CUSTOMER PROFILE
Ramil Vasilovich Nazipov
CODE 205Customer● Livedata through 28 Sept 2026 16:59
Agreements
1
All time
Rental charges
1,348.60 AED
Statement debits on agreements
Rental receipts
709.00 AED
Statement credits on agreements
Balance
639.60 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Ramil Vasilovich Nazipov
- Code
- 205
- Type
- Customer
- Category
- Person
- Mobile
- +79372916915
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
5 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
639.60 AED
Rental net
639.60 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 |
|---|---|---|---|---|---|---|
| 10 Mar 2019 | Receipt | Agreement No: 16591 | 25472 | 0.00 AED | 290.00 AED | -290.00 AED |
| 12 Mar 2019 | Rental charges | Agreement No: 16591, From: 8/3/2019, To: 12/3/2019, Vehicle: 31706 W | 537 | 556.50 AED | 0.00 AED | 266.50 AED |
| 12 Mar 2019 | Extra charges | Agreement No: 16591, From: 8/3/2019, To: 12/3/2019, Vehicle: 31706 W | 538 | 161.60 AED | 0.00 AED | 428.10 AED |
| 12 Mar 2019 | Fuel / charges | Agreement No: 16591, Vehicle: 31706 W Agreement No: 16591 | 539 | 630.50 AED | 0.00 AED | 1,058.60 AED |
| 17 Mar 2019 | Receipt | Agreement No: 16591 | 25528 | 0.00 AED | 419.00 AED | 639.60 AED |
| Totals | 1,348.60 AED | 709.00 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
No uninvoiced fines or charges found.
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 16591 | 31706 WKIA CERATO | 8 Mar 2019 → 12 Mar 2019 | Closed | 1,348.60 AED | 709.00 AED | 639.60 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 537 | 12 Mar 2019 | Open | 2757d | 556.50 AED | 7.50 AED |
| 538 | 12 Mar 2019 | Open | 2757d | 161.60 AED | 1.60 AED |
| 539 | 12 Mar 2019 | Open | 2757d | 630.50 AED | 630.50 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 25472 | 10 Mar 2019 | — | 125538 | 290.00 AED |
| 25528 | 17 Mar 2019 | — | 125538 | 419.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.