CUSTOMER PROFILE
Aung Kan Min
CODE 4268Customer● Livedata through 18 Sept 2026 04:21
Agreements
1
All time
Rental charges
9,940.65 AED
Statement debits on agreements
Rental receipts
10,830.32 AED
Statement credits on agreements
Balance
-889.67 AED
Full ledger ending balance
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) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
-889.67 AED
Rental net
-889.67 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 |
|---|---|---|---|---|---|---|
| 24 Jul 2026 | Commission | July Cardoo charge ( Monthly 50 ) Ag - 23976, From: 24/7/2026, To: 24/7/2026, Vehicle: 39043 R | 26219 | 50.00 AED | 0.00 AED | 545.82 AED |
| 25 Jul 2026 | Extra charges | Agreement No: 23976, From: 20/7/2026, To: 25/7/2026, Vehicle: 39043 R | 26287 | 56.50 AED | 0.00 AED | 602.32 AED |
| 28 Jul 2026 | Extra charges | Agreement No: 23976, From: 25/7/2026, To: 28/7/2026, Vehicle: 39043 R | 26310 | 37.35 AED | 0.00 AED | 639.67 AED |
| 29 Jul 2026 | Receipt | Agreement No: 23976, Agreement No.:23976, Rent - 165 , Salik - 382.2 , Cardoo - 50 , Parking - 32.55 | 71100 | 0.00 AED | 629.75 AED | 9.92 AED |
| 29 Jul 2026 | Receipt | Agreement No: 23976, Agreement No.:23976, Rent | 71099 | 0.00 AED | 1,200.00 AED | -1,190.08 AED |
| 31 Jul 2026 | Commission | May and June Cardoo charge. 50 per month ( Ag - 23976 ), From: 31/7/2026, To: 31/7/2026, Vehicle: 39043 R | 27319 | 100.00 AED | 0.00 AED | -1,090.08 AED |
| 31 Jul 2026 | Tax / surcharge | Agreement No: 23976, From: 1/7/2026, To: 31/7/2026, Vehicle: 39043 R | 26889 | 15.15 AED | 0.00 AED | -1,074.93 AED |
| 31 Jul 2026 | Extra charges | Agreement No: 23976, From: 1/7/2026, To: 31/7/2026, Vehicle: 39043 R | 26424 | 41.35 AED | 0.00 AED | -1,033.58 AED |
| 7 Aug 2026 | Extra charges | Agreement No: 23976, From: 1/8/2026, To: 7/8/2026, Vehicle: 39043 R | 26461 | 58.50 AED | 0.00 AED | -975.08 AED |
| 7 Aug 2026 | Tax / surcharge | Agreement No: 23976, From: 1/8/2026, To: 7/8/2026, Vehicle: 39043 R | 26505 | 5.05 AED | 0.00 AED | -970.03 AED |
| 8 Aug 2026 | Extra charges | Agreement No: 23976, From: 1/8/2026, To: 8/8/2026, Vehicle: 39043 R | 26654 | 12.10 AED | 0.00 AED | -957.93 AED |
| 10 Aug 2026 | Tax / surcharge | Agreement No: 23976, From: 1/8/2026, To: 10/8/2026, Vehicle: 39043 R | 26767 | 10.10 AED | 0.00 AED | -947.83 AED |
| 12 Aug 2026 | Extra charges | Agreement No: 23976, From: 8/8/2026, To: 12/8/2026, Vehicle: 39043 R | 26680 | 41.35 AED | 0.00 AED | -906.48 AED |
| 15 Aug 2026 | Tax / surcharge | Agreement No: 23976, From: 1/8/2026, To: 15/8/2026, Vehicle: 39043 R | 26863 | 10.10 AED | 0.00 AED | -896.38 AED |
| 16 Aug 2026 | Extra charges | Agreement No: 23976, From: 12/8/2026, To: 16/8/2026, Vehicle: 39043 R | 26720 | 48.40 AED | 0.00 AED | -847.98 AED |
| 19 Aug 2026 | Extra charges | Agreement No: 23976, From: 16/8/2026, To: 19/8/2026, Vehicle: 39043 R | 26752 | 22.20 AED | 0.00 AED | -825.78 AED |
