CUSTOMER PROFILE
Jahongirbek Dilkashevich Isaev
CODE 2533Customer● Livedata through 25 Sept 2026 07:47
Agreements
1
All time
Rental charges
13,072.60 AED
Statement debits on agreements
Rental receipts
12,965.00 AED
Statement credits on agreements
Balance
107.60 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Jahongirbek Dilkashevich Isaev
- Code
- 2533
- Type
- Customer
- Category
- Person
- Mobile
- +971 56 411 0513
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 10 Jan 2023 14:11
Statement of account
9 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
107.60 AED
Rental net
107.60 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 |
|---|---|---|---|---|---|---|
| 20 Jan 2023 | Commission | Red Fine on The BMW for Overspeeding against fine number 7030093464, From: 20/1/2023, To: 20/1/2023, Vehicle: 8577 E | 13228 | 3,000.00 AED | 0.00 AED | 3,000.00 AED |
| 20 Jan 2023 | Fuel / charges | Agreement No: 20319, Vehicle: 8577 E Agreement No: 20319 | 13181 | 2,030.50 AED | 0.00 AED | 5,030.50 AED |
| 21 Jan 2023 | Receipt | Agreement No: 20319, Agreement No.:20319, | 35135 | 0.00 AED | 6,075.00 AED | -1,044.50 AED |
| 23 Jan 2023 | Rental charges | Agreement No: 20319, From: 20/1/2023, To: 23/1/2023, Vehicle: 8577 E | 13104 | 6,090.00 AED | 0.00 AED | 5,045.50 AED |
| 23 Jan 2023 | Extra charges | Agreement No: 20319, From: 20/1/2023, To: 23/1/2023, Vehicle: 8577 E | 13105 | 60.60 AED | 0.00 AED | 5,106.10 AED |
| 31 Jan 2023 | Type 20 | Agreement No: 20319, On Deposit No : 1364 | 485 | 0.00 AED | 2,500.00 AED | 2,606.10 AED |
| 31 Jan 2023 | Fuel / charges | Agreement No: 20319, Vehicle: 8577 E Agreement No: 20319 | 13355 | 1,891.50 AED | 0.00 AED | 4,497.60 AED |
| 1 Feb 2023 | Receipt | Agreement No: 20319, Agreement No.:20319, | 35210 | 0.00 AED | 2,500.00 AED | 1,997.60 AED |
| 21 Feb 2023 | Receipt | Agreement No: 20319, Agreement No.:20319, | 35310 | 0.00 AED | 1,890.00 AED | 107.60 AED |
| Totals | 13,072.60 AED | 12,965.00 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 |
|---|---|---|---|---|---|---|
| 20319 | 8577 EBMW 735 · Luxury | 20 Jan 2023 → 23 Jan 2023 | Closed | 6,150.60 AED | 12,965.00 AED | -6,814.40 AED |
Bookings
0 all time
No bookings on record.
Invoices
5 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 13104 | 23 Jan 2023 | Open | 1341d | 6,090.00 AED | 106.10 AED |
| 13105 | 23 Jan 2023 | Closed | 1341d | 60.60 AED | 0.00 AED |
| 13181 | 20 Jan 2023 | Closed | 1343d | 2,030.50 AED | 0.00 AED |
| 13228 | 20 Jan 2023 | Closed | 1344d | 3,000.00 AED | 0.00 AED |
| 13355 | 31 Jan 2023 | Open | 1332d | 1,891.50 AED | 1.50 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 35135 | 21 Jan 2023 | — | 378726 | 6,075.00 AED |
| 35210 | 1 Feb 2023 | — | 378726 | 2,500.00 AED |
| 35310 | 21 Feb 2023 | — | 378726 | 1,890.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1364 | 21 Jan 2023 | Settled | 2,500.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.