CUSTOMER PROFILE
Artak Srapionian
CODE 2546Customer● Livedata through 24 Sept 2026 03:03
Agreements
2
All time
Rental charges
3,722.45 AED
Statement debits on agreements
Rental receipts
3,722.45 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Uninvoiced
80.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Artak Srapionian
- Code
- 2546
- Type
- Customer
- Category
- Person
- Mobile
- 052 7590 200
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 20 Jan 2023 00:15
Statement of account
9 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 |
|---|---|---|---|---|---|---|---|
| 20 Jan 2023 | Receipt | Rental | Agreement No: 20318, Agreement No.:20318, | 35127 | 0.00 AED | 735.00 AED | -735.00 AED |
| 29 Jan 2023 | Receipt | Rental | Agreement No: 20318, Agreement No.:20318, | 35187 | 0.00 AED | 270.00 AED | -1,005.00 AED |
| 29 Jan 2023 | Rental charges | Rental | Agreement No: 20318, From: 20/1/2023, To: 29/1/2023, Vehicle: 8210 D | 13183 | 2,940.00 AED | 0.00 AED | 1,935.00 AED |
| 29 Jan 2023 | Extra charges | Rental | Agreement No: 20318, From: 20/1/2023, To: 29/1/2023, Vehicle: 8210 D | 13184 | 75.75 AED | 0.00 AED | 2,010.75 AED |
| 30 Jan 2023 | Type 20 | Rental | Agreement No: 20318, On Deposit No : 1363 | 483 | 0.00 AED | 2,000.00 AED | 10.75 AED |
| 8 Jul 2023 | Receipt | Rental | Agreement No: 20811, Agreement No.:20811, | 36174 | 0.00 AED | 456.00 AED | -445.25 AED |
| 13 Jul 2023 | Rental charges | Rental | Agreement No: 20811, From: 8/7/2023, To: 13/7/2023, Vehicle: 74693 M | 14638 | 686.50 AED | 0.00 AED | 241.25 AED |
| 13 Jul 2023 | Extra charges | Rental | Agreement No: 20811, From: 8/7/2023, To: 13/7/2023, Vehicle: 74693 M | 14639 | 20.20 AED | 0.00 AED | 261.45 AED |
| 22 Jul 2023 | Type 20 | Rental | Agreement No: 20811, On Deposit No : 1550 | 548 | 0.00 AED | 261.45 AED | 0.00 AED |
| Totals | 3,722.45 AED | 3,722.45 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 (1)
80.00 AED
Uninvoiced total80.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 20811 | Other | 80.00 AED |
Agreements
2 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 20318 | 8210 DBMW 520 | 20 Jan 2023 → 29 Jan 2023 | Closed | 3,015.75 AED | 3,005.00 AED | 10.75 AED |
| 20811 | 74693 MTOYOTA YARIS · Economical | 8 Jul 2023 → 13 Jul 2023 | Closed | 706.70 AED | 717.45 AED | -10.75 AED |
Bookings
0 all time
No bookings on record.
Invoices
4 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 13183 | 29 Jan 2023 | Closed | 1334d | 2,940.00 AED | 0.00 AED |
| 13184 | 29 Jan 2023 | Closed | 1334d | 75.75 AED | 0.00 AED |
| 14638 | 13 Jul 2023 | Closed | 1169d | 686.50 AED | 0.00 AED |
| 14639 | 13 Jul 2023 | Closed | 1169d | 20.20 AED | 0.00 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 35127 | 20 Jan 2023 | — | 378410 | 735.00 AED |
| 35187 | 29 Jan 2023 | — | 378410 | 270.00 AED |
| 36174 | 8 Jul 2023 | — | 453076 | 456.00 AED |
Deposits
2 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1363 | 20 Jan 2023 | Settled | 2,000.00 AED | 0.00 AED |
| 1550 | 8 Jul 2023 | Settled | 1,000.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.