CUSTOMER PROFILE

Aleksei Popov

CODE 2398Customer● Livedata through 23 Sept 2026 07:14

Agreements
1
All time
Rental charges
4,450.00 AED
Statement debits on agreements
Rental receipts
4,450.00 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
Aleksei Popov
Code
2398
Type
Customer
Category
Person
Mobile
+971 52 759 0200
Phone
Phone 2
Email
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#352152
Created
12 Oct 2022 14:11

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
12 Oct 2022ReceiptRentalAgreement No: 20091, Agreement No.:20091, 336570.00 AED1,890.00 AED-1,890.00 AED
31 Oct 2022Fuel / chargesRentalAgreement No: 20091, Vehicle: 80471 U Agreement No: 2009112355630.50 AED0.00 AED-1,259.50 AED
11 Nov 2022ReceiptRentalAgreement No: 20091, Agreement No.:20091, 338370.00 AED1,890.00 AED-3,149.50 AED
11 Nov 2022Rental chargesRentalAgreement No: 20091, From: 12/10/2022, To: 11/11/2022, Vehicle: 80471 U124791,890.00 AED0.00 AED-1,259.50 AED
16 Nov 2022CommissionRentalCommission fee paid by customer ,payable to broker, From: 16/11/2022, To: 16/11/2022, Vehicle: 80471 U12523300.00 AED0.00 AED-959.50 AED
22 Nov 2022ReceiptRentalAgreement No: 20091, Agreement No.:20091, 338960.00 AED300.00 AED-1,259.50 AED
30 Nov 2022Fuel / chargesRentalAgreement No: 20091, Vehicle: 80471 U Agreement No: 2009112605530.50 AED0.00 AED-729.00 AED
30 Nov 2022Extra chargesRentalAgreement No: 20091, From: 1/11/2022, To: 30/11/2022, Vehicle: 80471 U1267785.85 AED0.00 AED-643.15 AED
15 Dec 2022ReceiptRentalAgreement No: 20091, Agreement No.:20091, 340260.00 AED370.00 AED-1,013.15 AED
15 Dec 2022Rental chargesRentalAgreement No: 20091, From: 11/11/2022, To: 15/12/2022, Vehicle: 80471 U12780982.85 AED0.00 AED-30.30 AED
15 Dec 2022Extra chargesRentalAgreement No: 20091, From: 1/12/2022, To: 15/12/2022, Vehicle: 80471 U1278130.30 AED0.00 AED0.00 AED
Totals4,450.00 AED4,450.00 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

AgreementVehiclePeriodStatusChargesReceivedBalance
2009180471 UTOYOTA COROLLA · Economical12 Oct 202215 Dec 2022Closed4,150.00 AED4,450.00 AED-300.00 AED

Bookings

0 all time

No bookings on record.

Invoices

7 all time

InvoiceDateStatusAgeAmountDue
1235531 Oct 2022Closed1422d630.50 AED0.00 AED
1247911 Nov 2022Closed1412d1,890.00 AED0.00 AED
1252316 Nov 2022Closed1407d300.00 AED0.00 AED
1260530 Nov 2022Closed1392d530.50 AED0.00 AED
1267730 Nov 2022Closed1392d85.85 AED0.00 AED
1278015 Dec 2022Closed1378d982.85 AED0.00 AED
1278115 Dec 2022Closed1378d30.30 AED0.00 AED

Receipts

4 all time

ReceiptDateMethodAgreementAmount
3365712 Oct 20223387241,890.00 AED
3383711 Nov 20223387241,890.00 AED
3389622 Nov 2022338724300.00 AED
3402615 Dec 2022338724370.00 AED

Deposits

1 all time

DepositDateStatusAmountBalance
124212 Oct 2022Settled1,000.00 AED0.00 AED

Credit notes

0 all time

No credit notes on record.