CUSTOMER PROFILE
Tannaz Amin Moradian
CODE 2306Customer● Livedata through 29 Sept 2026 12:50
Agreements
4
All time
Rental charges
57,477.31 AED
Statement debits on agreements
Rental receipts
57,463.00 AED
Statement credits on agreements
Balance
14.31 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Tannaz Amin Moradian
- Code
- 2306
- Type
- Customer
- Category
- Person
- Mobile
- +971 54 539 9978
- Phone
- 0503548003
- Phone 2
- —
- tannaz@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 12 Aug 2022 14:17
Statement of account
71 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
14.31 AED
Rental net
14.31 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 |
|---|---|---|---|---|---|---|
| 3 Sept 2022 | Receipt | Agreement No: 19932, Agreement No.:19932, | 33426 | 0.00 AED | 1,000.00 AED | -1,000.00 AED |
| 11 Sept 2022 | Rental charges | Agreement No: 19932, From: 12/8/2022, To: 11/9/2022, Vehicle: 8210 D | 12103 | 4,620.00 AED | 0.00 AED | 3,620.00 AED |
| 12 Sept 2022 | Receipt | Agreement No: 19932, Agreement No.:19932, | 33483 | 0.00 AED | 1,000.00 AED | 2,620.00 AED |
| 17 Sept 2022 | Receipt | Agreement No: 19932, Agreement No.:19932, | 33518 | 0.00 AED | 1,645.00 AED | 975.00 AED |
| 23 Sept 2022 | Receipt | Agreement No: 19932, Agreement No.:19932, | 33544 | 0.00 AED | 1,000.00 AED | -25.00 AED |
| 1 Oct 2022 | Receipt | Agreement No: 19932, Agreement No.:19932, | 33597 | 0.00 AED | 1,000.00 AED | -1,025.00 AED |
| 5 Oct 2022 | Receipt | Agreement No: 19932, Agreement No.:19932, | 33620 | 0.00 AED | 1,100.00 AED | -2,125.00 AED |
| 10 Oct 2022 | Receipt | Agreement No: 19932, Agreement No.:19932, | 33640 | 0.00 AED | 1,550.00 AED | -3,675.00 AED |
| 11 Oct 2022 | Rental charges | Agreement No: 19932, From: 11/9/2022, To: 11/10/2022, Vehicle: 8210 D | 12213 | 4,620.00 AED | 0.00 AED | 945.00 AED |
| 15 Oct 2022 | Type 20 | Agreement No: 19932, On Deposit No : 1162 | 431 | 0.00 AED | 1,000.00 AED | -55.00 AED |
| 17 Oct 2022 | Receipt | Agreement No: 19932, Agreement No.:19932, | 33679 | 0.00 AED | 1,000.00 AED | -1,055.00 AED |
| 9 Nov 2022 | Receipt | Agreement No: 19932, Agreement No.:19932, | 33823 | 0.00 AED | 1,500.00 AED | -2,555.00 AED |
| 10 Nov 2022 | Rental charges | Agreement No: 19932, From: 11/10/2022, To: 10/11/2022, Vehicle: 8210 D | 12466 | 4,620.00 AED | 0.00 AED | 2,065.00 AED |
| 12 Nov 2022 | Receipt | Agreement No: 19932, Agreement No.:19932, | 33845 | 0.00 AED | 3,150.00 AED | -1,085.00 AED |
| 30 Nov 2022 | Extra charges | Agreement No: 19932, From: 1/11/2022, To: 30/11/2022, Vehicle: 8210 D | 12646 | 90.90 AED | 0.00 AED | -994.10 AED |
| 10 Dec 2022 | Receipt | Agreement No: 19932, Agreement No.:19932, | 33993 | 0.00 AED | 3,620.00 AED | -4,614.10 AED |
| 10 Dec 2022 | Receipt | Agreement No: 20229, Agreement No.:20229, | 33994 | 0.00 AED | 1,380.00 AED | -5,994.10 AED |
| 10 Dec 2022 | Rental charges | Agreement No: 19932, From: 10/11/2022, To: 10/12/2022, Vehicle: 8210 D | 12755 | 4,620.00 AED | 0.00 AED | -1,374.10 AED |
| 10 Dec 2022 | Extra charges | Agreement No: 19932, From: 1/12/2022, To: 10/12/2022, Vehicle: 8210 D | 12756 | 50.50 AED | 0.00 AED | -1,323.60 AED |
| 4 Jan 2023 | Fuel / charges | Agreement No: 20229, Vehicle: 25605 O Agreement No: 20229 | 13042 | 530.50 AED | 0.00 AED | -793.10 AED |
