CUSTOMER PROFILE
Yannick Baizidi
CODE 4388Customer● Livedata through 19 Sept 2026 21:36
Agreements
1
All time
Rental charges
1,415.58 AED
Statement debits on agreements
Rental receipts
1,497.75 AED
Statement credits on agreements
Balance
-82.17 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Yannick Baizidi
- Code
- 4388
- Type
- Customer
- Category
- Person
- Mobile
- +33 6 36 88 40 53
- Phone
- —
- Phone 2
- —
- baizidi1707@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 21 Jul 2026 17:12
Statement of account
6 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
-82.17 AED
Rental net
-82.17 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 |
|---|---|---|---|---|---|---|
| 11 Aug 2026 | Receipt | Agreement No: 24270, Agreement No.:24270, Rent - 952.38 , cardoo - 100 , Tax- 47.62 | 71179 | 0.00 AED | 1,100.00 AED | -1,100.00 AED |
| 12 Aug 2026 | Extra charges | Agreement No: 24270, From: 11/8/2026, To: 12/8/2026, Vehicle: 50857 AA | 26690 | 10.50 AED | 0.00 AED | -1,089.50 AED |
| 14 Aug 2026 | Fuel / charges | Agreement No: 24270, Vehicle: 50857 AA Agreement No: 24270 | 26626 | 361.00 AED | 0.00 AED | -728.50 AED |
| 19 Aug 2026 | Extra charges | Agreement No: 24270, From: 16/8/2026, To: 19/8/2026, Vehicle: 50857 AA | 26746 | 21.00 AED | 0.00 AED | -707.50 AED |
| 22 Aug 2026 | Receipt | Agreement No: 24270, Agreement No.:24270, Fine - 360 , Salik- 35 , Tax- 2.75 | 71244 | 0.00 AED | 397.75 AED | -1,105.25 AED |
| 23 Aug 2026 | Rental charges | Agreement No: 24270, From: 11/8/2026, To: 23/8/2026, Vehicle: 50857 AA | 26824 | 1,023.08 AED | 0.00 AED | -82.17 AED |
| Totals | 1,415.58 AED | 1,497.75 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 (0)
0.00 AED
Uninvoiced total0.00 AED
Plus 2 billed-but-unpaid fine(s) worth 360.00 AED — already invoiced, so shown for reference only.
Fines
| Agreement | Fine no | Authority | Date | Amount | Status |
|---|---|---|---|---|---|
| 24270 | 33652414 | RTA (Parking Fines) | 11 Aug 2026 | 180.00 AED | Unpaid |
| 24270 | 33247834 | RTA (Parking Fines) | 13 Aug 2026 | 180.00 AED | Unpaid |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 24270 | 50857 AATOYOTA RAIZE · SUV | 11 Aug 2026 → 23 Aug 2026 | Closed | 1,415.58 AED | 1,497.75 AED | -82.17 AED |
Bookings
0 all time
No bookings on record.
Invoices
4 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 26626 | 14 Aug 2026 | Closed | 36d | 361.00 AED | 0.00 AED |
| 26690 | 12 Aug 2026 | Closed | 38d | 10.50 AED | 0.00 AED |
| 26746 | 19 Aug 2026 | Closed | 31d | 21.00 AED | 0.00 AED |
| 26824 | 23 Aug 2026 | Closed | 28d | 1,023.08 AED | 0.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 71179 | 11 Aug 2026 | — | 923758 | 1,100.00 AED |
| 71244 | 22 Aug 2026 | — | 923758 | 397.75 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.