CUSTOMER PROFILE
Anton Chernukha
CODE 2490Customer● Livedata through 23 Sept 2026 16:06
Agreements
4
All time
Rental charges
88,929.38 AED
Statement debits on agreements
Rental receipts
77,455.00 AED
Statement credits on agreements
Balance
7,736.38 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Anton Chernukha
- Code
- 2490
- Type
- Customer
- Category
- Person
- Mobile
- +971 50 688 6080
- Phone
- +1 (312) 805-0285
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225683
- Created
- 8 Dec 2022 23:19
Statement of account
15 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
11,474.38 AED
Rental net
11,474.38 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 |
|---|---|---|---|---|---|---|
| 9 Dec 2022 | Receipt | Agreement No: 20225, Agreement No.:20225, | 33986 | 0.00 AED | 10,000.00 AED | -10,000.00 AED |
| 20 Dec 2022 | Rental charges | Agreement No: 20225, From: 8/12/2022, To: 20/12/2022, Vehicle: 8018 M [DF) | 12845 | 24,000.48 AED | 0.00 AED | 14,000.48 AED |
| 20 Dec 2022 | Extra charges | Agreement No: 20225, From: 8/12/2022, To: 20/12/2022, Vehicle: 8018 M [DF) | 12846 | 131.30 AED | 0.00 AED | 14,131.78 AED |
| 20 Dec 2022 | Fuel / charges | Agreement No: 20225, Vehicle: 8018 M [DF) Agreement No: 20225 | 12847 | 180.50 AED | 0.00 AED | 14,312.28 AED |
| 26 Dec 2022 | Receipt | Agreement No: 20268, Agreement No.:20268, | 34088 | 0.00 AED | 35,000.00 AED | -20,687.72 AED |
| 16 Jan 2023 | Rental charges | Agreement No: 20268, From: 26/12/2022, To: 16/1/2023, Vehicle: 8018 M [DF) | 13097 | 30,800.10 AED | 0.00 AED | 10,112.38 AED |
| 16 Jan 2023 | Extra charges | Agreement No: 20268, From: 26/12/2022, To: 16/1/2023, Vehicle: 8018 M [DF) | 13098 | 181.80 AED | 0.00 AED | 10,294.18 AED |
| 27 Jan 2023 | Receipt | Agreement No: 20225, Agreement No.:20225, | 35167 | 0.00 AED | 5,000.00 AED | 5,294.18 AED |
| 6 Feb 2023 | Rental charges | Agreement No: 20327, From: 24/1/2023, To: 6/2/2023, Vehicle: 17519 M | 13251 | 5,460.00 AED | 0.00 AED | 7,016.18 AED |
| 6 Feb 2023 | Extra charges | Agreement No: 20327, From: 24/1/2023, To: 6/2/2023, Vehicle: 17519 M | 13252 | 45.45 AED | 0.00 AED | 7,061.63 AED |
| 9 Feb 2023 | Receipt | Agreement No: 20327, Agreement No.:20327, | 35244 | 0.00 AED | 5,505.00 AED | 1,556.63 AED |
| 9 Feb 2023 | Receipt | Agreement No: 20362, Agreement No.:20362, | 35246 | 0.00 AED | 19,500.00 AED | -17,943.37 AED |
| 27 Feb 2023 | Rental charges | Agreement No: 20362, From: 6/2/2023, To: 27/2/2023, Vehicle: 8018 M [DF) | 13442 | 28,003.50 AED | 0.00 AED | 10,060.13 AED |
| 27 Feb 2023 | Extra charges | Agreement No: 20362, From: 6/2/2023, To: 27/2/2023, Vehicle: 8018 M [DF) | 13443 | 126.25 AED | 0.00 AED | 10,186.38 AED |
| 24 Jul 2023 | Type 20 | Agreement No: 20225, On Deposit No : 1331 | 549 | 0.00 AED | 2,450.00 AED | 7,736.38 AED |
| Totals | 88,929.38 AED | 77,455.00 AED | ||||
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 |
|---|---|---|---|---|---|---|
| 20225 | 8018 M [DF)ROLLS ROYCE WRAITH · Luxury | 8 Dec 2022 → 20 Dec 2022 | Closed | 24,312.28 AED | 17,450.00 AED | 6,862.28 AED |
| 20268 | 8018 M [DF)ROLLS ROYCE WRAITH · Luxury | 26 Dec 2022 → 16 Jan 2023 | Closed | 30,981.90 AED | 35,000.00 AED | -4,018.10 AED |
| 20327 | 17519 MAUDI A6 · Mid range | 24 Jan 2023 → 6 Feb 2023 | Closed | 5,505.45 AED | 5,505.00 AED | 0.45 AED |
| 20362 | 8018 M [DF)ROLLS ROYCE WRAITH · Luxury | 6 Feb 2023 → 27 Feb 2023 | Closed | 28,129.75 AED | 19,500.00 AED | 8,629.75 AED |
Bookings
0 all time
No bookings on record.
Invoices
9 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 12845 | 20 Dec 2022 | Closed | 1373d | 24,000.48 AED | 0.00 AED |
| 12846 | 20 Dec 2022 | Closed | 1373d | 131.30 AED | 0.00 AED |
| 12847 | 20 Dec 2022 | Closed | 1373d | 180.50 AED | 0.00 AED |
| 13097 | 16 Jan 2023 | Closed | 1346d | 30,800.10 AED | 0.00 AED |
| 13098 | 16 Jan 2023 | Closed | 1346d | 181.80 AED | 0.00 AED |
| 13251 | 6 Feb 2023 | Closed | 1325d | 5,460.00 AED | 0.00 AED |
| 13252 | 6 Feb 2023 | Closed | 1325d | 45.45 AED | 0.00 AED |
| 13442 | 27 Feb 2023 | Open | 1304d | 28,003.50 AED | 7,610.13 AED |
| 13443 | 27 Feb 2023 | Open | 1304d | 126.25 AED | 126.25 AED |
Receipts
5 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 33986 | 9 Dec 2022 | — | 360821 | 10,000.00 AED |
| 34088 | 26 Dec 2022 | — | 367729 | 35,000.00 AED |
| 35167 | 27 Jan 2023 | — | 360821 | 5,000.00 AED |
| 35244 | 9 Feb 2023 | — | 380314 | 5,505.00 AED |
| 35246 | 9 Feb 2023 | — | 386902 | 19,500.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1331 | 19 Dec 2022 | Settled | 2,450.00 AED | 0.00 AED |
Credit notes
1 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 280 | 27 Jan 2023 | — | 3,738.00 AED |