CUSTOMER PROFILE

ALI NASER DARVISHIAN

CODE 2102Customer● Livedata through 23 Sept 2026 11:01

Agreements
2
All time
Rental charges
3,045.73 AED
Statement debits on agreements
Rental receipts
3,045.73 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
ALI NASER DARVISHIAN
Code
2102
Type
Customer
Category
Person
Mobile
0527082074
Phone
0543462366
Phone 2
Email
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#225675
Created
11 Apr 2022 11:27

Statement of account

11 line(s) · full account · all time unless narrowed

Beginning
0.00 AED
Ending
0.00 AED
Net movement
-0.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
DateTypeClassDescriptionRefDebitCreditBalance
11 Apr 2022ReceiptRentalAgreement No: 19606, Agreement No.:19606, 325580.00 AED660.00 AED-660.00 AED
18 Apr 2022ReceiptRentalAgreement No: 19606, Agreement No.:19606, 325880.00 AED65.00 AED-725.00 AED
18 Apr 2022ReceiptRentalAgreement No: 19618, Agreement No.:19618, 325890.00 AED1,160.00 AED-1,885.00 AED
18 Apr 2022Rental chargesRentalAgreement No: 19606, From: 11/4/2022, To: 18/4/2022, Vehicle: 31705 W10781661.50 AED0.00 AED-1,223.50 AED
18 Apr 2022Extra chargesRentalAgreement No: 19606, From: 11/4/2022, To: 18/4/2022, Vehicle: 31705 W1078266.55 AED0.00 AED-1,156.95 AED
29 Apr 2022Fuel / chargesRentalAgreement No: 19618, Vehicle: 25644 O Agreement No: 1961810854180.50 AED0.00 AED-976.45 AED
9 May 2022ReceiptRentalAgreement No: 19618, Agreement No.:19618, 326860.00 AED400.00 AED-1,376.45 AED
17 May 2022ReceiptRentalAgreement No: 19618, Agreement No.:19618, 327280.00 AED400.00 AED-1,776.45 AED
24 May 2022Rental chargesRentalAgreement No: 19618, From: 18/4/2022, To: 24/5/2022, Vehicle: 25644 O110632,015.98 AED0.00 AED239.53 AED
24 May 2022Extra chargesRentalAgreement No: 19618, From: 18/4/2022, To: 24/5/2022, Vehicle: 25644 O11064121.20 AED0.00 AED360.73 AED
27 May 2022Type 20RentalAgreement No: 19606, On Deposit No : 9783380.00 AED360.73 AED0.00 AED
Totals3,045.73 AED3,045.73 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 (0)
0.00 AED
Uninvoiced total0.00 AED

No uninvoiced fines or charges found.

Agreements

2 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
1960631705 WKIA CERATO · Economical11 Apr 202218 Apr 2022Closed728.05 AED1,085.73 AED-357.68 AED
1961825644 OCHEVROLET SPARK · Economical18 Apr 202224 May 2022Closed2,317.68 AED1,960.00 AED357.68 AED

Bookings

0 all time

No bookings on record.

Invoices

5 all time

InvoiceDateStatusAgeAmountDue
1078118 Apr 2022Closed1619d661.50 AED0.00 AED
1078218 Apr 2022Closed1619d66.55 AED0.00 AED
1085429 Apr 2022Closed1608d180.50 AED0.00 AED
1106324 May 2022Closed1583d2,015.98 AED0.00 AED
1106424 May 2022Closed1583d121.20 AED0.00 AED

Receipts

5 all time

ReceiptDateMethodAgreementAmount
3255811 Apr 2022281441660.00 AED
3258818 Apr 202228144165.00 AED
3258918 Apr 20222832681,160.00 AED
326869 May 2022283268400.00 AED
3272817 May 2022283268400.00 AED

Deposits

1 all time

DepositDateStatusAmountBalance
97811 Apr 2022Settled1,000.00 AED0.00 AED

Credit notes

0 all time

No credit notes on record.