CUSTOMER PROFILE
Ulykbek Abdimaulen
CODE 4240Customer● Livedata through 25 Sept 2026 22:09
Agreements
2
All time
Rental charges
1,236.13 AED
Statement debits on agreements
Rental receipts
1,422.89 AED
Statement credits on agreements
Balance
-186.76 AED
Full ledger ending balance
Uninvoiced
60.00 AED
2 item(s) · pre-closing
Identity & contact
- Name
- Ulykbek Abdimaulen
- Code
- 4240
- Type
- Customer
- Category
- Person
- Mobile
- +77474441715
- Phone
- —
- Phone 2
- —
- u.abdimaulen@mail.ru
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 7 Feb 2026 15:45
Statement of account
8 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
-186.76 AED
Net movement
-186.76 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 7 Feb 2026 | Receipt | Rental | Agreement No: 23875, Agreement No.:23875, | 70038 | 0.00 AED | 325.00 AED | -325.00 AED |
| 9 Feb 2026 | Receipt | Rental | Agreement No: 23875, Agreement No.:23875, | 70043 | 0.00 AED | 467.89 AED | -792.89 AED |
| 9 Feb 2026 | Rental charges | Rental | Agreement No: 23875, From: 7/2/2026, To: 9/2/2026, Vehicle: 8733 D | 23374 | 622.80 AED | 0.00 AED | -170.09 AED |
| 9 Feb 2026 | Tax / surcharge | Rental | Agreement No: 23875, From: 7/2/2026, To: 9/2/2026, Vehicle: 8733 D | 23375 | 133.33 AED | 0.00 AED | -36.76 AED |
| 9 Feb 2026 | Extra charges | Rental | Agreement No: 23875, From: 7/2/2026, To: 9/2/2026, Vehicle: 8733 D | 23376 | 17.15 AED | 0.00 AED | -19.61 AED |
| 28 Feb 2026 | Receipt | Rental | Agreement No: 23942, Agreement No.:23942, rent 200*2 = 400, cardoo = 36, tax = 21.8, total = 457.8. paid 630 aed (172.2 - broker commission ) | 70190 | 0.00 AED | 630.00 AED | -649.61 AED |
| 2 Mar 2026 | Rental charges | Rental | Agreement No: 23942, From: 28/2/2026, To: 2/3/2026, Vehicle: 20076 Q | 23657 | 457.80 AED | 0.00 AED | -191.81 AED |
| 2 Mar 2026 | Extra charges | Rental | Agreement No: 23942, From: 28/2/2026, To: 2/3/2026, Vehicle: 20076 Q | 23658 | 5.05 AED | 0.00 AED | -186.76 AED |
| Totals | 1,236.13 AED | 1,422.89 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 (2)
60.00 AED
Uninvoiced total60.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 23942 | Other | 36.00 AED |
| 23875 | Other | 24.00 AED |
Agreements
2 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 23875 | 8733 DBMW 420 · Sports | 7 Feb 2026 → 9 Feb 2026 | Closed | 773.28 AED | 792.89 AED | -19.61 AED |
| 23942 | 20076 QAUDI A3 | 28 Feb 2026 → 2 Mar 2026 | Closed | 462.85 AED | 630.00 AED | -167.15 AED |
Bookings
0 all time
No bookings on record.
Invoices
5 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 23374 | 9 Feb 2026 | Closed | 228d | 622.80 AED | 0.00 AED |
| 23375 | 9 Feb 2026 | Closed | 228d | 133.33 AED | 0.00 AED |
| 23376 | 9 Feb 2026 | Closed | 228d | 17.15 AED | 0.00 AED |
| 23657 | 2 Mar 2026 | Open | 207d | 457.80 AED | 457.80 AED |
| 23658 | 2 Mar 2026 | Open | 207d | 5.05 AED | 5.05 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 70038 | 7 Feb 2026 | — | 846886 | 325.00 AED |
| 70043 | 9 Feb 2026 | — | 846886 | 467.89 AED |
| 70190 | 28 Feb 2026 | — | 857793 | 630.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.