CUSTOMER PROFILE
Tatiana Viacheslavovna Laktionova
CODE 1854Customer● Livedata through 29 Sept 2026 06:49
Agreements
1
All time
Rental charges
1,546.15 AED
Statement debits on agreements
Rental receipts
1,481.00 AED
Statement credits on agreements
Balance
65.15 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Tatiana Viacheslavovna Laktionova
- Code
- 1854
- Type
- Customer
- Category
- Person
- Mobile
- +7 901 541-00-64
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 11 Dec 2021 18:13
Statement of account
4 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
65.15 AED
Rental net
65.15 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 |
|---|---|---|---|---|---|---|
| 21 Dec 2021 | Receipt | Agreement No: 19293, Agreement No.:19293, | 31816 | 0.00 AED | 1,480.50 AED | -1,480.50 AED |
| 25 Dec 2021 | Receipt | Agreement No: 19293, Agreement No.:19293, | 31842 | 0.00 AED | 0.50 AED | -1,481.00 AED |
| 29 Dec 2021 | Rental charges | Agreement No: 19293, From: 21/12/2021, To: 29/12/2021, Vehicle: 81592 V | 9735 | 1,480.50 AED | 0.00 AED | -0.50 AED |
| 29 Dec 2021 | Extra charges | Agreement No: 19293, From: 21/12/2021, To: 29/12/2021, Vehicle: 81592 V | 9736 | 65.65 AED | 0.00 AED | 65.15 AED |
| Totals | 1,546.15 AED | 1,481.00 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 |
|---|---|---|---|---|---|---|
| 19293 | 81592 VTOYOTA Rush | 21 Dec 2021 → 29 Dec 2021 | Closed | 1,546.15 AED | 1,481.00 AED | 65.15 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 9735 | 29 Dec 2021 | Closed | 1735d | 1,480.50 AED | 0.00 AED |
| 9736 | 29 Dec 2021 | Open | 1735d | 65.65 AED | 65.15 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 31816 | 21 Dec 2021 | — | 249288 | 1,480.50 AED |
| 31842 | 25 Dec 2021 | — | 249288 | 0.50 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 797 | 21 Dec 2021 | Expired | 1,500.00 AED | 1,500.00 AED |
Credit notes
0 all time
No credit notes on record.