | 0.00 AED | 1.50 AED |
| 31 Jan 2026 | Additional charges | Rental | Agreement No: 23829, From: 27/1/2026, To: 27/1/2026, Vehicle: 8733 D | 24373 | 5.05 AED | 0.00 AED | 6.55 AED |
| Totals | 1,056.55 AED | 1,050.00 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)
60.00 AED
Uninvoiced total60.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 23829 | Other | 60.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 23829 | 8733 DBMW 420 · Sports | 27 Jan 2026 → 27 Jan 2026 | Closed | 1,051.50 AED | 1,050.00 AED | 1.50 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 23206 | 27 Jan 2026 | Open | 240d | 430.50 AED | 430.50 AED |
| 23207 | 27 Jan 2026 | Open | 240d | 621.00 AED | 621.00 AED |
| 24373 | 31 Jan 2026 | Open | 236d | 5.05 AED | 5.05 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 69921 | 27 Jan 2026 | — | 846319 | 430.00 AED |
| 69927 | 27 Jan 2026 | — | 846319 | 620.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.