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CUSTOMER PROFILE

Kamyar Beirami

CODE 2757Customer● Livedata through 25 Sept 2026 17:16

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Agreements
1
All time
Rental charges
30,602.55 AED
Statement debits on agreements
Rental receipts
26,590.00 AED
Statement credits on agreements
Balance
0.05 AED
Full ledger ending balance
Uninvoiced
2,850.00 AED
1 item(s) · pre-closing

Identity & contact

Name
Kamyar Beirami
Code
2757
Type
Customer
Category
Person
Mobile
+1 (510) 592-4065
Phone
—
Phone 2
—
Email
—
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#787473
Created
8 Jun 2023 20:05

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
4,012.55 AED
Rental net
4,012.55 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
9 Jun 2023ReceiptAgreement No: 20725, Agreement No.:20725, 360040.00 AED7,350.00 AED-7,350.00 AED
5 Jul 2023ReceiptAgreement No: 20725, Agreement No.:20725, 361480.00 AED9,240.00 AED-16,590.00 AED
9 Jul 2023Rental chargesAgreement No: 20725, From: 9/6/2023, To: 9/7/2023, Vehicle: 8068 E146337,350.00 AED0.00 AED-9,240.00 AED
29 Jul 2023ReceiptAgreement No: 20725, Agreement No.:20725, 362670.00 AED4,000.00 AED-13,240.00 AED
31 Jul 2023CommissionRed fine on BMW -Fine Number 7031573149 (AED 1000 +3000 impounding fees ) + innovation fees AED 40, From: 31/7/2023, To: 31/7/2023, Vehicle: 8068 E147684,040.00 AED0.00 AED-9,200.00 AED
8 Aug 2023ReceiptAgreement No: 20725, Agreement No.:20725, 363180.00 AED5,000.00 AED-14,200.00 AED
8 Aug 2023Rental chargesAgreement No: 20725, From: 9/7/2023, To: 8/8/2023, Vehicle: 8068 E148587,350.00 AED0.00 AED-6,850.00 AED
29 Aug 2023Rental chargesAgreement No: 20725, From: 8/8/2023, To: 29/8/2023, Vehicle: 8068 E150137,983.15 AED0.00 AED1,133.15 AED
29 Aug 2023Extra chargesAgreement No: 20725, From: 9/6/2023, To: 29/8/2023, Vehicle: 8068 E15014646.40 AED0.00 AED1,779.55 AED
29 Aug 2023Fuel / chargesAgreement No: 20725, Vehicle: 8068 E Agreement No: 20725150153,233.00 AED0.00 AED5,012.55 AED
2 Sept 2023Type 20Agreement No: 20725, On Deposit No : 15155720.00 AED1,000.00 AED0.05 AED
Totals30,602.55 AED26,590.00 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)
2,850.00 AED
Uninvoiced total2,850.00 AED
Pending (closing)
AgreementChargeAmount
20725Other2,850.00 AED

Agreements

1 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
207258068 EBMW 7309 Jun 2023 → 29 Aug 2023Closed26,562.55 AED26,590.00 AED-27.45 AED

Bookings

0 all time

No bookings on record.

Invoices

6 all time

InvoiceDateStatusAgeAmountDue
146339 Jul 2023Closed1174d7,350.00 AED0.00 AED
1476831 Jul 2023Closed1153d4,040.00 AED0.00 AED
148588 Aug 2023Closed1144d7,350.00 AED0.00 AED
1501329 Aug 2023Closed1123d7,983.15 AED0.00 AED
1501429 Aug 2023Closed1123d646.40 AED0.00 AED
1501529 Aug 2023Open1123d3,233.00 AED0.05 AED

Receipts

4 all time

ReceiptDateMethodAgreementAmount
360049 Jun 2023—4422817,350.00 AED
361485 Jul 2023—4422819,240.00 AED
3626729 Jul 2023—4422814,000.00 AED
363188 Aug 2023—4422815,000.00 AED

Deposits

1 all time

DepositDateStatusAmountBalance
15159 Jun 2023Settled2,150.00 AED0.00 AED

Credit notes

1 all time

Credit noteDateReasonAmount
30831 Aug 2023—4,012.50 AED