CUSTOMER PROFILE
Bartosz Pawel Nafalski
CODE 660Customer● Livedata through 24 Sept 2026 02:34
Agreements
2
All time
Rental charges
3,321.85 AED
Statement debits on agreements
Rental receipts
1,156.70 AED
Statement credits on agreements
Balance
15.15 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Bartosz Pawel Nafalski
- Code
- 660
- Type
- Customer
- Category
- Person
- Mobile
- 0527305581
- Phone
- 0527305581
- Phone 2
- —
- —
- Address
- dubai, dubai, Poland
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- 18 Nov 2019 18:32
Statement of account
7 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
15.15 AED
Net movement
15.15 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 18 Nov 2019 | Receipt | Rental | Agreement No: 17453 | 27044 | 0.00 AED | 1,090.00 AED | -1,090.00 AED |
| 19 Nov 2019 | Rental charges | Rental | Agreement No: 17453, From: 18/11/2019, To: 19/11/2019, Vehicle: 77727 B | 2372 | 1,155.00 AED | 0.00 AED | 65.00 AED |
| 21 Nov 2019 | Rental charges | Rental | Agreement No: 17460, From: 19/11/2019, To: 21/11/2019, Vehicle: 8315 N | 2392 | 2,131.50 AED | 0.00 AED | 2,196.50 AED |
| 21 Nov 2019 | Extra charges | Rental | Agreement No: 17460, From: 19/11/2019, To: 21/11/2019, Vehicle: 8315 N | 2393 | 20.20 AED | 0.00 AED | 2,216.70 AED |
| 4 Dec 2019 | Receipt | Non-rental | — | 27123 | 0.00 AED | 2,150.00 AED | 66.70 AED |
| 5 Dec 2019 | Extra charges | Rental | Agreement No: 17453, From: 18/11/2019, To: 19/11/2019, Vehicle: 77727 B | 2635 | 15.15 AED | 0.00 AED | 81.85 AED |
| 9 Dec 2019 | Receipt | Rental | Agreement No: 17453 | 27159 | 0.00 AED | 66.70 AED | 15.15 AED |
| Totals | 3,321.85 AED | 3,306.70 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
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 17453 | 77727 BRANGE VOUGE | 18 Nov 2019 → 19 Nov 2019 | Closed | 1,155.00 AED | 1,156.70 AED | -1.70 AED |
| 17460 | 8315 NMERCEDES G63 | 19 Nov 2019 → 21 Nov 2019 | Closed | 2,151.70 AED | 0.00 AED | 2,151.70 AED |
Bookings
0 all time
No bookings on record.
Invoices
4 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 2372 | 19 Nov 2019 | Open | 2500d | 1,155.00 AED | 15.15 AED |
| 2392 | 21 Nov 2019 | Closed | 2498d | 2,131.50 AED | 0.00 AED |
| 2393 | 21 Nov 2019 | Closed | 2498d | 20.20 AED | 0.00 AED |
| 2635 | 5 Dec 2019 | Closed | 2484d | 15.15 AED | 0.00 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 27044 | 18 Nov 2019 | — | 133335 | 1,090.00 AED |
| 27123 | 4 Dec 2019 | — | — | 2,150.00 AED |
| 27159 | 9 Dec 2019 | — | 133335 | 66.70 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.