CUSTOMER PROFILE
Imam Mursalovich Safarov
CODE 2500Customer● Livedata through 26 Sept 2026 01:11
Agreements
2
All time
Rental charges
19,142.96 AED
Statement debits on agreements
Rental receipts
13,665.00 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
- Imam Mursalovich Safarov
- Code
- 2500
- Type
- Customer
- Category
- Person
- Mobile
- 052 7590200
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 15 Dec 2022 17:42
Statement of account
33 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 |
|---|---|---|---|---|---|---|---|
| 16 Dec 2022 | Receipt | Rental | Agreement No: 20238, Agreement No.:20238, | 34028 | 0.00 AED | 1,940.00 AED | -1,940.00 AED |
| 31 Dec 2022 | Fuel / charges | Rental | Agreement No: 20238, Vehicle: 80471 U Agreement No: 20238 | 12958 | 1,011.00 AED | 0.00 AED | -929.00 AED |
| 3 Jan 2023 | Fuel / charges | Rental | Agreement No: 20238, Vehicle: 48541 R Agreement No: 20238 | 13039 | 180.50 AED | 0.00 AED | -748.50 AED |
| 4 Jan 2023 | Fuel / charges | Rental | Agreement No: 20238, Vehicle: 48541 R Agreement No: 20238 | 13195 | 1,261.00 AED | 0.00 AED | 512.50 AED |
| 9 Jan 2023 | Fuel / charges | Rental | Agreement No: 20238, Vehicle: 48541 R Agreement No: 20238 | 13052 | 180.50 AED | 0.00 AED | 693.00 AED |
| 12 Jan 2023 | Fuel / charges | Rental | Agreement No: 20238, Vehicle: 48541 R Agreement No: 20238 | 13055 | 530.50 AED | 0.00 AED | 1,223.50 AED |
| 21 Jan 2023 | Rental charges | Rental | Agreement No: 20238, From: 15/12/2022, To: 21/1/2023, Vehicle: 48541 R | 13106 | 2,199.75 AED | 0.00 AED | 3,423.25 AED |
| 21 Jan 2023 | Extra charges | Rental | Agreement No: 20238, From: 15/12/2022, To: 21/1/2023, Vehicle: 48541 R | 13107 | 232.30 AED | 0.00 AED | 3,655.55 AED |
| 21 Jan 2023 | Fuel / charges | Rental | Agreement No: 20238, Vehicle: 48541 R Agreement No: 20238 | 13108 | 130.50 AED | 0.00 AED | 3,786.05 AED |
| 21 Jan 2023 | Fuel / charges | Rental | Agreement No: 20238, Vehicle: 48541 R Agreement No: 20238 | 13214 | 430.50 AED | 0.00 AED | 4,216.55 AED |
| 23 Jan 2023 | Type 20 | Rental | Agreement No: 20238, On Deposit No : 1327 | 479 | 0.00 AED | 1,000.00 AED | 3,216.55 AED |
| 23 Jan 2023 | Receipt | Rental | Agreement No: 20238, Agreement No.:20238, | 35140 | 0.00 AED | 1,525.00 AED | 1,691.55 AED |
| 10 Feb 2023 | Type 8 | Non-rental | Customer paid the fine on the 10th of February 2023 ,receipt number 186152040 -agreement 20238 | 281 | 0.00 AED | 430.50 AED | 1,261.05 AED |
| 7 Mar 2023 | Receipt | Rental | Agreement No: 20238, Agreement No.:20238, | 35425 | 0.00 AED | 615.00 AED | 646.05 AED |
| 9 May 2023 | Type 8 | Non-rental | Credit Note ,The customer paid the fine @ Dubai Police with receipt number 188151285 & fine number 7030095823 | 290 | 0.00 AED | 630.00 AED | 16.05 AED |
| 10 May 2023 | Type 3 | Rental | Agreement No: 20238, Customer refund , We deducted the deposit of AED1K in full ,yet the customer had paid the fine for 630.00 ,pending credit note 290 | 6830 | 600.00 AED | 0.00 AED | 616.05 AED |
| 11 May 2023 | Type 8 | Non-rental | Customer for the fine , fine number 7030095785 by himself | 292 | 0.00 AED | 630.51 AED | -14.46 AED |
| 15 Jul 2023 | Receipt | Rental | Agreement No: 20828, Agreement No.:20828, | 36200 | 0.00 AED | 1,500.00 AED | -1,514.46 AED |
| 13 Aug 2023 | Rental charges | Rental | Agreement No: 20828, From: 14/7/2023, To: 13/8/2023, Vehicle: 25605 O | 14928 | 1,500.45 AED | 0.00 AED | -14.01 AED |
| 31 Aug 2023 | Receipt | Rental | Agreement No: 20828, Agreement No.:20828, | 36461 | 0.00 AED | 1,500.00 AED | -1,514.01 AED |
