CUSTOMER PROFILE
Tannaz Amin Moradian
CODE 2306Customer● Livedata through 29 Sept 2026 13:32
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 |
|---|---|---|---|---|---|---|
| 28 Dec 2023 | Receipt | Agreement No: 20613, Agreement No.:20613, | 64217 | 0.00 AED | 1,785.00 AED | -1,090.59 AED |
| 10 Jan 2024 | Rental charges | Agreement No: 20613, From: 11/12/2023, To: 10/1/2024, Vehicle: 42293 Q | 16329 | 1,785.00 AED | 0.00 AED | 694.41 AED |
| 30 Jan 2024 | Receipt | Agreement No: 19932, Agreement No.:19932, audi car key 555 | 64464 | 0.00 AED | 555.00 AED | 139.41 AED |
| 30 Jan 2024 | Receipt | Agreement No: 20613, Agreement No.:20613, | 64463 | 0.00 AED | 1,230.00 AED | -1,090.59 AED |
| 9 Feb 2024 | Rental charges | Agreement No: 20613, From: 10/1/2024, To: 9/2/2024, Vehicle: 42293 Q | 16603 | 1,785.00 AED | 0.00 AED | 694.41 AED |
| 2 Mar 2024 | Receipt | Agreement No: 20613, Agreement No.:20613, | 64672 | 0.00 AED | 1,785.00 AED | -1,090.59 AED |
| 10 Mar 2024 | Rental charges | Agreement No: 20613, From: 9/2/2024, To: 10/3/2024, Vehicle: 42293 Q | 16604 | 1,785.00 AED | 0.00 AED | 694.41 AED |
| 29 Mar 2024 | Receipt | Agreement No: 20613, Agreement No.:20613, | 64838 | 0.00 AED | 1,800.00 AED | -1,105.59 AED |
| 9 Apr 2024 | Rental charges | Agreement No: 20613, From: 10/3/2024, To: 9/4/2024, Vehicle: 42293 Q | 16860 | 1,785.00 AED | 0.00 AED | 679.41 AED |
| 9 May 2024 | Receipt | Agreement No: 20613, Agreement No.:20613, | 65127 | 0.00 AED | 1,800.00 AED | -1,120.59 AED |
| 9 May 2024 | Receipt | Agreement No: 20613, Agreement No.:20613, | 21736 | 0.00 AED | 0.00 AED | -1,120.59 AED |
| 9 May 2024 | Rental charges | Agreement No: 20613, From: 9/4/2024, To: 9/5/2024, Vehicle: 42293 Q | 17096 | 1,785.00 AED | 0.00 AED | 664.41 AED |
| 4 Jun 2024 | Receipt | Agreement No: 20613, Agreement No.:20613, | 65296 | 0.00 AED | 1,800.00 AED | -1,135.59 AED |
| 8 Jun 2024 | Rental charges | Agreement No: 20613, From: 9/5/2024, To: 8/6/2024, Vehicle: 42293 Q | 17307 | 1,785.00 AED | 0.00 AED | 649.41 AED |
| 3 Jul 2024 | Receipt | Agreement No: 20613, Agreement No.:20613, | 65471 | 0.00 AED | 1,800.00 AED | -1,150.59 AED |
| 8 Jul 2024 | Rental charges | Agreement No: 20613, From: 8/6/2024, To: 8/7/2024, Vehicle: 42293 Q | 17637 | 1,785.00 AED | 0.00 AED | 634.41 AED |
| 5 Aug 2024 | Receipt | Agreement No: 20613, Agreement No.:20613, | 65698 | 0.00 AED | 1,800.00 AED | -1,165.59 AED |
| 7 Aug 2024 | Rental charges | Agreement No: 20613, From: 8/7/2024, To: 7/8/2024, Vehicle: 42293 Q | 17791 | 1,785.00 AED | 0.00 AED | 619.41 AED |
| 13 Aug 2024 | Receipt | Agreement No: 20613, Agreement No.:20613, | 65763 | 0.00 AED | 1,053.00 AED | -433.59 AED |
| 13 Aug 2024 | Rental charges | Agreement No: 20613, From: 7/8/2024, To: 13/8/2024, Vehicle: 42293 Q | 17890 | 357.00 AED | 0.00 AED | -76.59 AED |
| 13 Aug 2024 | Extra charges | Agreement No: 20613, From: 15/5/2023, To: 13/8/2024, Vehicle: 42293 Q | 17891 | 90.90 AED | 0.00 AED | 14.31 AED |
| Totals | 57,477.31 AED | 57,463.00 AED | ||||
51–71 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 |
|---|---|---|---|---|---|
| 17890 | 13 Aug 2024 | Closed | 777d | 357.00 AED | 0.00 AED |
| 17891 | 13 Aug 2024 | Open | 777d | 90.90 AED | 14.31 AED |
31–32 of 32
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.