CUSTOMER PROFILE
Oleksandr Samoilenko
CODE 2647Customer● Livedata through 25 Sept 2026 02:01
Agreements
1
All time
Rental charges
3,281.05 AED
Statement debits on agreements
Rental receipts
4,305.00 AED
Statement credits on agreements
Balance
-1,023.95 AED
Full ledger ending balance
Uninvoiced
20.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Oleksandr Samoilenko
- Code
- 2647
- Type
- Customer
- Category
- Person
- Mobile
- +380 66 114 9407
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 29 Mar 2023 18:21
Statement of account
4 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
-1,023.95 AED
Rental net
-1,023.95 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 |
|---|---|---|---|---|---|---|
| 31 Mar 2023 | Receipt | Agreement No: 20495, Agreement No.:20495, | 35566 | 0.00 AED | 105.00 AED | -105.00 AED |
| 31 Mar 2023 | Receipt | Agreement No: 20495, Agreement No.:20495, | 35567 | 0.00 AED | 4,200.00 AED | -4,305.00 AED |
| 2 Apr 2023 | Rental charges | Agreement No: 20495, From: 31/3/2023, To: 2/4/2023, Vehicle: 8315 N | 13748 | 3,276.00 AED | 0.00 AED | -1,029.00 AED |
| 2 Apr 2023 | Additional charges | Agreement No: 20495, From: 31/3/2023, To: 2/4/2023, Vehicle: 8315 N | 13749 | 5.05 AED | 0.00 AED | -1,023.95 AED |
| Totals | 3,281.05 AED | 4,305.00 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)
20.00 AED
Uninvoiced total20.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 20495 | Other | 20.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 20495 | 8315 NCHEVROLET Corvette · Sports | 31 Mar 2023 → 2 Apr 2023 | Closed | 3,281.05 AED | 4,305.00 AED | -1,023.95 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 13748 | 2 Apr 2023 | Closed | 1271d | 3,276.00 AED | 0.00 AED |
| 13749 | 2 Apr 2023 | Closed | 1271d | 5.05 AED | 0.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 35566 | 31 Mar 2023 | — | 410928 | 105.00 AED |
| 35567 | 31 Mar 2023 | — | 410928 | 4,200.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1441 | 31 Mar 2023 | Settled | 2,500.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.