CUSTOMER PROFILE
Behzad Shabrandi
CODE 2643Customer● Livedata through 19 Sept 2026 10:01
Agreements
1
All time
Rental charges
1,848.00 AED
Statement debits on agreements
Rental receipts
2,100.00 AED
Statement credits on agreements
Balance
-252.00 AED
Full ledger ending balance
Uninvoiced
10.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Behzad Shabrandi
- Code
- 2643
- Type
- Customer
- Category
- Person
- Mobile
- +98 912 354 6689
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 27 Mar 2023 20:51
Statement of account
2 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
-252.00 AED
Rental net
-252.00 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 |
|---|---|---|---|---|---|---|
| 30 Mar 2023 | Receipt | Agreement No: 20490, Agreement No.:20490, | 35557 | 0.00 AED | 2,100.00 AED | -2,100.00 AED |
| 5 Apr 2023 | Rental charges | Agreement No: 20490, From: 29/3/2023, To: 5/4/2023, Vehicle: 93982 O | 13763 | 1,848.00 AED | 0.00 AED | -252.00 AED |
| Totals | 1,848.00 AED | 2,100.00 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)
10.00 AED
Uninvoiced total10.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 20490 | Other | 10.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 20490 | 93982 OAUDI A3 · Sports | 29 Mar 2023 → 5 Apr 2023 | Closed | 1,848.00 AED | 2,100.00 AED | -252.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
1 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 13763 | 5 Apr 2023 | Closed | 1263d | 1,848.00 AED | 0.00 AED |
Receipts
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 35557 | 30 Mar 2023 | — | 410406 | 2,100.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1440 | 30 Mar 2023 | Settled | 2,000.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.