| 9 Jan 2023 | Rental charges | Agreement No: 20229, From: 10/12/2022, To: 9/1/2023, Vehicle: 25605 O | 13032 | 1,680.00 AED | 0.00 AED | 886.90 AED |
| 11 Jan 2023 | Receipt | Agreement No: 20229, Agreement No.:20229, | 35087 | 0.00 AED | 1,700.00 AED | -813.10 AED |
| 8 Feb 2023 | Rental charges | Agreement No: 20229, From: 9/1/2023, To: 8/2/2023, Vehicle: 25605 O | 13288 | 1,680.00 AED | 0.00 AED | 866.90 AED |
| 10 Feb 2023 | Receipt | Agreement No: 20229, Agreement No.:20229, | 35253 | 0.00 AED | 1,000.00 AED | -133.10 AED |
| 10 Feb 2023 | Receipt | Agreement No: 20229, Agreement No.:20229, | 35252 | 0.00 AED | 820.00 AED | -953.10 AED |
| 10 Feb 2023 | Receipt | Agreement No: 20229, Agreement No.:20229, | 35254 | 0.00 AED | 180.00 AED | -1,133.10 AED |
| 3 Mar 2023 | Receipt | Agreement No: 20229, Agreement No.:20229, | 35389 | 0.00 AED | 1,000.00 AED | -2,133.10 AED |
| 10 Mar 2023 | Rental charges | Agreement No: 20229, From: 8/2/2023, To: 10/3/2023, Vehicle: 25605 O | 13540 | 1,680.00 AED | 0.00 AED | -453.10 AED |
| 15 Mar 2023 | Receipt | Agreement No: 20229, Agreement No.:20229, | 35475 | 0.00 AED | 1,600.00 AED | -2,053.10 AED |
| 9 Apr 2023 | Rental charges | Agreement No: 20229, From: 10/3/2023, To: 9/4/2023, Vehicle: 25605 O | 13796 | 1,680.00 AED | 0.00 AED | -373.10 AED |
| 13 Apr 2023 | Receipt | Agreement No: 20520, Agreement No.:20520, Agreem 20229 +140 dhs | 35630 | 0.00 AED | 1,640.00 AED | -2,013.10 AED |
| 13 Apr 2023 | Rental charges | Agreement No: 20229, From: 9/4/2023, To: 13/4/2023, Vehicle: 25605 O | 13816 | 224.00 AED | 0.00 AED | -1,789.10 AED |
| 13 Apr 2023 | Extra charges | Agreement No: 20229, From: 10/12/2022, To: 13/4/2023, Vehicle: 25605 O | 13817 | 10.10 AED | 0.00 AED | -1,779.00 AED |
| 15 May 2023 | Receipt | Agreement No: 20613, Agreement No.:20613, | 35812 | 0.00 AED | 2,000.00 AED | -3,779.00 AED |
| 15 May 2023 | Rental charges | Agreement No: 20520, From: 13/4/2023, To: 15/5/2023, Vehicle: 48714 P | 14080 | 1,792.00 AED | 0.00 AED | -1,987.00 AED |
| 14 Jun 2023 | Rental charges | Agreement No: 20613, From: 15/5/2023, To: 14/6/2023, Vehicle: 42293 Q | 14438 | 1,785.00 AED | 0.00 AED | -202.00 AED |
| 16 Jun 2023 | Commission | Charges for key replacement on the lost key by the customer -Audi A3 ,Ref Invoice Number 22254, From: 16/6/2023, To: 16/6/2023, Vehicle: 93982 O | 14376 | 2,356.41 AED | 0.00 AED | 2,154.41 AED |
| 16 Jun 2023 | Receipt | Agreement No: 20613, Agreement No.:20613, | 36041 | 0.00 AED | 1,570.00 AED | 584.41 AED |
| 16 Jun 2023 | Receipt | Agreement No: 19932, Agreement No.:19932, customers 2 time paid 1000+800 total amount 1800 bala 556 car key | 36047 | 0.00 AED | 1,800.00 AED | -1,215.59 AED |
| 14 Jul 2023 | Rental charges | Agreement No: 20613, From: 14/6/2023, To: 14/7/2023, Vehicle: 42293 Q | 14674 | 1,785.00 AED | 0.00 AED | 569.41 AED |
| 22 Jul 2023 | Receipt | Agreement No: 20613, Agreement No.:20613, | 36238 | 0.00 AED | 1,700.00 AED | -1,130.59 AED |
| 13 Aug 2023 | Rental charges | Agreement No: 20613, From: 14/7/2023, To: 13/8/2023, Vehicle: 42293 Q | 14923 | 1,785.00 AED | 0.00 AED | 654.41 AED |
| 29 Aug 2023 | Receipt | Agreement No: 20613, Agreement No.:20613, | 36441 | 0.00 AED | 1,700.00 AED | -1,045.59 AED |
