CUSTOMER PROFILE

zubarev alexander

CODE 884Customer● Livedata through 29 Sept 2026 12:18

Agreements
1
All time
Rental charges
1,306.65 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
1,306.65 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
zubarev alexander
Code
884
Type
Customer
Category
Person
Mobile
0558755997-
Phone
—
Phone 2
—
Email
—
Address
—
Credit limit
0.00 AED
Sales person
—
Created
—

Statement of account

2 line(s) · rental activity · all time unless narrowed

Beginning
0.00 AED
Ending
1,306.65 AED
Rental net
1,306.65 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
8 Nov 2018Extra chargesAgreement No: 16283, From: 7/11/2018, To: 8/11/2018, Vehicle: 8628-e348715.15 AED0.00 AED15.15 AED
8 Nov 2018Rental chargesAgreement No: 16283, From: 7/11/2018, To: 8/11/2018, Vehicle: 8628-e34861,291.50 AED0.00 AED1,306.65 AED
Totals1,306.65 AED0.00 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

AgreementVehiclePeriodStatusChargesReceivedBalance
162838628-ebentely BENTLEY7 Nov 2018 → 8 Nov 2018Closed1,306.65 AED0.00 AED1,306.65 AED

Bookings

0 all time

No bookings on record.

Invoices

2 all time

InvoiceDateStatusAgeAmountDue
34868 Nov 2018Open2882d1,291.50 AED1,291.50 AED
34878 Nov 2018Open2882d15.15 AED15.15 AED

Receipts

0 all time

No receipts on record.

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.