CUSTOMER PROFILE

Mark Goncharenko

CODE 1327Customer● Livedata through 28 Sept 2026 09:45

← Customers

Agreements

All time

Rental charges

28,671.56 AED

Statement debits on agreements

Rental receipts

27,672.00 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: Mark Goncharenko
Code: 1327
Type: Customer
Category: Person
Mobile: 052 7305581
Phone: —
Phone 2: —
Email: —
Address: Dubai, United Arab Emirates
Credit limit: 0.00 AED
Sales person: #225678
Created: 25 Jan 2021 19:16

Statement of account

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

Rental Full account

Beginning

0.00 AED

Ending

999.56 AED

Rental net

999.56 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
28 Jan 2021	Receipt	Agreement No: 18476	29022	0.00 AED	13,940.00 AED	-13,940.00 AED
3 Feb 2021	Extra charges	Agreement No: 18476, From: 25/1/2021, To: 3/2/2021, Vehicle: 8628 E (D)	6942	35.35 AED	0.00 AED	-13,904.65 AED
3 Feb 2021	Fuel / charges	Agreement No: 18476, Vehicle: 8628 E (D) Agreement No: 18476	6943	1,361.00 AED	0.00 AED	-12,543.65 AED
3 Feb 2021	Rental charges	Agreement No: 18476, From: 25/1/2021, To: 3/2/2021, Vehicle: 8628 E (D)	6970	17,999.98 AED	0.00 AED	5,456.33 AED
7 Feb 2021	Receipt	Agreement No: 18476	29078	0.00 AED	4,060.00 AED	1,396.33 AED
7 Feb 2021	Receipt	Agreement No: 18508	29079	0.00 AED	8,172.00 AED	-6,775.67 AED
8 Feb 2021	Rental charges	Agreement No: 18508, From: 3/2/2021, To: 8/2/2021, Vehicle: 8628 E (D)	6968	9,249.98 AED	0.00 AED	2,474.31 AED
8 Feb 2021	Extra charges	Agreement No: 18508, From: 3/2/2021, To: 8/2/2021, Vehicle: 8628 E (D)	6969	5.05 AED	0.00 AED	2,479.36 AED
9 Feb 2021	Receipt	Agreement No: 18476	29084	0.00 AED	1,500.00 AED	979.36 AED
9 Feb 2021	Extra charges	Agreement No: 18508, From: 3/2/2021, To: 8/2/2021, Vehicle: 8628 E (D)	6971	20.20 AED	0.00 AED	999.56 AED
Totals				28,671.56 AED	27,672.00 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
18476	8628 E (D)ROLLS ROYCE ROLLS ROYCE · Luxury	25 Jan 2021 → 3 Feb 2021	Closed	19,396.33 AED	19,500.00 AED	-103.67 AED
18508	8628 E (D)ROLLS ROYCE ROLLS ROYCE · Luxury	3 Feb 2021 → 8 Feb 2021	Closed	9,255.03 AED	8,172.00 AED	1,083.03 AED

Bookings

0 all time

No bookings on record.

Invoices

6 all time

Invoice	Date	Status	Age	Amount
6942	3 Feb 2021	Closed	2063d	35.35 AED
6943	3 Feb 2021	Closed	2063d	1,361.00 AED
6968	8 Feb 2021	Closed	2058d	9,249.98 AED
6969	8 Feb 2021	Closed	2058d	5.05 AED
6970	3 Feb 2021	Closed	2063d	17,999.98 AED
6971	9 Feb 2021	Closed	2056d	20.20 AED

Receipts

4 all time

Receipt	Date	Method	Agreement	Amount
29022	28 Jan 2021	—	190466	13,940.00 AED
29078	7 Feb 2021	—	190466	4,060.00 AED
29079	7 Feb 2021	—	191925	8,172.00 AED
29084	9 Feb 2021	—	190466	1,500.00 AED

Deposits

1 all time

Deposit	Date	Status	Amount	Balance
326	26 Jan 2021	Expired	4,000.00 AED	4,000.00 AED

Credit notes

1 all time

Credit note	Date	Reason	Amount
191	24 Apr 2021	—	999.56 AED