CUSTOMER PROFILE

Artur Arkadiusz Topolski

CODE 1456Customer● Livedata through 23 Sept 2026 16:03

← Customers

Agreements

All time

Rental charges

2,166.15 AED

Statement debits on agreements

Rental receipts

2,166.05 AED

Statement credits on agreements

Balance

0.10 AED

Full ledger ending balance

Uninvoiced

0.00 AED

0 item(s) · pre-closing

Identity & contact

Name: Artur Arkadiusz Topolski
Code: 1456
Type: Customer
Category: Person
Mobile: +48783075310
Phone: —
Phone 2: —
Email: —
Address: Dubai, United Arab Emirates
Credit limit: 0.00 AED
Sales person: #352152
Created: 17 May 2021 17:42

Statement of account

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

Rental Full account

Beginning

0.00 AED

Ending

0.10 AED

Rental net

0.10 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
17 May 2021	Receipt	Agreement No: 18706	29510	0.00 AED	1,010.00 AED	-1,010.00 AED
25 May 2021	Receipt	Agreement No: 18706	29548	0.00 AED	180.00 AED	-1,190.00 AED
25 May 2021	Rental charges	Agreement No: 18706, From: 17/5/2021, To: 25/5/2021, Vehicle: 25657 O	7810	1,008.00 AED	0.00 AED	-182.00 AED
25 May 2021	Extra charges	Agreement No: 18706, From: 17/5/2021, To: 25/5/2021, Vehicle: 25657 O	7811	207.05 AED	0.00 AED	25.05 AED
3 Jun 2021	Receipt	Agreement No: 18706	29588	0.00 AED	25.05 AED	0.00 AED
25 Feb 2023	Receipt	Agreement No: 20403, Agreement No.:20403,	35337	0.00 AED	840.00 AED	-840.00 AED
3 Mar 2023	Receipt	Agreement No: 20403, Agreement No.:20403,	35392	0.00 AED	111.00 AED	-951.00 AED
3 Mar 2023	Rental charges	Agreement No: 20403, From: 24/2/2023, To: 3/3/2023, Vehicle: 31712 W	13478	840.00 AED	0.00 AED	-111.00 AED
3 Mar 2023	Extra charges	Agreement No: 20403, From: 24/2/2023, To: 3/3/2023, Vehicle: 31712 W	13479	106.05 AED	0.00 AED	-4.95 AED
3 Mar 2023	Additional charges	Agreement No: 20403, From: 24/2/2023, To: 3/3/2023, Vehicle: 31712 W	13480	5.05 AED	0.00 AED	0.10 AED
Totals				2,166.15 AED	2,166.05 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
18706	25657 ONISSAN Sentra · Economical	17 May 2021 → 25 May 2021	Closed	1,215.05 AED	1,215.05 AED	0.00 AED
20403	31712 WKIA Rio · Economical	24 Feb 2023 → 3 Mar 2023	Closed	951.10 AED	951.00 AED	0.10 AED

Bookings

0 all time

No bookings on record.

Invoices

5 all time

Invoice	Date	Status	Age	Amount	Due
7810	25 May 2021	Closed	1947d	1,008.00 AED	0.00 AED
7811	25 May 2021	Closed	1947d	207.05 AED	0.00 AED
13478	3 Mar 2023	Closed	1300d	840.00 AED	0.00 AED
13479	3 Mar 2023	Closed	1300d	106.05 AED	0.00 AED
13480	3 Mar 2023	Open	1300d	5.05 AED	0.10 AED

Receipts

5 all time

Receipt	Date	Method	Agreement	Amount
29510	17 May 2021	—	208999	1,010.00 AED
29548	25 May 2021	—	208999	180.00 AED
29588	3 Jun 2021	—	208999	25.05 AED
35337	25 Feb 2023	—	395741	840.00 AED
35392	3 Mar 2023	—	395741	111.00 AED

Deposits

2 all time

Deposit	Date	Status	Amount	Balance
449	17 May 2021	Expired	2,000.00 AED	2,000.00 AED
1398	25 Feb 2023	Expired	1,500.00 AED	1,500.00 AED

Credit notes

0 all time

No credit notes on record.