CUSTOMER PROFILE
Ravshan Shayusupov
CODE 464Customer● Livedata through 28 Sept 2026 17:55
Agreements
3
All time
Rental charges
2,730.50 AED
Statement debits on agreements
Rental receipts
2,725.50 AED
Statement credits on agreements
Balance
5.00 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Ravshan Shayusupov
- Code
- 464
- Type
- Customer
- Category
- Person
- Mobile
- Rafson88998
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- #225678
- Created
- —
Statement of account
10 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
5.00 AED
Rental net
5.00 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 |
|---|---|---|---|---|---|---|
| 6 Sept 2019 | Rental charges | Agreement No: 17167, From: 5/9/2019, To: 6/9/2019, Vehicle: 8628 E | 1422 | 1,260.00 AED | 0.00 AED | 1,260.00 AED |
| 6 Sept 2019 | Extra charges | Agreement No: 17167, From: 5/9/2019, To: 6/9/2019, Vehicle: 8628 E | 1423 | 55.55 AED | 0.00 AED | 1,315.55 AED |
| 8 Sept 2019 | Receipt | Agreement No: 17167 | 26517 | 0.00 AED | 1,315.50 AED | 0.05 AED |
| 5 Dec 2019 | Extra charges | Agreement No: 17512, From: 1/12/2019, To: 5/12/2019, Vehicle: 58179 C | 2647 | 70.70 AED | 0.00 AED | 70.75 AED |
| 7 Dec 2019 | Rental charges | Agreement No: 17512, From: 1/12/2019, To: 7/12/2019, Vehicle: 58179 C | 2713 | 819.00 AED | 0.00 AED | 889.75 AED |
| 7 Dec 2019 | Extra charges | Agreement No: 17512, From: 6/12/2019, To: 7/12/2019, Vehicle: 58179 C | 2714 | 20.20 AED | 0.00 AED | 909.95 AED |
| 8 Dec 2019 | Receipt | Agreement No: 17512 | 27155 | 0.00 AED | 910.00 AED | -0.05 AED |
| 31 Mar 2020 | Extra charges | Agreement No: 17512, From: 7/12/2019, To: 7/12/2019, Vehicle: 58179 C | 4881 | 5.05 AED | 0.00 AED | 5.00 AED |
| 15 Oct 2020 | Receipt | Agreement No: 18277 | 28495 | 0.00 AED | 500.00 AED | -495.00 AED |
| 15 Oct 2020 | Rental charges | Agreement No: 18277, From: 15/10/2020, To: 15/10/2020, Vehicle: 11151 B | 6199 | 500.00 AED | 0.00 AED | 5.00 AED |
| Totals | 2,730.50 AED | 2,725.50 AED | ||||
Fines & charges
Pre-closing · scanned 3 of 3 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
3 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 17167 | 8628 EBENTEY CONTINENTAL | 5 Sept 2019 → 6 Sept 2019 | Closed | 1,315.55 AED | 1,315.50 AED | 0.05 AED |
| 17512 | 58179 CKIA Sportage | 1 Dec 2019 → 7 Dec 2019 | Closed | 909.90 AED | 910.00 AED | -0.10 AED |
| 18277 | 11151 BLAMBORGHINI HURACAN | 15 Oct 2020 → 15 Oct 2020 | Closed | 500.00 AED | 500.00 AED | 0.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
7 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 1422 | 6 Sept 2019 | Closed | 2579d | 1,260.00 AED | 0.00 AED |
| 1423 | 6 Sept 2019 | Open | 2579d | 55.55 AED | 0.05 AED |
| 2647 | 5 Dec 2019 | Closed | 2489d | 70.70 AED | 0.00 AED |
| 2713 | 7 Dec 2019 | Open | 2487d | 819.00 AED | -0.10 AED |
| 2714 | 7 Dec 2019 | Closed | 2487d | 20.20 AED | 0.00 AED |
| 4881 | 31 Mar 2020 | Open | 2372d | 5.05 AED | 5.05 AED |
| 6199 | 15 Oct 2020 | Closed | 2174d | 500.00 AED | 0.00 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 26517 | 8 Sept 2019 | — | 126861 | 1,315.50 AED |
| 27155 | 8 Dec 2019 | — | 135881 | 910.00 AED |
| 28495 | 15 Oct 2020 | — | 174586 | 500.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.