CUSTOMER PROFILE
Shamil Dzhafarov
CODE 1531Customer● Livedata through 29 Sept 2026 01:45
Agreements
1
All time
Rental charges
18,612.50 AED
Statement debits on agreements
Rental receipts
18,612.00 AED
Statement credits on agreements
Balance
0.50 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Shamil Dzhafarov
- Code
- 1531
- Type
- Customer
- Category
- Person
- Mobile
- +79262224666
- Phone
- —
- Phone 2
- +79153697788
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225683
- Created
- 23 Jun 2021 14:10
Statement of account
5 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
0.50 AED
Rental net
0.50 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 |
|---|---|---|---|---|---|---|
| 30 Apr 2021 | Rental charges | Agreement No: 18809 30/06/2021, From: 23/6/2021, To: 30/6/2021, Vehicle: 61215 T | 8138 | 18,427.50 AED | 0.00 AED | 18,427.50 AED |
| 23 Jun 2021 | Receipt | Agreement No: 18809 | 29702 | 0.00 AED | 5,302.00 AED | 13,125.50 AED |
| 28 Jun 2021 | Receipt | Agreement No: 18809 | 29720 | 0.00 AED | 13,125.00 AED | 0.50 AED |
| 30 Jun 2021 | Receipt | Agreement No: 18809 | 29732 | 0.00 AED | 185.00 AED | -184.50 AED |
| 30 Jun 2021 | Extra charges | Agreement No: 18809, From: 23/6/2021, To: 30/6/2021, Vehicle: 61215 T | 8139 | 185.00 AED | 0.00 AED | 0.50 AED |
| Totals | 18,612.50 AED | 18,612.00 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
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 18809 | 61215 TROLLS ROYCE WRAITH | 23 Jun 2021 → 30 Jun 2021 | Closed | 18,612.50 AED | 18,612.00 AED | 0.50 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 8138 | 30 Apr 2021 | Open | 1978d | 18,427.50 AED | 0.50 AED |
| 8139 | 30 Jun 2021 | Closed | 1916d | 185.00 AED | 0.00 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 29702 | 23 Jun 2021 | — | 215290 | 5,302.00 AED |
| 29720 | 28 Jun 2021 | — | 215290 | 13,125.00 AED |
| 29732 | 30 Jun 2021 | — | 215290 | 185.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 509 | 23 Jun 2021 | Expired | 2,500.00 AED | 2,500.00 AED |
Credit notes
0 all time
No credit notes on record.