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CUSTOMER PROFILE

Masis Valerianovich Ovsepian

CODE 9Customer● Livedata through 26 Sept 2026 03:38

← Customers
Agreements
2
All time
Rental charges
5,685.30 AED
Statement debits on agreements
Rental receipts
5,685.00 AED
Statement credits on agreements
Balance
0.30 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Masis Valerianovich Ovsepian
Code
9
Type
Customer
Category
Person
Mobile
+971558755997
Phone
—
Phone 2
—
Email
—
Address
—
Credit limit
0.00 AED
Sales person
—
Created
—

Statement of account

12 line(s) · rental activity · all time unless narrowed

RentalFull account
Beginning
0.00 AED
Ending
0.30 AED
Rental net
0.30 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
27 Sept 2018ReceiptAgreement No: 16149247230.00 AED1,030.00 AED-1,030.00 AED
27 Sept 2018ReceiptAgreement No: 16149247240.00 AED150.00 AED-1,180.00 AED
27 Sept 2018Rental chargesAgreement No: 16149, From: 25/9/2018, To: 27/9/2018, Vehicle: 8628 E30302,520.00 AED0.00 AED1,340.00 AED
27 Sept 2018Extra chargesAgreement No: 16149, From: 25/9/2018, To: 27/9/2018, Vehicle: 8628 E303115.15 AED0.00 AED1,355.15 AED
27 Sept 2018Fuel / chargesAgreement No: 16149, Vehicle: 8628 E Agreement No: 161493032930.00 AED0.00 AED2,285.15 AED
29 Sept 2018ReceiptAgreement No: 16149247410.00 AED510.00 AED1,775.15 AED
1 Oct 2018ReceiptAgreement No: 16149247530.00 AED930.00 AED845.15 AED
6 Oct 2018ReceiptAgreement No: 16149247800.00 AED3.00 AED842.15 AED
4 Jan 2019Rental chargesAgreement No: 16443, From: 3/1/2019, To: 4/1/2019, Vehicle: 11151 B202,205.00 AED0.00 AED3,047.15 AED
4 Jan 2019Extra chargesAgreement No: 16443, From: 3/1/2019, To: 4/1/2019, Vehicle: 11151 B2115.15 AED0.00 AED3,062.30 AED
13 Jan 2019ReceiptAgreement No: 16443252250.00 AED2,220.00 AED842.30 AED
20 Feb 2019ReceiptAgreement No: 16149253800.00 AED842.00 AED0.30 AED
Totals5,685.30 AED5,685.00 AED

Fines & charges

Pre-closing · scanned 2 of 2 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

No uninvoiced fines or charges found.

Agreements

2 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
161498628 EBENTEY CONTINENTAL25 Sept 2018 → 27 Sept 2018Closed3,465.15 AED3,465.00 AED0.15 AED
1644311151 BLAMBORGHINI HURACAN3 Jan 2019 → 4 Jan 2019Closed2,220.15 AED2,220.00 AED0.15 AED

Bookings

0 all time

No bookings on record.

Invoices

5 all time

InvoiceDateStatusAgeAmountDue
204 Jan 2019Closed2821d2,205.00 AED0.00 AED
214 Jan 2019Closed2821d15.15 AED0.00 AED
303027 Sept 2018Open2920d2,520.00 AED0.30 AED
303127 Sept 2018Closed2920d15.15 AED0.00 AED
303227 Sept 2018Closed2920d930.00 AED0.00 AED

Receipts

7 all time

ReceiptDateMethodAgreementAmount
2472327 Sept 2018—1384561,030.00 AED
2472427 Sept 2018—138456150.00 AED
2474129 Sept 2018—138456510.00 AED
247531 Oct 2018—138456930.00 AED
247806 Oct 2018—1384563.00 AED
2522513 Jan 2019—1244462,220.00 AED
2538020 Feb 2019—138456842.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.