CUSTOMER PROFILE
Sabahattin Emir Kumova
CODE 1875Customer● Livedata through 29 Sept 2026 21:20
Agreements
1
All time
Rental charges
11,847.40 AED
Statement debits on agreements
Rental receipts
11,847.40 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
- Sabahattin Emir Kumova
- Code
- 1875
- Type
- Customer
- Category
- Person
- Mobile
- +90 532 212 14 78
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225683
- Created
- 15 Dec 2021 23:51
Statement of account
8 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
0.00 AED
Rental net
0.00 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 |
|---|---|---|---|---|---|---|
| 16 Dec 2021 | Receipt | Agreement No: 19269, Agreement No.:19269, | 31778 | 0.00 AED | 2,152.50 AED | -2,152.50 AED |
| 17 Dec 2021 | Fuel / charges | Agreement No: 19269, Vehicle: 8425 K Agreement No: 19269 | 9708 | 3,252.50 AED | 0.00 AED | 1,100.00 AED |
| 18 Dec 2021 | Fuel / charges | Agreement No: 19269, Vehicle: 8425 K Agreement No: 19269 | 9718 | 630.50 AED | 0.00 AED | 1,730.50 AED |
| 27 Dec 2021 | Receipt | Agreement No: 19269, Agreement No.:19269, | 31859 | 0.00 AED | 6,232.90 AED | -4,502.40 AED |
| 29 Dec 2021 | Fuel / charges | Agreement No: 19269, Vehicle: 8425 K Agreement No: 19269 | 9830 | 1,991.50 AED | 0.00 AED | -2,510.90 AED |
| 29 Dec 2021 | Rental charges | Agreement No: 19269, From: 16/12/2021, To: 29/12/2021, Vehicle: 8425 K | 9740 | 5,932.50 AED | 0.00 AED | 3,421.60 AED |
| 29 Dec 2021 | Extra charges | Agreement No: 19269, From: 16/12/2021, To: 29/12/2021, Vehicle: 8425 K | 9741 | 40.40 AED | 0.00 AED | 3,462.00 AED |
| 11 Jan 2022 | Receipt | Agreement No: 19269, Agreement No.:19269, | 31987 | 0.00 AED | 3,462.00 AED | 0.00 AED |
| Totals | 11,847.40 AED | 11,847.40 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 |
|---|---|---|---|---|---|---|
| 19269 | 8425 KNISSAN PATROL | 16 Dec 2021 → 29 Dec 2021 | Closed | 9,855.90 AED | 11,847.40 AED | -1,991.50 AED |
Bookings
0 all time
No bookings on record.
Invoices
5 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 9708 | 17 Dec 2021 | Closed | 1747d | 3,252.50 AED | 0.00 AED |
| 9718 | 18 Dec 2021 | Closed | 1746d | 630.50 AED | 0.00 AED |
| 9740 | 29 Dec 2021 | Closed | 1735d | 5,932.50 AED | 0.00 AED |
| 9741 | 29 Dec 2021 | Closed | 1735d | 40.40 AED | 0.00 AED |
| 9830 | 29 Dec 2021 | Closed | 1735d | 1,991.50 AED | 0.00 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 31778 | 16 Dec 2021 | — | 248052 | 2,152.50 AED |
| 31859 | 27 Dec 2021 | — | 248052 | 6,232.90 AED |
| 31987 | 11 Jan 2022 | — | 248052 | 3,462.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 781 | 16 Dec 2021 | Expired | 2,000.00 AED | 2,000.00 AED |
Credit notes
0 all time
No credit notes on record.