CUSTOMER PROFILE
Aung Kan Min
CODE 4268Customer● Livedata through 18 Sept 2026 03:56
Agreements
1
All time
Total charged
9,940.65 AED
Statement debits
Total received
10,830.32 AED
Statement credits
Current balance
-889.67 AED
Statement of account
Outstanding
-889.67 AED
Outstanding report
Identity & contact
- Name
- Aung Kan Min
- Code
- 4268
- Type
- Customer
- Category
- Person
- Mobile
- +971 54 459 5329
- Phone
- —
- Phone 2
- —
- Aungkanmin61@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 25 Mar 2026 12:32
Statement of account
78 line(s) · all time unless narrowed
Beginning
0.00 AED
Ending
-889.67 AED
Current
-889.67 AED
| Date | Type | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 27 Mar 2026 | Receipt | Agreement No: 23976, Agreement No.:23976, | 70315 | 0.00 AED | 1,115.00 AED | -1,115.00 AED |
| 31 Mar 2026 | Invoice | Agreement No: 23976, From: 25/3/2026, To: 31/3/2026, Vehicle: 39043 R | 24358 | 124.15 AED | 0.00 AED | -990.85 AED |
| 23 Apr 2026 | Invoice | Agreement No: 23976, From: 1/4/2026, To: 23/4/2026, Vehicle: 39043 R | 24214 | 5.05 AED | 0.00 AED | -985.80 AED |
| 24 Apr 2026 | Invoice | Agreement No: 23976, From: 25/3/2026, To: 24/4/2026, Vehicle: 39043 R | 24525 | 1,415.00 AED | 0.00 AED | 429.20 AED |
| 28 Apr 2026 | Receipt | Agreement No: 23976, Agreement No.:23976, | 70479 | 0.00 AED | 1,754.69 AED | -1,325.49 AED |
| 30 Apr 2026 | Invoice | Agreement No: 23976, From: 1/4/2026, To: 30/4/2026, Vehicle: 39043 R | 24491 | 35.35 AED | 0.00 AED | -1,290.14 AED |
| 30 Apr 2026 | Invoice | Agreement No: 23976, From: 1/4/2026, To: 30/4/2026, Vehicle: 39043 R | 24015 | 197.90 AED | 0.00 AED | -1,092.24 AED |
| 30 Apr 2026 | Invoice | Agreement No: 23976, From: 1/4/2026, To: 30/4/2026, Vehicle: 39043 R | 24833 | 41.35 AED | 0.00 AED | -1,050.89 AED |
| 4 May 2026 | Invoice | Agreement No: 23976, From: 1/5/2026, To: 4/5/2026, Vehicle: 39043 R | 24559 | 49.45 AED | 0.00 AED | -1,001.44 AED |
| 6 May 2026 | Invoice | Agreement No: 23976, From: 1/5/2026, To: 6/5/2026, Vehicle: 39043 R | 24653 | 15.15 AED | 0.00 AED | -986.29 AED |
| 7 May 2026 | Invoice | Agreement No: 23976, From: 7/5/2026, To: 7/5/2026, Vehicle: 39043 R | 24627 | 10.10 AED | 0.00 AED | -976.19 AED |
| 8 May 2026 | Invoice | Agreement No: 23976, From: 8/5/2026, To: 8/5/2026, Vehicle: 39043 R | 24690 | 10.10 AED | 0.00 AED | -966.09 AED |
| 11 May 2026 | Invoice | Agreement No: 23976, From: 1/5/2026, To: 11/5/2026, Vehicle: 39043 R | 24732 | 25.25 AED | 0.00 AED | -940.84 AED |
| 13 May 2026 | Invoice | Agreement No: 23976, From: 1/5/2026, To: 13/5/2026, Vehicle: 39043 R | 24787 | 20.20 AED | 0.00 AED | -920.64 AED |
| 14 May 2026 | Invoice | Agreement No: 23976, From: 1/5/2026, To: 14/5/2026, Vehicle: 39043 R | 24867 | 10.10 AED | 0.00 AED | -910.54 AED |
| 18 May 2026 | Invoice | Agreement No: 23976, From: 1/5/2026, To: 18/5/2026, Vehicle: 39043 R | 24965 | 36.30 AED | 0.00 AED | -874.24 AED |
| 19 May 2026 | Invoice | Agreement No: 23976, From: 1/5/2026, To: 19/5/2026, Vehicle: 39043 R | 24926 | 25.25 AED | 0.00 AED | -848.99 AED |
| 20 May 2026 | Invoice | Agreement No: 23976, From: 1/5/2026, To: 20/5/2026, Vehicle: 39043 R | 25001 | 27.25 AED | 0.00 AED | -821.74 AED |
