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
- —
- —
- 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.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 12 Oct 2022 | Receipt | Rental | Agreement No: 20091, Agreement No.:20091, | 33657 | 0.00 AED | 1,890.00 AED | -1,890.00 AED |
| 31 Oct 2022 | Fuel / charges | Rental | Agreement No: 20091, Vehicle: 80471 U Agreement No: 20091 | 12355 | 630.50 AED | 0.00 AED | -1,259.50 AED |
| 11 Nov 2022 | Receipt | Rental | Agreement No: 20091, Agreement No.:20091, | 33837 | 0.00 AED | 1,890.00 AED | -3,149.50 AED |
| 11 Nov 2022 | Rental charges | Rental | Agreement No: 20091, From: 12/10/2022, To: 11/11/2022, Vehicle: 80471 U | 12479 | 1,890.00 AED | 0.00 AED | -1,259.50 AED |
| 16 Nov 2022 | Commission | Rental | Commission fee paid by customer ,payable to broker, From: 16/11/2022, To: 16/11/2022, Vehicle: 80471 U | 12523 | 300.00 AED | 0.00 AED | -959.50 AED |
| 22 Nov 2022 | Receipt | Rental | Agreement No: 20091, Agreement No.:20091, | 33896 | 0.00 AED | 300.00 AED | -1,259.50 AED |
| 30 Nov 2022 | Fuel / charges | Rental | Agreement No: 20091, Vehicle: 80471 U Agreement No: 20091 | 12605 | 530.50 AED | 0.00 AED | -729.00 AED |
| 30 Nov 2022 | Extra charges | Rental | Agreement No: 20091, From: 1/11/2022, To: 30/11/2022, Vehicle: 80471 U | 12677 | 85.85 AED | 0.00 AED | -643.15 AED |
| 15 Dec 2022 | Receipt | Rental | Agreement No: 20091, Agreement No.:20091, | 34026 | 0.00 AED | 370.00 AED | -1,013.15 AED |
| 15 Dec 2022 | Rental charges | Rental | Agreement No: 20091, From: 11/11/2022, To: 15/12/2022, Vehicle: 80471 U | 12780 | 982.85 AED | 0.00 AED | -30.30 AED |
| 15 Dec 2022 | Extra charges | Rental | Agreement No: 20091, From: 1/12/2022, To: 15/12/2022, Vehicle: 80471 U | 12781 | 30.30 AED | 0.00 AED | 0.00 AED |
| Totals | 4,450.00 AED | 4,450.00 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
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 20091 | 80471 UTOYOTA COROLLA · Economical | 12 Oct 2022 → 15 Dec 2022 | Closed | 4,150.00 AED | 4,450.00 AED | -300.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
7 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 12355 | 31 Oct 2022 | Closed | 1422d | 630.50 AED | 0.00 AED |
| 12479 | 11 Nov 2022 | Closed | 1412d | 1,890.00 AED | 0.00 AED |
| 12523 | 16 Nov 2022 | Closed | 1407d | 300.00 AED | 0.00 AED |
| 12605 | 30 Nov 2022 | Closed | 1392d | 530.50 AED | 0.00 AED |
| 12677 | 30 Nov 2022 | Closed | 1392d | 85.85 AED | 0.00 AED |
| 12780 | 15 Dec 2022 | Closed | 1378d | 982.85 AED | 0.00 AED |
| 12781 | 15 Dec 2022 | Closed | 1378d | 30.30 AED | 0.00 AED |
Receipts
4 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 33657 | 12 Oct 2022 | — | 338724 | 1,890.00 AED |
| 33837 | 11 Nov 2022 | — | 338724 | 1,890.00 AED |
| 33896 | 22 Nov 2022 | — | 338724 | 300.00 AED |
| 34026 | 15 Dec 2022 | — | 338724 | 370.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1242 | 12 Oct 2022 | Settled | 1,000.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.