CUSTOMER PROFILE
Vasileios Sourlas
CODE 1703Customer● Livedata through 25 Sept 2026 23:06
Agreements
1
All time
Rental charges
5,529.35 AED
Statement debits on agreements
Rental receipts
6,010.00 AED
Statement credits on agreements
Balance
-0.65 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Vasileios Sourlas
- Code
- 1703
- Type
- Customer
- Category
- Person
- Mobile
- +30 694 073 2660
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #287130
- Created
- 19 Oct 2021 15:15
Statement of account
8 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
-0.65 AED
Net movement
-0.65 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 19 Oct 2021 | Receipt | Rental | Agreement No: 19067 | 31252 | 0.00 AED | 1,890.00 AED | -1,890.00 AED |
| 18 Nov 2021 | Receipt | Rental | Agreement No: 19067, Agreement No.:19067, | 31472 | 0.00 AED | 2,120.00 AED | -4,010.00 AED |
| 18 Nov 2021 | Rental charges | Rental | Agreement No: 19067, From: 19/10/2021, To: 18/11/2021, Vehicle: 25572 O | 9262 | 1,890.00 AED | 0.00 AED | -2,120.00 AED |
| 18 Dec 2021 | Rental charges | Rental | Agreement No: 19067, From: 18/11/2021, To: 18/12/2021, Vehicle: 25572 O | 9614 | 1,890.00 AED | 0.00 AED | -230.00 AED |
| 22 Dec 2021 | Receipt | Rental | Agreement No: 19067, Agreement No.:19067, | 31819 | 0.00 AED | 2,000.00 AED | -2,230.00 AED |
| 11 Jan 2022 | Rental charges | Rental | Agreement No: 19067, From: 18/12/2021, To: 11/1/2022, Vehicle: 25572 O | 9901 | 1,512.00 AED | 0.00 AED | -718.00 AED |
| 11 Jan 2022 | Extra charges | Rental | Agreement No: 19067, From: 19/10/2021, To: 11/1/2022, Vehicle: 25572 O | 9902 | 237.35 AED | 0.00 AED | -480.65 AED |
| 1 Mar 2022 | Type 3 | Non-rental | Balance amount refunded to customer Agreement no.19067 | 5080 | 480.00 AED | 0.00 AED | -0.65 AED |
| Totals | 6,009.35 AED | 6,010.00 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 |
|---|---|---|---|---|---|---|
| 19067 | 25572 OKIA PICANTO · Economical | 19 Oct 2021 → 11 Jan 2022 | Closed | 5,529.35 AED | 6,010.00 AED | -480.65 AED |
Bookings
0 all time
No bookings on record.
Invoices
4 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 9262 | 18 Nov 2021 | Closed | 1772d | 1,890.00 AED | 0.00 AED |
| 9614 | 18 Dec 2021 | Closed | 1742d | 1,890.00 AED | 0.00 AED |
| 9901 | 11 Jan 2022 | Closed | 1718d | 1,512.00 AED | 0.00 AED |
| 9902 | 11 Jan 2022 | Closed | 1718d | 237.35 AED | 0.00 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 31252 | 19 Oct 2021 | — | 234912 | 1,890.00 AED |
| 31472 | 18 Nov 2021 | — | 234912 | 2,120.00 AED |
| 31819 | 22 Dec 2021 | — | 234912 | 2,000.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 652 | 19 Oct 2021 | Settled | 1,000.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.