| 24 May 2026 | Invoice | Agreement No: 23976, From: 24/4/2026, To: 24/5/2026, Vehicle: 39043 R | 25100 | 1,365.00 AED | 0.00 AED | 543.26 AED |
| 25 May 2026 | Invoice | Agreement No: 23976, From: 1/5/2026, To: 25/5/2026, Vehicle: 39043 R | 25046 | 40.40 AED | 0.00 AED | 583.66 AED |
| 25 May 2026 | Invoice | Agreement No: 23976, From: 1/5/2026, To: 25/5/2026, Vehicle: 39043 R | 25090 | 14.10 AED | 0.00 AED | 597.76 AED |
| 30 May 2026 | Receipt | Agreement No: 23976, Agreement No.:23976, Car Rent 1300 sailk 304 cradoo 50 tax 64 | 70711 | 0.00 AED | 1,779.84 AED | -1,182.08 AED |
| 31 May 2026 | Invoice | Agreement No: 23976, Vehicle: 39043 R Agreement No: 23976 | 25213 | 180.50 AED | 0.00 AED | -1,001.58 AED |
| 31 May 2026 | Invoice | Agreement No: 23976, Vehicle: 39043 R Agreement No: 23976 | 25259 | 630.50 AED | 0.00 AED | -371.08 AED |
| 31 May 2026 | Invoice | Agreement No: 23976, From: 1/5/2026, To: 31/5/2026, Vehicle: 39043 R | 25273 | 12.10 AED | 0.00 AED | -358.98 AED |
| 31 May 2026 | Invoice | Agreement No: 23976, From: 1/5/2026, To: 31/5/2026, Vehicle: 39043 R | 25164 | 35.35 AED | 0.00 AED | -323.63 AED |
| 31 May 2026 | Invoice | Agreement No: 23976, From: 1/5/2026, To: 31/5/2026, Vehicle: 39043 R | 25197 | 29.25 AED | 0.00 AED | -294.38 AED |
| 4 Jun 2026 | Invoice | Agreement No: 23976, From: 1/6/2026, To: 4/6/2026, Vehicle: 39043 R | 25285 | 39.35 AED | 0.00 AED | -255.03 AED |
| 4 Jun 2026 | Invoice | Agreement No: 23976, From: 1/6/2026, To: 4/6/2026, Vehicle: 39043 R | 25311 | 14.10 AED | 0.00 AED | -240.93 AED |
| 9 Jun 2026 | Invoice | Agreement No: 23976, From: 1/6/2026, To: 9/6/2026, Vehicle: 39043 R | 25368 | 47.45 AED | 0.00 AED | -193.48 AED |
| 9 Jun 2026 | Invoice | Agreement No: 23976, From: 1/6/2026, To: 9/6/2026, Vehicle: 39043 R | 25398 | 12.10 AED | 0.00 AED | -181.38 AED |
| 11 Jun 2026 | Invoice | Agreement No: 23976, From: 1/6/2026, To: 11/6/2026, Vehicle: 39043 R | 25442 | 44.40 AED | 0.00 AED | -136.98 AED |
| 11 Jun 2026 | Invoice | Agreement No: 23976, From: 1/6/2026, To: 11/6/2026, Vehicle: 39043 R | 25460 | 7.05 AED | 0.00 AED | -129.93 AED |
| 17 Jun 2026 | Invoice | Agreement No: 23976, From: 1/6/2026, To: 17/6/2026, Vehicle: 39043 R | 25525 | 59.55 AED | 0.00 AED | -70.38 AED |
| 17 Jun 2026 | Invoice | Agreement No: 23976, From: 1/6/2026, To: 17/6/2026, Vehicle: 39043 R | 25547 | 41.35 AED | 0.00 AED | -29.03 AED |
| 22 Jun 2026 | Invoice | Agreement No: 23976, From: 1/6/2026, To: 22/6/2026, Vehicle: 39043 R | 25614 | 37.35 AED | 0.00 AED | 8.32 AED |
| 22 Jun 2026 | Invoice | Agreement No: 23976, From: 1/6/2026, To: 22/6/2026, Vehicle: 39043 R | 25662 | 5.05 AED | 0.00 AED | 13.37 AED |
| 23 Jun 2026 | Invoice | Agreement No: 23976, From: 24/5/2026, To: 23/6/2026, Vehicle: 39043 R | 25667 | 1,365.00 AED | 0.00 AED | 1,378.37 AED |
| 25 Jun 2026 | Receipt | Agreement No: 23976, Agreement No.:23976, Car rent 1300, tax 65, sailk 436 & 2 Fine 811 fines | 70891 | 0.00 AED | 2,612.80 AED | -1,234.43 AED |
| 30 Jun 2026 | Invoice | Agreement No: 23976, From: 1/6/2026, To: 30/6/2026, Vehicle: 39043 R | 25752 | 64.60 AED | 0.00 AED | -1,169.83 AED |