| 12 Sept 2023 | Rental charges | Rental | Agreement No: 20828, From: 13/8/2023, To: 12/9/2023, Vehicle: 25605 O | 15342 | 1,500.45 AED | 0.00 AED | -13.56 AED |
| 19 Sept 2023 | Receipt | Rental | Agreement No: 20828, Agreement No.:20828, Commission 100 | 36571 | 0.00 AED | 1,525.00 AED | -1,538.56 AED |
| 12 Oct 2023 | Rental charges | Rental | Agreement No: 20828, From: 12/9/2023, To: 12/10/2023, Vehicle: 25605 O | 15468 | 1,500.45 AED | 0.00 AED | -38.11 AED |
| 7 Nov 2023 | Receipt | Rental | Agreement No: 20828, Agreement No.:20828, | 36866 | 0.00 AED | 1,500.00 AED | -1,538.11 AED |
| 11 Nov 2023 | Rental charges | Rental | Agreement No: 20828, From: 12/10/2023, To: 11/11/2023, Vehicle: 25605 O | 15693 | 1,500.45 AED | 0.00 AED | -37.66 AED |
| 17 Nov 2023 | Receipt | Rental | Agreement No: 20828, Agreement No.:20828, | 36916 | 0.00 AED | 1,500.00 AED | -1,537.66 AED |
| 11 Dec 2023 | Rental charges | Rental | Agreement No: 20828, From: 11/11/2023, To: 11/12/2023, Vehicle: 25605 O | 15891 | 1,500.45 AED | 0.00 AED | -37.21 AED |
| 15 Dec 2023 | Receipt | Rental | Agreement No: 20828, Agreement No.:20828, | 64104 | 0.00 AED | 1,060.00 AED | -1,097.21 AED |
| 15 Dec 2023 | Rental charges | Rental | Agreement No: 20828, From: 11/12/2023, To: 15/12/2023, Vehicle: 25605 O | 15921 | 200.06 AED | 0.00 AED | -897.15 AED |
| 15 Dec 2023 | Extra charges | Rental | Agreement No: 20828, From: 14/7/2023, To: 15/12/2023, Vehicle: 25605 O | 15922 | 818.10 AED | 0.00 AED | -79.05 AED |
| 15 Dec 2023 | Fuel / charges | Rental | Agreement No: 20828, Vehicle: 25605 O Agreement No: 20828 | 15923 | 3,866.00 AED | 0.00 AED | 3,786.95 AED |
| 16 Dec 2023 | Type 8 | Fines & Salik | The customer paid 10 fines related to agreement no. 20828, referencing receipt 208720246. | 330 | 0.00 AED | 3,176.00 AED | 610.95 AED |
| 27 Dec 2023 | Type 8 | Fines & Salik | Customer paid 2 fines against agreement 20828, with reference to receipt No.209355634 | 334 | 0.00 AED | 610.95 AED | 0.00 AED |
| Totals | 19,142.96 AED | 19,142.96 AED | |||||
Fines & charges
Pre-closing · scanned 2 of 2 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
2 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 20238 | 48541 RKIA PICANTO · Economical | 15 Dec 2022 → 21 Jan 2023 | Closed | 4,465.05 AED | 4,480.00 AED | -14.95 AED |
| 20828 | 25605 OCHEVROLET AVEO · Economical | 14 Jul 2023 → 15 Dec 2023 | Closed | 12,386.41 AED | 8,585.00 AED | 3,801.41 AED |
Bookings
0 all time
No bookings on record.
Invoices
17 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 15922 | 15 Dec 2023 | Closed | 1016d | 818.10 AED | 0.00 AED |
| 15923 | 15 Dec 2023 | Closed | 1016d | 3,866.00 AED | 0.00 AED |
16–17 of 17
Receipts
9 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 34028 | 16 Dec 2022 | — | 363478 | 1,940.00 AED |
| 35140 | 23 Jan 2023 | — | 363478 | 1,525.00 AED |
| 35425 | 7 Mar 2023 | — | 363478 | 615.00 AED |
| 36200 | 15 Jul 2023 | — | 455495 | 1,500.00 AED |
| 36461 | 31 Aug 2023 | — | 455495 | 1,500.00 AED |
| 36571 | 19 Sept 2023 | — | 455495 | 1,525.00 AED |
| 36866 | 7 Nov 2023 | — | 455495 | 1,500.00 AED |
| 36916 | 17 Nov 2023 | — | 455495 | 1,500.00 AED |
| 64104 | 15 Dec 2023 | — | 455495 | 1,060.00 AED |
Deposits
2 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1327 | 16 Dec 2022 | Settled | 1,000.00 AED | 0.00 AED |
| 1555 | 15 Jul 2023 | Settled | 200.00 AED | 0.00 AED |
Credit notes
5 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 281 | 10 Feb 2023 | — | 430.50 AED |
| 290 | 9 May 2023 | — | 630.00 AED |
| 292 | 11 May 2023 | — | 630.51 AED |
| 330 | 16 Dec 2023 | — | 3,176.00 AED |
| 334 | 27 Dec 2023 | — | 610.95 AED |