CUSTOMER PROFILE
Togrul Yusif ogly Gasymov
CODE 721Customer● Livedata through 30 Sept 2026 15:32
Agreements
1
All time
Rental charges
4,200.00 AED
Statement debits on agreements
Rental receipts
2,100.00 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Togrul Yusif ogly Gasymov
- Code
- 721
- Type
- Customer
- Category
- Person
- Mobile
- 05587559972
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
3 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
0.00 AED
Net movement
0.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 3 Dec 2018 | Rental charges | Rental | Agreement No: 16357, From: 2/12/2018, To: 3/12/2018, Vehicle: 11151 B | 2792 | 4,200.00 AED | 0.00 AED | 4,200.00 AED |
| 24 Jan 2019 | Receipt | Rental | Agreement No: 16357 | 25284 | 0.00 AED | 2,100.00 AED | 2,100.00 AED |
| 8 Mar 2020 | Type 8 | Non-rental | 2 hour extra charged 1 day. so discount 1 day rent + vat,2100 | 33 | 0.00 AED | 2,100.00 AED | 0.00 AED |
| Totals | 4,200.00 AED | 4,200.00 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 |
|---|---|---|---|---|---|---|
| 16357 | 11151 BLAMBORGHINI HURACAN | 2 Dec 2018 → 3 Dec 2018 | Closed | 4,200.00 AED | 2,100.00 AED | 2,100.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
1 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 2792 | 3 Dec 2018 | Closed | 2858d | 4,200.00 AED | 0.00 AED |
Receipts
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 25284 | 24 Jan 2019 | — | 137839 | 2,100.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
1 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 33 | 8 Mar 2020 | — | 2,100.00 AED |