CUSTOMER PROFILE

Aung Kan Min

CODE 4268Customer● Livedata through 18 Sept 2026 04:07

← Customers

Agreements

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: —
Email: 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
24 Jul 2026	Invoice	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	Invoice	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	Invoice	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	Invoice	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	Invoice	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	Invoice	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	Invoice	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	Invoice	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	Invoice	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	Invoice	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	Invoice	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	Invoice	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	Invoice	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	Invoice	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	Invoice	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	Invoice	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	Invoice	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	Invoice	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	Invoice	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	Invoice	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	Invoice	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	Invoice	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	Invoice	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	Invoice	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	Invoice	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

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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
24015	30 Apr 2026	Closed	140d	197.90 AED
24214	23 Apr 2026	Closed	147d	5.05 AED
24358	31 Mar 2026	Closed	170d	124.15 AED
24491	30 Apr 2026	Closed	140d	35.35 AED
24525	24 Apr 2026	Closed	147d	1,415.00 AED
24559	4 May 2026	Closed	136d	49.45 AED
24627	7 May 2026	Closed	133d	10.10 AED
24653	6 May 2026	Closed	134d	15.15 AED
24690	8 May 2026	Closed	132d	10.10 AED
24732	11 May 2026	Closed	129d	25.25 AED
24787	13 May 2026	Closed	127d	20.20 AED
24833	30 Apr 2026	Closed	140d	41.35 AED
24867	14 May 2026	Closed	126d	10.10 AED
24926	19 May 2026	Closed	121d	25.25 AED
24965	18 May 2026	Closed	122d	36.30 AED

1–15 of 71

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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.