CUSTOMER PROFILE
Aleksandr Agapov
CODE 1209Customer● Livedata through 18 Sept 2026 07:55
Agreements
2
All time
Rental charges
5,249.05 AED
Statement debits on agreements
Rental receipts
5,250.00 AED
Statement credits on agreements
Balance
-0.95 AED
Full ledger ending balance
Identity & contact
- Name
- Aleksandr Agapov
- Code
- 1209
- Type
- Customer
- Category
- Person
- Mobile
- 055-8755997
- Phone
- 055-8755997
- Phone 2
- —
- —
- Address
- dubai, dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 25 Oct 2020 11:45
Statement of account
8 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
-0.95 AED
Rental net
-0.95 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 |
|---|---|---|---|---|---|---|
| 26 Oct 2020 | Receipt | Agreement No: 18294 | 28542 | 0.00 AED | 1,470.00 AED | -1,470.00 AED |
| 27 Oct 2020 | Rental charges | Agreement No: 18294, From: 25/10/2020, To: 27/10/2020, Vehicle: 8631 N | 6250 | 1,685.25 AED | 0.00 AED | 215.25 AED |
| 27 Oct 2020 | Extra charges | Agreement No: 18294, From: 25/10/2020, To: 27/10/2020, Vehicle: 8631 N | 6251 | 20.20 AED | 0.00 AED | 235.45 AED |
| 28 Oct 2020 | Rental charges | Agreement No: 18299, From: 27/10/2020, To: 28/10/2020, Vehicle: 8628 E (D) | 6269 | 2,383.50 AED | 0.00 AED | 2,618.95 AED |
| 28 Oct 2020 | Extra charges | Agreement No: 18299, From: 27/10/2020, To: 28/10/2020, Vehicle: 8628 E (D) | 6270 | 10.10 AED | 0.00 AED | 2,629.05 AED |
| 31 Oct 2020 | Receipt | Agreement No: 18299 | 28560 | 0.00 AED | 2,000.00 AED | 629.05 AED |
| 31 Oct 2020 | Receipt | Agreement No: 18299 | 28552 | 0.00 AED | 1,780.00 AED | -1,150.95 AED |
| 29 Mar 2022 | Type 3 | Agreement No: 18299 | 5194 | 1,150.00 AED | 0.00 AED | -0.95 AED |
| Totals | 5,249.05 AED | 5,250.00 AED | ||||
Agreements
2 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 18294 | 8631 NTesla S 2020 | 25 Oct 2020 → 27 Oct 2020 | Closed | 1,705.45 AED | 1,470.00 AED | 235.45 AED |
| 18299 | 8628 E (D)ROLLS ROYCE ROLLS ROYCE | 27 Oct 2020 → 28 Oct 2020 | Closed | 2,393.60 AED | 2,630.00 AED | -236.40 AED |
Bookings
0 all time
No bookings on record.
Invoices
4 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 6250 | 27 Oct 2020 | Closed | 2152d | 1,685.25 AED | 0.00 AED |
| 6251 | 27 Oct 2020 | Closed | 2152d | 20.20 AED | 0.00 AED |
| 6269 | 28 Oct 2020 | Closed | 2150d | 2,383.50 AED | 0.00 AED |
| 6270 | 28 Oct 2020 | Closed | 2150d | 10.10 AED | 0.00 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 28542 | 26 Oct 2020 | — | 175809 | 1,470.00 AED |
| 28552 | 31 Oct 2020 | — | 176191 | 1,780.00 AED |
| 28560 | 31 Oct 2020 | — | 176191 | 2,000.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.