CUSTOMER PROFILE

Grigore Sebastian Vieru

CODE 2628Customer● Livedata through 25 Sept 2026 11:21

Agreements
1
All time
Rental charges
1,091.00 AED
Statement debits on agreements
Rental receipts
1,091.00 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Uninvoiced
15.00 AED
1 item(s) · pre-closing

Identity & contact

Name
Grigore Sebastian Vieru
Code
2628
Type
Customer
Category
Person
Mobile
+971 55 845 9736
Phone
—
Phone 2
—
Email
—
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#352152
Created
17 Mar 2023 12:01

Statement of account

4 line(s) · rental activity · all time unless narrowed

Beginning
0.00 AED
Ending
0.00 AED
Rental net
0.00 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
18 Mar 2023ReceiptAgreement No: 20463, Agreement No.:20463, 354900.00 AED1,000.00 AED-1,000.00 AED
18 Mar 2023Rental chargesAgreement No: 20463, From: 17/3/2023, To: 18/3/2023, Vehicle: 8315 N135961,065.75 AED0.00 AED65.75 AED
18 Mar 2023Extra chargesAgreement No: 20463, From: 17/3/2023, To: 18/3/2023, Vehicle: 8315 N1359725.25 AED0.00 AED91.00 AED
1 Apr 2023ReceiptAgreement No: 20463, Agreement No.:20463, 355790.00 AED91.00 AED0.00 AED
Totals1,091.00 AED1,091.00 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 (1)
15.00 AED
Uninvoiced total15.00 AED
Pending (closing)
AgreementChargeAmount
20463Other15.00 AED

Agreements

1 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
204638315 NCHEVROLET Corvette · Sports17 Mar 2023 → 18 Mar 2023Closed1,091.00 AED1,091.00 AED0.00 AED

Bookings

0 all time

No bookings on record.

Invoices

2 all time

InvoiceDateStatusAgeAmountDue
1359618 Mar 2023Closed1287d1,065.75 AED0.00 AED
1359718 Mar 2023Closed1287d25.25 AED0.00 AED

Receipts

2 all time

ReceiptDateMethodAgreementAmount
3549018 Mar 2023—4059031,000.00 AED
355791 Apr 2023—40590391.00 AED

Deposits

1 all time

DepositDateStatusAmountBalance
142618 Mar 2023Expired2,500.00 AED2,500.00 AED

Credit notes

0 all time

No credit notes on record.