CUSTOMER PROFILE
Viktor Toth
CODE 995Customer● Livedata through 30 Sept 2026 15:31
Agreements
3
All time
Rental charges
13,911.85 AED
Statement debits on agreements
Rental receipts
13,911.85 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
- Viktor Toth
- Code
- 995
- Type
- Customer
- Category
- Person
- Mobile
- 0036306127134
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- #225683
- Created
- —
Statement of account
17 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
-0.00 AED
Rental net
0.00 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 |
|---|---|---|---|---|---|---|
| 12 Feb 2020 | Receipt | Agreement No: 17793 | 27604 | 0.00 AED | 1,205.00 AED | -1,205.00 AED |
| 12 Feb 2020 | Rental charges | Agreement No: 17793, From: 10/2/2020, To: 12/2/2020, Vehicle: 8236 N | 4468 | 1,207.50 AED | 0.00 AED | 2.50 AED |
| 12 Feb 2020 | Extra charges | Agreement No: 17793, From: 10/2/2020, To: 12/2/2020, Vehicle: 8236 N | 4469 | 15.15 AED | 0.00 AED | 17.65 AED |
| 20 Feb 2020 | Receipt | Agreement No: 17841 | 27646 | 0.00 AED | 1,208.00 AED | -1,190.35 AED |
| 20 Feb 2020 | Extra charges | Agreement No: 17841, From: 19/2/2020, To: 20/2/2020, Vehicle: 8236 N | 4566 | 20.20 AED | 0.00 AED | -1,170.15 AED |
| 22 Feb 2020 | Rental charges | Agreement No: 17841, From: 19/2/2020, To: 22/2/2020, Vehicle: 8236 N | 4598 | 1,732.50 AED | 0.00 AED | 562.35 AED |
| 22 Feb 2020 | Extra charges | Agreement No: 17841, From: 21/2/2020, To: 22/2/2020, Vehicle: 8236 N | 4599 | 25.25 AED | 0.00 AED | 587.60 AED |
| 23 Feb 2020 | Receipt | Agreement No: 17793 | 27665 | 0.00 AED | 17.65 AED | 569.95 AED |
| 1 Mar 2020 | Receipt | Agreement No: 17841 | 27702 | 0.00 AED | 569.95 AED | 0.00 AED |
| 23 Mar 2020 | Extra charges | Agreement No: 17841, From: 22/2/2020, To: 22/2/2020, Vehicle: 8236 N | 4912 | 5.05 AED | 0.00 AED | 5.05 AED |
| 1 Feb 2021 | Receipt | Agreement No: 18497 | 29042 | 0.00 AED | 6,820.00 AED | -6,814.95 AED |
| 9 Feb 2021 | Fuel / charges | Agreement No: 18497, Vehicle: 8236 N Agreement No: 18497 | 6980 | 1,030.50 AED | 0.00 AED | -5,784.45 AED |
| 10 Feb 2021 | Receipt | Agreement No: 18497 | 29091 | 0.00 AED | 4,060.00 AED | -9,844.45 AED |
| 13 Feb 2021 | Rental charges | Agreement No: 18497, From: 31/1/2021, To: 13/2/2021, Vehicle: 8236 N | 6996 | 6,825.00 AED | 0.00 AED | -3,019.45 AED |
| 13 Feb 2021 | Extra charges | Agreement No: 18497, From: 31/1/2021, To: 13/2/2021, Vehicle: 8236 N | 6997 | 20.20 AED | 0.00 AED | -2,999.25 AED |
| 13 Feb 2021 | Fuel / charges | Agreement No: 18497, Vehicle: 8236 N Agreement No: 18497 | 7004 | 3,030.50 AED | 0.00 AED | 31.25 AED |
| 5 Jan 2022 | Type 20 | Agreement No: 18497, On Deposit No : 335 | 236 | 0.00 AED | 31.25 AED | 0.00 AED |
| Totals | 13,911.85 AED | 13,911.85 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 |
|---|---|---|---|---|---|---|
| 17793 | 8236 NCHEVROLET Tahoe | 10 Feb 2020 → 12 Feb 2020 | Closed | 1,222.65 AED | 1,222.65 AED | 0.00 AED |
| 17841 | 8236 NCHEVROLET Tahoe | 19 Feb 2020 → 22 Feb 2020 | Closed | 1,777.95 AED | 1,777.95 AED | 0.00 AED |
| 18497 | 8236 NCHEVROLET Tahoe | 31 Jan 2021 → 13 Feb 2021 | Closed | 7,875.70 AED | 10,911.25 AED | -3,035.55 AED |
Bookings
0 all time
No bookings on record.
Invoices
10 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 4468 | 12 Feb 2020 | Closed | 2422d | 1,207.50 AED | 0.00 AED |
| 4469 | 12 Feb 2020 | Closed | 2422d | 15.15 AED | 0.00 AED |
| 4566 | 20 Feb 2020 | Closed | 2414d | 20.20 AED | 0.00 AED |
| 4598 | 22 Feb 2020 | Closed | 2412d | 1,732.50 AED | 0.00 AED |
| 4599 | 22 Feb 2020 | Closed | 2412d | 25.25 AED | 0.00 AED |
| 4912 | 23 Mar 2020 | Closed | 2383d | 5.05 AED | 0.00 AED |
| 6980 | 9 Feb 2021 | Closed | 2059d | 1,030.50 AED | 0.00 AED |
| 6996 | 13 Feb 2021 | Closed | 2055d | 6,825.00 AED | 0.00 AED |
| 6997 | 13 Feb 2021 | Closed | 2055d | 20.20 AED | 0.00 AED |
| 7004 | 13 Feb 2021 | Closed | 2055d | 3,030.50 AED | 0.00 AED |
Receipts
6 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 27604 | 12 Feb 2020 | — | 149851 | 1,205.00 AED |
| 27646 | 20 Feb 2020 | — | 152912 | 1,208.00 AED |
| 27665 | 23 Feb 2020 | — | 149851 | 17.65 AED |
| 27702 | 1 Mar 2020 | — | 152912 | 569.95 AED |
| 29042 | 1 Feb 2021 | — | 191462 | 6,820.00 AED |
| 29091 | 10 Feb 2021 | — | 191462 | 4,060.00 AED |
Deposits
3 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 87 | 12 Feb 2020 | Expired | 2,000.00 AED | 2,000.00 AED |
| 99 | 20 Feb 2020 | Expired | 1,500.00 AED | 1,500.00 AED |
| 335 | 1 Feb 2021 | In-Hold | 2,000.00 AED | 1,968.75 AED |
Credit notes
0 all time
No credit notes on record.