| 30 Jun 2026 | Invoice | Agreement No: 23976, From: 1/6/2026, To: 30/6/2026, Vehicle: 39043 R | 25862 | 26.20 AED | 0.00 AED | -1,143.63 AED |
| 30 Jun 2026 | Invoice | Agreement No: 23976, From: 1/6/2026, To: 30/6/2026, Vehicle: 39043 R | 25926 | 14.10 AED | 0.00 AED | -1,129.53 AED |
| 7 Jul 2026 | Invoice | Agreement No: 23976, From: 1/7/2026, To: 7/7/2026, Vehicle: 39043 R | 25887 | 61.55 AED | 0.00 AED | -1,067.98 AED |
| 10 Jul 2026 | Invoice | Agreement No: 23976, From: 1/7/2026, To: 10/7/2026, Vehicle: 39043 R | 26016 | 51.45 AED | 0.00 AED | -1,016.53 AED |
| 10 Jul 2026 | Invoice | Agreement No: 23976, From: 1/7/2026, To: 10/7/2026, Vehicle: 39043 R | 26072 | 5.05 AED | 0.00 AED | -1,011.48 AED |
| 15 Jul 2026 | Invoice | Agreement No: 23976, From: 10/7/2026, To: 15/7/2026, Vehicle: 39043 R | 26081 | 11.10 AED | 0.00 AED | -1,000.38 AED |
| 15 Jul 2026 | Invoice | Agreement No: 23976, From: 1/7/2026, To: 15/7/2026, Vehicle: 39043 R | 26043 | 88.80 AED | 0.00 AED | -911.58 AED |
| 18 Jul 2026 | Invoice | Agreement No: 23976, From: 15/7/2026, To: 18/7/2026, Vehicle: 39043 R | 26142 | 32.30 AED | 0.00 AED | -879.28 AED |
| 21 Jul 2026 | Invoice | Agreement No: 23976, From: 18/7/2026, To: 21/7/2026, Vehicle: 39043 R | 26171 | 10.10 AED | 0.00 AED | -869.18 AED |
| 23 Jul 2026 | Invoice | Agreement No: 23976, From: 23/6/2026, To: 23/7/2026, Vehicle: 39043 R | 26354 | 1,365.00 AED | 0.00 AED | 495.82 AED |
| Totals | 9,940.65 AED | 10,830.32 AED | ||||
1–50 of 78
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 23976 | 39043 RKIA PICANTO | 25 Mar 2026 → 21 Sept 2026 | Open | 8,340.00 AED | 10,830.32 AED | -2,490.32 AED |
Bookings
0 all time
No bookings on record.
Invoices
71 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 24015 | 30 Apr 2026 | Closed | 140d | 197.90 AED | 0.00 AED |
| 24214 | 23 Apr 2026 | Closed | 147d | 5.05 AED | 0.00 AED |
| 24358 | 31 Mar 2026 | Closed | 170d | 124.15 AED | 0.00 AED |
| 24491 | 30 Apr 2026 | Closed | 140d | 35.35 AED | 0.00 AED |
| 24525 | 24 Apr 2026 | Closed | 147d | 1,415.00 AED | 0.00 AED |
| 24559 | 4 May 2026 | Closed | 136d | 49.45 AED | 0.00 AED |
| 24627 | 7 May 2026 | Closed | 133d | 10.10 AED | 0.00 AED |
| 24653 | 6 May 2026 | Closed | 134d | 15.15 AED | 0.00 AED |
| 24690 | 8 May 2026 | Closed | 132d | 10.10 AED | 0.00 AED |
| 24732 | 11 May 2026 | Closed | 129d | 25.25 AED | 0.00 AED |
| 24787 | 13 May 2026 | Closed | 127d | 20.20 AED | 0.00 AED |
| 24833 | 30 Apr 2026 | Closed | 140d | 41.35 AED | 0.00 AED |
| 24867 | 14 May 2026 | Closed | 126d | 10.10 AED | 0.00 AED |
| 24926 | 19 May 2026 | Closed | 121d | 25.25 AED | 0.00 AED |
| 24965 | 18 May 2026 | Closed | 122d | 36.30 AED | 0.00 AED |
1–15 of 71
Receipts
7 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 70315 | 27 Mar 2026 | — | 868463 | 1,115.00 AED |
| 70479 | 28 Apr 2026 | — | 868463 | 1,754.69 AED |
| 70711 | 30 May 2026 | — | 868463 | 1,779.84 AED |
| 70891 | 25 Jun 2026 | — | 868463 | 2,612.80 AED |
| 71099 | 29 Jul 2026 | — | 868463 | 1,200.00 AED |
| 71100 | 29 Jul 2026 | — | 868463 | 629.75 AED |
| 71295 | 29 Aug 2026 | — | 868463 | 1,738.24 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.