CUSTOMER PROFILE
Serhii Slyvnyi
CODE 4258Customer● Livedata through 30 Sept 2026 03:40
Agreements
1
All time
Rental charges
593.25 AED
Statement debits on agreements
Rental receipts
593.25 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Uninvoiced
72.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Serhii Slyvnyi
- Code
- 4258
- Type
- Customer
- Category
- Person
- Mobile
- 971 52 730 1683
- Phone
- —
- Phone 2
- —
- tut@ua.fm
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #892851
- Created
- 6 Mar 2026 12:45
Statement of account
2 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
0.00 AED
Rental net
0.00 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
| Date | Type | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 6 Mar 2026 | Receipt | Agreement No: 23951, Agreement No.:23951, | 70230 | 0.00 AED | 593.25 AED | -593.25 AED |
| 8 Mar 2026 | Rental charges | Agreement No: 23951, From: 6/3/2026, To: 8/3/2026, Vehicle: 72823 EE | 23695 | 593.25 AED | 0.00 AED | 0.00 AED |
| Totals | 593.25 AED | 593.25 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)
72.00 AED
Uninvoiced total72.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 23951 | Other | 72.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 23951 | 72823 EEJetour T1 Jetour T1 · SUV | 6 Mar 2026 → 8 Mar 2026 | Closed | 593.25 AED | 593.25 AED | 0.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
1 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 23695 | 8 Mar 2026 | Open | 205d | 593.25 AED | 593.25 AED |
Receipts
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 70230 | 6 Mar 2026 | — | 857962 | 593.25 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.