CUSTOMER PROFILE
Azamat Chermit
CODE 465Customer● Livedata through 24 Sept 2026 03:27
Agreements
1
All time
Rental charges
1,280.20 AED
Statement debits on agreements
Rental receipts
1,280.00 AED
Statement credits on agreements
Balance
0.20 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Azamat Chermit
- Code
- 465
- Type
- Customer
- Category
- Person
- Mobile
- Rafson7777
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, dubai, Russia
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- 8 Oct 2019 21:31
Statement of account
3 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
0.20 AED
Net movement
0.20 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 7 Sept 2019 | Receipt | Rental | Agreement No: 17174 | 26513 | 0.00 AED | 1,280.00 AED | -1,280.00 AED |
| 8 Sept 2019 | Rental charges | Rental | Agreement No: 17174, From: 7/9/2019, To: 8/9/2019, Vehicle: 8628 E | 1424 | 1,260.00 AED | 0.00 AED | -20.00 AED |
| 8 Sept 2019 | Extra charges | Rental | Agreement No: 17174, From: 7/9/2019, To: 8/9/2019, Vehicle: 8628 E | 1425 | 20.20 AED | 0.00 AED | 0.20 AED |
| Totals | 1,280.20 AED | 1,280.00 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 |
|---|---|---|---|---|---|---|
| 17174 | 8628 EBENTEY CONTINENTAL | 7 Sept 2019 → 8 Sept 2019 | Closed | 1,280.20 AED | 1,280.00 AED | 0.20 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 1424 | 8 Sept 2019 | Closed | 2573d | 1,260.00 AED | 0.00 AED |
| 1425 | 8 Sept 2019 | Open | 2573d | 20.20 AED | 0.20 AED |
Receipts
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 26513 | 7 Sept 2019 | — | 126862 | 1,280.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.