CUSTOMER PROFILE
Sergei Beloborodov
CODE 2842Customer● Livedata through 29 Sept 2026 01:46
Agreements
2
All time
Rental charges
4,946.22 AED
Statement debits on agreements
Rental receipts
4,946.00 AED
Statement credits on agreements
Balance
0.22 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Sergei Beloborodov
- Code
- 2842
- Type
- Customer
- Category
- Person
- Mobile
- +971 55 179 2938
- Phone
- —
- Phone 2
- —
- cisbsa@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 10 Aug 2023 21:54
Statement of account
8 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
0.22 AED
Net movement
0.22 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 10 Aug 2023 | Receipt | Rental | Agreement No: 20897, Agreement No.:20897, | 36327 | 0.00 AED | 1,200.00 AED | -1,200.00 AED |
| 13 Aug 2023 | Rental charges | Rental | Agreement No: 20897, From: 10/8/2023, To: 13/8/2023, Vehicle: 15004 X | 14869 | 1,200.00 AED | 0.00 AED | 0.00 AED |
| 22 Aug 2023 | Receipt | Rental | Agreement No: 20937, Agreement No.:20937, | 36392 | 0.00 AED | 1,200.00 AED | -1,200.00 AED |
| 28 Aug 2023 | Receipt | Rental | Agreement No: 20937, Agreement No.:20937, | 36431 | 0.00 AED | 1,600.00 AED | -2,800.00 AED |
| 1 Sept 2023 | Receipt | Rental | Agreement No: 20937, Agreement No.:20937, | 36467 | 0.00 AED | 446.00 AED | -3,246.00 AED |
| 1 Sept 2023 | Receipt | Rental | Agreement No: 20937, Agreement No.:20937, | 36466 | 0.00 AED | 500.00 AED | -3,746.00 AED |
| 1 Sept 2023 | Rental charges | Rental | Agreement No: 20937, From: 22/8/2023, To: 1/9/2023, Vehicle: 15004 X | 15050 | 3,700.77 AED | 0.00 AED | -45.23 AED |
| 1 Sept 2023 | Extra charges | Rental | Agreement No: 20937, From: 22/8/2023, To: 1/9/2023, Vehicle: 15004 X | 15051 | 45.45 AED | 0.00 AED | 0.22 AED |
| Totals | 4,946.22 AED | 4,946.00 AED | |||||
Fines & charges
Pre-closing · scanned 2 of 2 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
2 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 20897 | 15004 XFORD BRONCO | 10 Aug 2023 → 13 Aug 2023 | Closed | 1,200.00 AED | 1,200.00 AED | 0.00 AED |
| 20937 | 15004 XFORD BRONCO | 22 Aug 2023 → 1 Sept 2023 | Closed | 3,746.22 AED | 3,746.00 AED | 0.22 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 14869 | 13 Aug 2023 | Closed | 1142d | 1,200.00 AED | 0.00 AED |
| 15050 | 1 Sept 2023 | Open | 1123d | 3,700.77 AED | 0.22 AED |
| 15051 | 1 Sept 2023 | Closed | 1123d | 45.45 AED | 0.00 AED |
Receipts
5 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 36327 | 10 Aug 2023 | — | 465711 | 1,200.00 AED |
| 36392 | 22 Aug 2023 | — | 470645 | 1,200.00 AED |
| 36431 | 28 Aug 2023 | — | 470645 | 1,600.00 AED |
| 36466 | 1 Sept 2023 | — | 470645 | 500.00 AED |
| 36467 | 1 Sept 2023 | — | 470645 | 446.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1576 | 10 Aug 2023 | Settled | 1,500.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.