| 12 Sept 2023 | Rental charges | Agreement No: 20613, From: 13/8/2023, To: 12/9/2023, Vehicle: 42293 Q | 15330 | 1,785.00 AED | 0.00 AED | 739.41 AED |
| 23 Sept 2023 | Receipt | Agreement No: 20613, Agreement No.:20613, | 36589 | 0.00 AED | 1,800.00 AED | -1,060.59 AED |
| 12 Oct 2023 | Rental charges | Agreement No: 20613, From: 12/9/2023, To: 12/10/2023, Vehicle: 42293 Q | 15458 | 1,785.00 AED | 0.00 AED | 724.41 AED |
| 30 Oct 2023 | Receipt | Agreement No: 20613, Agreement No.:20613, | 36805 | 0.00 AED | 1,800.00 AED | -1,075.59 AED |
| 11 Nov 2023 | Rental charges | Agreement No: 20613, From: 12/10/2023, To: 11/11/2023, Vehicle: 42293 Q | 15691 | 1,785.00 AED | 0.00 AED | 709.41 AED |
| 2 Dec 2023 | Receipt | Agreement No: 20613, Agreement No.:20613, | 64018 | 0.00 AED | 1,800.00 AED | -1,090.59 AED |
| 11 Dec 2023 | Rental charges | Agreement No: 20613, From: 11/11/2023, To: 11/12/2023, Vehicle: 42293 Q | 15887 | 1,785.00 AED | 0.00 AED | 694.41 AED |
| Totals | 57,477.31 AED | 57,463.00 AED | ||||
1–50 of 71
Fines & charges
Pre-closing · scanned 4 of 4 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
4 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 19932 | 8210 DBMW 520 | 12 Aug 2022 → 10 Dec 2022 | Closed | 18,621.40 AED | 20,920.00 AED | -2,298.60 AED |
| 20229 | 25605 OCHEVROLET AVEO · Economical | 10 Dec 2022 → 13 Apr 2023 | Closed | 7,484.60 AED | 7,680.00 AED | -195.40 AED |
| 20520 | 48714 PKIA Rio · Economical | 13 Apr 2023 → 15 May 2023 | Closed | 1,792.00 AED | 1,640.00 AED | 152.00 AED |
| 20613 | 42293 QKIA Pegas · Economical | 15 May 2023 → 13 Aug 2024 | Closed | 27,222.90 AED | 27,223.00 AED | -0.10 AED |
Bookings
0 all time
No bookings on record.
Invoices
32 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 14438 | 14 Jun 2023 | Closed | 1203d | 1,785.00 AED | 0.00 AED |
| 14674 | 14 Jul 2023 | Closed | 1173d | 1,785.00 AED | 0.00 AED |
| 14923 | 13 Aug 2023 | Closed | 1143d | 1,785.00 AED | 0.00 AED |
| 15330 | 12 Sept 2023 | Closed | 1113d | 1,785.00 AED | 0.00 AED |
| 15458 | 12 Oct 2023 | Closed | 1083d | 1,785.00 AED | 0.00 AED |
| 15691 | 11 Nov 2023 | Closed | 1053d | 1,785.00 AED | 0.00 AED |
| 15887 | 11 Dec 2023 | Closed | 1023d | 1,785.00 AED | 0.00 AED |
| 16329 | 10 Jan 2024 | Closed | 993d | 1,785.00 AED | 0.00 AED |
| 16603 | 9 Feb 2024 | Closed | 963d | 1,785.00 AED | 0.00 AED |
| 16604 | 10 Mar 2024 | Closed | 933d | 1,785.00 AED | 0.00 AED |
| 16860 | 9 Apr 2024 | Closed | 903d | 1,785.00 AED | 0.00 AED |
| 17096 | 9 May 2024 | Closed | 873d | 1,785.00 AED | 0.00 AED |
| 17307 | 8 Jun 2024 | Closed | 843d | 1,785.00 AED | 0.00 AED |
| 17637 | 8 Jul 2024 | Closed | 813d | 1,785.00 AED | 0.00 AED |
| 17791 | 7 Aug 2024 | Closed | 783d | 1,785.00 AED | 0.00 AED |
Receipts
38 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 64464 | 30 Jan 2024 | — | 318415 | 555.00 AED |
| 64672 | 2 Mar 2024 | — | 431372 | 1,785.00 AED |
| 64838 | 29 Mar 2024 | — | 431372 | 1,800.00 AED |
| 65127 | 9 May 2024 | — | 431372 | 1,800.00 AED |
| 65296 | 4 Jun 2024 | — | 431372 | 1,800.00 AED |
| 65471 | 3 Jul 2024 | — | 431372 | 1,800.00 AED |
| 65698 | 5 Aug 2024 | — | 431372 | 1,800.00 AED |
| 65763 | 13 Aug 2024 | — | 431372 | 1,053.00 AED |
31–38 of 38
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1162 | 14 Aug 2022 | Settled | 1,000.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.