CUSTOMER PROFILE
Mikhail Sukhorukov
CODE 2418Customer● Livedata through 26 Sept 2026 11:46
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
- —
- —
- 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) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
965.10 AED
Net movement
965.10 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 5 Nov 2022 | Receipt | Rental | Agreement No: 20132, Agreement No.:20132, | 33799 | 0.00 AED | 12,965.00 AED | -12,965.00 AED |
| 28 Nov 2022 | Rental charges | Rental | Agreement No: 20132, From: 29/10/2022, To: 28/11/2022, Vehicle: 19397 V | 12570 | 13,648.95 AED | 0.00 AED | 683.95 AED |
| 29 Nov 2022 | Receipt | Rental | Agreement No: 20132, Agreement No.:20132, | 33938 | 0.00 AED | 14,300.00 AED | -13,616.05 AED |
| 30 Nov 2022 | Fuel / charges | Rental | Agreement No: 20132, Vehicle: 19397 V Agreement No: 20132 | 12619 | 130.50 AED | 0.00 AED | -13,485.55 AED |
| 28 Dec 2022 | Rental charges | Rental | Agreement No: 20132, From: 28/11/2022, To: 28/12/2022, Vehicle: 19397 V | 12923 | 13,648.95 AED | 0.00 AED | 163.40 AED |
| 29 Dec 2022 | Receipt | Rental | Agreement No: 20132, Agreement No.:20132, | 35014 | 0.00 AED | 13,125.00 AED | -12,961.60 AED |
| 27 Jan 2023 | Receipt | Rental | Agreement No: 20132, Agreement No.:20132, | 35166 | 0.00 AED | 13,125.00 AED | -26,086.60 AED |
| 27 Jan 2023 | Rental charges | Rental | Agreement No: 20132, From: 28/12/2022, To: 27/1/2023, Vehicle: 19397 V | 13152 | 13,648.95 AED | 0.00 AED | -12,437.65 AED |
| 26 Feb 2023 | Rental charges | Rental | Agreement No: 20132, From: 27/1/2023, To: 26/2/2023, Vehicle: 19397 V | 13416 | 13,648.95 AED | 0.00 AED | 1,211.30 AED |
| 28 Feb 2023 | Rental charges | Rental | Agreement No: 20132, From: 26/2/2023, To: 28/2/2023, Vehicle: 19397 V | 13430 | 909.93 AED | 0.00 AED | 2,121.23 AED |
| 28 Feb 2023 | Extra charges | Rental | Agreement No: 20132, From: 29/10/2022, To: 28/2/2023, Vehicle: 19397 V | 13431 | 277.75 AED | 0.00 AED | 2,398.98 AED |
| 28 Feb 2023 | Additional charges | Rental | Agreement No: 20132, From: 29/10/2022, To: 28/2/2023, Vehicle: 19397 V | 13432 | 5.05 AED | 0.00 AED | 2,404.03 AED |
| 3 Mar 2023 | Type 20 | Rental | Agreement No: 20132, On Deposit No : 1258 | 494 | 0.00 AED | 1,438.93 AED | 965.10 AED |
| Totals | 55,919.03 AED | 54,953.93 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
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 20132 | 19397 VTesla MODEL Y | 29 Oct 2022 → 28 Feb 2023 | Closed | 55,919.03 AED | 54,953.93 AED | 965.10 AED |
Bookings
0 all time
No bookings on record.
Invoices
8 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 12570 | 28 Nov 2022 | Closed | 1398d | 13,648.95 AED | 0.00 AED |
| 12619 | 30 Nov 2022 | Closed | 1395d | 130.50 AED | 0.00 AED |
| 12923 | 28 Dec 2022 | Closed | 1368d | 13,648.95 AED | 0.00 AED |
| 13152 | 27 Jan 2023 | Closed | 1338d | 13,648.95 AED | 0.00 AED |
| 13416 | 26 Feb 2023 | Closed | 1308d | 13,648.95 AED | 0.00 AED |
| 13430 | 28 Feb 2023 | Open | 1306d | 909.93 AED | 682.30 AED |
| 13431 | 28 Feb 2023 | Open | 1306d | 277.75 AED | 277.75 AED |
| 13432 | 28 Feb 2023 | Open | 1306d | 5.05 AED | 5.05 AED |
Receipts
4 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 33799 | 5 Nov 2022 | — | 345072 | 12,965.00 AED |
| 33938 | 29 Nov 2022 | — | 345072 | 14,300.00 AED |
| 35014 | 29 Dec 2022 | — | 345072 | 13,125.00 AED |
| 35166 | 27 Jan 2023 | — | 345072 | 13,125.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1258 | 29 Oct 2022 | Settled | 2,500.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.