CUSTOMER PROFILE
Aris Abdireshit
CODE 2603Customer● Livedata through 24 Sept 2026 03:02
Agreements
2
All time
Rental charges
6,296.78 AED
Statement debits on agreements
Rental receipts
6,296.78 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Uninvoiced
90.00 AED
2 item(s) · pre-closing
Identity & contact
- Name
- Aris Abdireshit
- Code
- 2603
- Type
- Customer
- Category
- Person
- Mobile
- 0502115976
- Phone
- —
- Phone 2
- —
- —
- Address
- dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 4 Mar 2023 11:56
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 |
|---|---|---|---|---|---|---|---|
| 4 Mar 2023 | Receipt | Rental | Agreement No: 20422, Agreement No.:20422, | 35396 | 0.00 AED | 1,900.00 AED | -1,900.00 AED |
| 10 Mar 2023 | Fuel / charges | Rental | Agreement No: 20422, Vehicle: 31712 W Agreement No: 20422 | 13718 | 180.50 AED | 0.00 AED | -1,719.50 AED |
| 20 Mar 2023 | Fuel / charges | Rental | Agreement No: 20422, Vehicle: 31712 W Agreement No: 20422 | 13720 | 1,441.50 AED | 0.00 AED | -278.00 AED |
| 3 Apr 2023 | Receipt | Rental | Agreement No: 20501, Agreement No.:20501, | 35586 | 0.00 AED | 2,900.00 AED | -3,178.00 AED |
| 3 Apr 2023 | Rental charges | Rental | Agreement No: 20422, From: 4/3/2023, To: 3/4/2023, Vehicle: 83730 R | 13757 | 1,680.98 AED | 0.00 AED | -1,497.02 AED |
| 24 Apr 2023 | Receipt | Rental | Agreement No: 20422, Agreement No.:20422, | 35678 | 0.00 AED | 1,402.00 AED | -2,899.02 AED |
| 3 May 2023 | Rental charges | Rental | Agreement No: 20501, From: 3/4/2023, To: 3/5/2023, Vehicle: 53472 X | 13983 | 2,973.60 AED | 0.00 AED | 74.58 AED |
| 3 May 2023 | Extra charges | Rental | Agreement No: 20501, From: 3/4/2023, To: 3/5/2023, Vehicle: 53472 X | 13984 | 20.20 AED | 0.00 AED | 94.78 AED |
| 10 May 2023 | Type 20 | Rental | Agreement No: 20422, On Deposit No : 1408 | 520 | 0.00 AED | 94.78 AED | 0.00 AED |
| Totals | 6,296.78 AED | 6,296.78 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 (2)
90.00 AED
Uninvoiced total90.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 20501 | Other | 70.00 AED |
| 20422 | Other | 20.00 AED |
Agreements
2 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 20422 | 83730 RKIA Pegas · Economical | 4 Mar 2023 → 3 Apr 2023 | Closed | 3,302.98 AED | 3,396.78 AED | -93.80 AED |
| 20501 | 53472 XNISSAN KICKS · SUV | 3 Apr 2023 → 3 May 2023 | Closed | 2,993.80 AED | 2,900.00 AED | 93.80 AED |
Bookings
0 all time
No bookings on record.
Invoices
5 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 13718 | 10 Mar 2023 | Closed | 1293d | 180.50 AED | 0.00 AED |
| 13720 | 20 Mar 2023 | Closed | 1283d | 1,441.50 AED | 0.00 AED |
| 13757 | 3 Apr 2023 | Closed | 1270d | 1,680.98 AED | 0.00 AED |
| 13983 | 3 May 2023 | Closed | 1239d | 2,973.60 AED | 0.00 AED |
| 13984 | 3 May 2023 | Closed | 1239d | 20.20 AED | 0.00 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 35396 | 4 Mar 2023 | — | 399435 | 1,900.00 AED |
| 35586 | 3 Apr 2023 | — | 412568 | 2,900.00 AED |
| 35678 | 24 Apr 2023 | — | 399435 | 1,402.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1408 | 4 Mar 2023 | Settled | 1,500.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.