CUSTOMER PROFILE

Anton Pankin

CODE 1918Customer● Livedata through 19 Sept 2026 14:31

← Customers

Agreements

All time

Rental charges

3,134.93 AED

Statement debits on agreements

Rental receipts

3,134.98 AED

Statement credits on agreements

Balance

-0.05 AED

Full ledger ending balance

Uninvoiced

85.00 AED

1 item(s) · pre-closing

Identity & contact

Name: Anton Pankin
Code: 1918
Type: Customer
Category: Person
Mobile: +7 902 555 66 03
Phone: —
Phone 2: —
Email: pankinn@gmail.com
Address: Dubai, United Arab Emirates
Credit limit: 0.00 AED
Sales person: #352152
Created: 2 Jan 2022 16:05

Statement of account

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

Rental Full account

Beginning

0.00 AED

Ending

-0.05 AED

Rental net

-0.05 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
4 Jan 2022	Receipt	Agreement No: 19340, Agreement No.:19340,	31913	0.00 AED	1,512.50 AED	-1,512.50 AED
10 Jan 2022	Receipt	Agreement No: 19340, Agreement No.:19340,	31974	0.00 AED	35.00 AED	-1,547.50 AED
10 Jan 2022	Rental charges	Agreement No: 19340, From: 4/1/2022, To: 10/1/2022, Vehicle: 95451 S	9878	1,512.53 AED	0.00 AED	-34.97 AED
10 Jan 2022	Extra charges	Agreement No: 19340, From: 4/1/2022, To: 10/1/2022, Vehicle: 95451 S	9879	45.45 AED	0.00 AED	10.48 AED
18 Jan 2022	Receipt	Agreement No: 19340, Agreement No.:19340,	32044	0.00 AED	10.48 AED	0.00 AED
8 Dec 2025	Receipt	Agreement No: 23647, Agreement No.:23647,	69512	0.00 AED	1,200.00 AED	-1,200.00 AED
11 Dec 2025	Receipt	Agreement No: 23647, Agreement No.:23647,	69537	0.00 AED	126.00 AED	-1,326.00 AED
11 Dec 2025	Receipt	Agreement No: 23647, Agreement No.:23647,	69536	0.00 AED	251.00 AED	-1,577.00 AED
11 Dec 2025	Rental charges	Agreement No: 23647, From: 8/12/2025, To: 11/12/2025, Vehicle: 30842 AA	22740	1,244.25 AED	0.00 AED	-332.75 AED
11 Dec 2025	Extra charges	Agreement No: 23647, From: 8/12/2025, To: 11/12/2025, Vehicle: 30842 AA	22741	22.20 AED	0.00 AED	-310.55 AED
11 Dec 2025	Fuel / charges	Agreement No: 23647, Vehicle: 30842 AA Agreement No: 23647	22742	310.50 AED	0.00 AED	-0.05 AED
Totals				3,134.93 AED	3,134.98 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 (1)

85.00 AED

Uninvoiced total85.00 AED

Pending (closing)

Agreement	Charge	Amount
23647	Other	85.00 AED

Agreements

2 all time

Agreement	Vehicle	Period	Status	Charges	Received	Balance
19340	95451 STOYOTA FORTUNER · SUV	4 Jan 2022 → 10 Jan 2022	Closed	1,557.98 AED	1,557.98 AED	0.00 AED
23647	30842 AAJetour X50 · SUV	8 Dec 2025 → 11 Dec 2025	Closed	1,576.95 AED	1,577.00 AED	-0.05 AED

Bookings

0 all time

No bookings on record.

Invoices

5 all time

Invoice	Date	Status	Age	Amount
9878	10 Jan 2022	Closed	1713d	1,512.53 AED
9879	10 Jan 2022	Closed	1713d	45.45 AED
22740	11 Dec 2025	Closed	282d	1,244.25 AED
22741	11 Dec 2025	Closed	282d	22.20 AED
22742	11 Dec 2025	Closed	282d	310.50 AED

Receipts

6 all time

Receipt	Date	Method	Agreement	Amount
31913	4 Jan 2022	—	252254	1,512.50 AED
31974	10 Jan 2022	—	252254	35.00 AED
32044	18 Jan 2022	—	252254	10.48 AED
69512	8 Dec 2025	—	833737	1,200.00 AED
69536	11 Dec 2025	—	833737	251.00 AED
69537	11 Dec 2025	—	833737	126.00 AED

Deposits

1 all time

Deposit	Date	Status	Amount	Balance
826	4 Jan 2022	Expired	2,000.00 AED	2,000.00 AED

Credit notes

0 all time

No credit notes on record.