CUSTOMER PROFILE

Mikhail Sukhorukov

CODE 2418Customer● Livedata through 26 Sept 2026 10:28

Agreements
1
All time
Rental charges
55,919.03 AED
Statement debits on agreements
Rental receipts
54,953.93 AED
Statement credits on agreements
Balance
965.10 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Mikhail Sukhorukov
Code
2418
Type
Customer
Category
Person
Mobile
+971 50 828 6224
Phone
+7 925 995 1701
Phone 2
—
Email
—
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#352152
Created
28 Oct 2022 16:58

Statement of account

13 line(s) · rental activity · all time unless narrowed

Beginning
0.00 AED
Ending
965.10 AED
Rental net
965.10 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
5 Nov 2022ReceiptAgreement No: 20132, Agreement No.:20132, 337990.00 AED12,965.00 AED-12,965.00 AED
28 Nov 2022Rental chargesAgreement No: 20132, From: 29/10/2022, To: 28/11/2022, Vehicle: 19397 V1257013,648.95 AED0.00 AED683.95 AED
29 Nov 2022ReceiptAgreement No: 20132, Agreement No.:20132, 339380.00 AED14,300.00 AED-13,616.05 AED
30 Nov 2022Fuel / chargesAgreement No: 20132, Vehicle: 19397 V Agreement No: 2013212619130.50 AED0.00 AED-13,485.55 AED
28 Dec 2022Rental chargesAgreement No: 20132, From: 28/11/2022, To: 28/12/2022, Vehicle: 19397 V1292313,648.95 AED0.00 AED163.40 AED
29 Dec 2022ReceiptAgreement No: 20132, Agreement No.:20132, 350140.00 AED13,125.00 AED-12,961.60 AED
27 Jan 2023ReceiptAgreement No: 20132, Agreement No.:20132, 351660.00 AED13,125.00 AED-26,086.60 AED
27 Jan 2023Rental chargesAgreement No: 20132, From: 28/12/2022, To: 27/1/2023, Vehicle: 19397 V1315213,648.95 AED0.00 AED-12,437.65 AED
26 Feb 2023Rental chargesAgreement No: 20132, From: 27/1/2023, To: 26/2/2023, Vehicle: 19397 V1341613,648.95 AED0.00 AED1,211.30 AED
28 Feb 2023Rental chargesAgreement No: 20132, From: 26/2/2023, To: 28/2/2023, Vehicle: 19397 V13430909.93 AED0.00 AED2,121.23 AED
28 Feb 2023Extra chargesAgreement No: 20132, From: 29/10/2022, To: 28/2/2023, Vehicle: 19397 V13431277.75 AED0.00 AED2,398.98 AED
28 Feb 2023Additional chargesAgreement No: 20132, From: 29/10/2022, To: 28/2/2023, Vehicle: 19397 V134325.05 AED0.00 AED2,404.03 AED
3 Mar 2023Type 20Agreement No: 20132, On Deposit No : 12584940.00 AED1,438.93 AED965.10 AED
Totals55,919.03 AED54,953.93 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
2013219397 VTesla MODEL Y29 Oct 2022 → 28 Feb 2023Closed55,919.03 AED54,953.93 AED965.10 AED

Bookings

0 all time

No bookings on record.

Invoices

8 all time

InvoiceDateStatusAgeAmountDue
1257028 Nov 2022Closed1398d13,648.95 AED0.00 AED
1261930 Nov 2022Closed1395d130.50 AED0.00 AED
1292328 Dec 2022Closed1368d13,648.95 AED0.00 AED
1315227 Jan 2023Closed1338d13,648.95 AED0.00 AED
1341626 Feb 2023Closed1308d13,648.95 AED0.00 AED
1343028 Feb 2023Open1306d909.93 AED682.30 AED
1343128 Feb 2023Open1306d277.75 AED277.75 AED
1343228 Feb 2023Open1306d5.05 AED5.05 AED

Receipts

4 all time

ReceiptDateMethodAgreementAmount
337995 Nov 2022—34507212,965.00 AED
3393829 Nov 2022—34507214,300.00 AED
3501429 Dec 2022—34507213,125.00 AED
3516627 Jan 2023—34507213,125.00 AED

Deposits

1 all time

DepositDateStatusAmountBalance
125829 Oct 2022Settled2,500.00 AED0.00 AED

Credit notes

0 all time

No credit notes on record.