CUSTOMER PROFILE
Anton Marko Feingold
CODE 2723Customer● Livedata through 23 Sept 2026 17:01
Agreements
1
All time
Rental charges
3,922.74 AED
Statement debits on agreements
Rental receipts
3,421.50 AED
Statement credits on agreements
Balance
501.24 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Anton Marko Feingold
- Code
- 2723
- Type
- Customer
- Category
- Person
- Mobile
- +44 7951 583863
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #787473
- Created
- 19 May 2023 12:16
Statement of account
5 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
501.24 AED
Rental net
501.24 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 |
|---|---|---|---|---|---|---|
| 19 May 2023 | Receipt | Agreement No: 20624, Agreement No.:20624, | 35840 | 0.00 AED | 2,110.00 AED | -2,110.00 AED |
| 24 May 2023 | Rental charges | Agreement No: 20624, From: 19/5/2023, To: 24/5/2023, Vehicle: 8210 D | 14184 | 2,611.24 AED | 0.00 AED | 501.24 AED |
| 24 May 2023 | Extra charges | Agreement No: 20624, From: 19/5/2023, To: 24/5/2023, Vehicle: 8210 D | 14185 | 50.50 AED | 0.00 AED | 551.74 AED |
| 24 May 2023 | Fuel / charges | Agreement No: 20624, Vehicle: 8210 D Agreement No: 20624 | 14186 | 1,261.00 AED | 0.00 AED | 1,812.74 AED |
| 25 May 2023 | Receipt | Agreement No: 20624, Agreement No.:20624, 2 Fine 1261 SAIK 50 | 35873 | 0.00 AED | 1,311.50 AED | 501.24 AED |
| Totals | 3,922.74 AED | 3,421.50 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 (0)
0.00 AED
Uninvoiced total0.00 AED
No uninvoiced fines or charges found.
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 20624 | 8210 DFORD BRONCO · SUV | 19 May 2023 → 24 May 2023 | Closed | 3,922.75 AED | 3,421.50 AED | 501.25 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 14184 | 24 May 2023 | Closed | 1218d | 2,611.24 AED | 0.00 AED |
| 14185 | 24 May 2023 | Closed | 1218d | 50.50 AED | 0.00 AED |
| 14186 | 24 May 2023 | Open | 1218d | 1,261.00 AED | 501.24 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 35840 | 19 May 2023 | — | 433281 | 2,110.00 AED |
| 35873 | 25 May 2023 | — | 433281 | 1,311.50 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1490 | 19 May 2023 | Expired | 1,500.00 AED | 1,500.00 AED |
Credit notes
0 all time
No credit notes on record.