CUSTOMER PROFILE
Nikita Gidiiak
CODE 2090Customer● Livedata through 25 Sept 2026 01:13
Agreements
1
All time
Rental charges
5,883.60 AED
Statement debits on agreements
Rental receipts
6,014.50 AED
Statement credits on agreements
Balance
-130.90 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Nikita Gidiiak
- Code
- 2090
- Type
- Customer
- Category
- Person
- Mobile
- +7 967 448-43-85
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 1 Apr 2022 19:11
Statement of account
10 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
-130.90 AED
Rental net
-130.90 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 |
|---|---|---|---|---|---|---|
| 2 Apr 2022 | Receipt | Agreement No: 19584, Agreement No.:19584, | 32501 | 0.00 AED | 1,942.50 AED | -1,942.50 AED |
| 16 Apr 2022 | Fuel / charges | Agreement No: 19584, Vehicle: 49379 X Agreement No: 19584 | 10814 | 310.50 AED | 0.00 AED | -1,632.00 AED |
| 29 Apr 2022 | Receipt | Agreement No: 19584, Agreement No.:19584, | 32638 | 0.00 AED | 2,342.00 AED | -3,974.00 AED |
| 1 May 2022 | Rental charges | Agreement No: 19584, From: 1/4/2022, To: 1/5/2022, Vehicle: 49379 X | 10865 | 1,942.50 AED | 0.00 AED | -2,031.50 AED |
| 31 May 2022 | Rental charges | Agreement No: 19584, From: 1/5/2022, To: 31/5/2022, Vehicle: 49379 X | 11129 | 1,837.50 AED | 0.00 AED | -194.00 AED |
| 3 Jun 2022 | Receipt | Agreement No: 19584, Agreement No.:19584, | 32852 | 0.00 AED | 1,030.00 AED | -1,224.00 AED |
| 4 Jun 2022 | Fuel / charges | Agreement No: 19584, Vehicle: 49379 X Agreement No: 19584 | 11190 | 610.50 AED | 0.00 AED | -613.50 AED |
| 12 Jun 2022 | Receipt | Agreement No: 19584, Agreement No.:19584, | 32917 | 0.00 AED | 700.00 AED | -1,313.50 AED |
| 12 Jun 2022 | Rental charges | Agreement No: 19584, From: 31/5/2022, To: 12/6/2022, Vehicle: 49379 X | 11239 | 819.00 AED | 0.00 AED | -494.50 AED |
| 12 Jun 2022 | Extra charges | Agreement No: 19584, From: 1/4/2022, To: 12/6/2022, Vehicle: 49379 X | 11240 | 363.60 AED | 0.00 AED | -130.90 AED |
| Totals | 5,883.60 AED | 6,014.50 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 |
|---|---|---|---|---|---|---|
| 19584 | 49379 XKia Pegas - 2022 Kia Pegas - 2022 | 1 Apr 2022 → 12 Jun 2022 | Closed | 5,883.60 AED | 6,014.50 AED | -130.90 AED |
Bookings
0 all time
No bookings on record.
Invoices
6 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 10814 | 16 Apr 2022 | Closed | 1623d | 310.50 AED | 0.00 AED |
| 10865 | 1 May 2022 | Closed | 1607d | 1,942.50 AED | 0.00 AED |
| 11129 | 31 May 2022 | Closed | 1577d | 1,837.50 AED | 0.00 AED |
| 11190 | 4 Jun 2022 | Closed | 1574d | 610.50 AED | 0.00 AED |
| 11239 | 12 Jun 2022 | Closed | 1566d | 819.00 AED | 0.00 AED |
| 11240 | 12 Jun 2022 | Closed | 1566d | 363.60 AED | 0.00 AED |
Receipts
4 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 32501 | 2 Apr 2022 | — | 279017 | 1,942.50 AED |
| 32638 | 29 Apr 2022 | — | 279017 | 2,342.00 AED |
| 32852 | 3 Jun 2022 | — | 279017 | 1,030.00 AED |
| 32917 | 12 Jun 2022 | — | 279017 | 700.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 968 | 2 Apr 2022 | Settled | 1,500.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.