| 22 Aug 2026 | Rental charges | Agreement No: 23976, From: 23/7/2026, To: 22/8/2026, Vehicle: 39043 R | 26874 | 1,365.00 AED | 0.00 AED | 539.22 AED |
| 23 Aug 2026 | Extra charges | Agreement No: 23976, From: 15/8/2026, To: 23/8/2026, Vehicle: 39043 R | 26847 | 39.35 AED | 0.00 AED | 578.57 AED |
| 29 Aug 2026 | Receipt | Agreement No: 23976, Agreement No.:23976, Car Rent 1300 tax 64 sailk 374.24 | 71295 | 0.00 AED | 1,738.24 AED | -1,159.67 AED |
| 31 Aug 2026 | Commission | Aug Cardoo charge ( per month 50) Ag - 23976, From: 31/8/2026, To: 1/9/2026, Vehicle: 39043 R | 27320 | 50.00 AED | 0.00 AED | -1,109.67 AED |
| 31 Aug 2026 | Tax / surcharge | Agreement No: 23976, From: 1/8/2026, To: 31/8/2026, Vehicle: 39043 R | 27253 | 5.05 AED | 0.00 AED | -1,104.62 AED |
| 31 Aug 2026 | Extra charges | Agreement No: 23976, From: 16/8/2026, To: 31/8/2026, Vehicle: 39043 R | 26955 | 59.55 AED | 0.00 AED | -1,045.07 AED |
| 31 Aug 2026 | Tax / surcharge | Agreement No: 23976, From: 1/8/2026, To: 31/8/2026, Vehicle: 39043 R | 26987 | 10.10 AED | 0.00 AED | -1,034.97 AED |
| 31 Aug 2026 | Extra charges | Agreement No: 23976, From: 1/8/2026, To: 31/8/2026, Vehicle: 39043 R | 27082 | 5.05 AED | 0.00 AED | -1,029.92 AED |
| 31 Aug 2026 | Tax / surcharge | Agreement No: 23976, From: 1/8/2026, To: 31/8/2026, Vehicle: 39043 R | 27101 | 5.05 AED | 0.00 AED | -1,024.87 AED |
| 5 Sept 2026 | Extra charges | Agreement No: 23976, From: 1/9/2026, To: 5/9/2026, Vehicle: 39043 R | 27164 | 48.40 AED | 0.00 AED | -976.47 AED |
| 11 Sept 2026 | Extra charges | Agreement No: 23976, From: 5/9/2026, To: 11/9/2026, Vehicle: 39043 R | 27203 | 76.70 AED | 0.00 AED | -899.77 AED |
| 11 Sept 2026 | Tax / surcharge | Agreement No: 23976, From: 1/9/2026, To: 11/9/2026, Vehicle: 39043 R | 27256 | 10.10 AED | 0.00 AED | -889.67 AED |
| Totals | 9,940.65 AED | 10,830.32 AED | ||||
51–78 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 |
|---|---|---|---|---|---|
| 25001 | 20 May 2026 | Closed | 120d | 27.25 AED | 0.00 AED |
| 25046 | 25 May 2026 | Closed | 115d | 40.40 AED | 0.00 AED |
| 25090 | 25 May 2026 | Closed | 115d | 14.10 AED | 0.00 AED |
| 25100 | 24 May 2026 | Closed | 117d | 1,365.00 AED | 0.00 AED |
| 25164 | 31 May 2026 | Closed | 109d | 35.35 AED | 0.00 AED |
| 25197 | 31 May 2026 | Closed | 109d | 29.25 AED | 0.00 AED |
| 25213 | 31 May 2026 | Closed | 109d | 180.50 AED | 0.00 AED |
| 25259 | 31 May 2026 | Closed | 109d | 630.50 AED | 0.00 AED |
| 25273 | 31 May 2026 | Closed | 109d | 12.10 AED | 0.00 AED |
| 25285 | 4 Jun 2026 | Closed | 105d | 39.35 AED | 0.00 AED |
| 25311 | 4 Jun 2026 | Closed | 105d | 14.10 AED | 0.00 AED |
| 25368 | 9 Jun 2026 | Closed | 100d | 47.45 AED | 0.00 AED |
| 25398 | 9 Jun 2026 | Closed | 100d | 12.10 AED | 0.00 AED |
| 25442 | 11 Jun 2026 | Closed | 98d | 44.40 AED | 0.00 AED |
| 25460 | 11 Jun 2026 | Closed | 98d | 7.05 AED | 0.00 AED |
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.