CUSTOMER PROFILE
Asim Gasimov
CODE 2859Customer● Livedata through 24 Sept 2026 00:44
Agreements
4
All time
Rental charges
22,442.20 AED
Statement debits on agreements
Rental receipts
21,627.00 AED
Statement credits on agreements
Balance
815.20 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Asim Gasimov
- Code
- 2859
- Type
- Customer
- Category
- Person
- Mobile
- +971 50 579 4679
- Phone
- +971545718080
- Phone 2
- —
- yousufalali@gmail.com
- Address
- Dubai, United Kingdom
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 17 Aug 2023 08:59
Statement of account
41 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
815.20 AED
Rental net
815.20 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 |
|---|---|---|---|---|---|---|
| 8 Sept 2023 | Receipt | Agreement No: 20918, Agreement No.:20918, fine paid | 36514 | 0.00 AED | 800.00 AED | -800.00 AED |
| 17 Sept 2023 | Rental charges | Agreement No: 20918, From: 17/8/2023, To: 17/9/2023, Vehicle: 31710 W | 15132 | 1,627.50 AED | 0.00 AED | 827.50 AED |
| 17 Sept 2023 | Extra charges | Agreement No: 20918, From: 17/8/2023, To: 17/9/2023, Vehicle: 31710 W | 15133 | 131.30 AED | 0.00 AED | 958.80 AED |
| 17 Sept 2023 | Fuel / charges | Agreement No: 20918, Vehicle: 31710 W Agreement No: 20918 | 15134 | 1,331.50 AED | 0.00 AED | 2,290.30 AED |
| 3 Oct 2023 | Receipt | Agreement No: 20918, Agreement No.:20918, | 36648 | 0.00 AED | 500.00 AED | 1,790.30 AED |
| 10 Oct 2023 | Receipt | Agreement No: 20918, Agreement No.:20918, | 36694 | 0.00 AED | 1,700.00 AED | 90.30 AED |
| 25 Mar 2024 | Receipt | Agreement No: 21584, Agreement No.:21584, | 64804 | 0.00 AED | 530.00 AED | -439.70 AED |
| 4 Apr 2024 | Receipt | Agreement No: 21584, Agreement No.:21584, | 64886 | 0.00 AED | 675.00 AED | -1,114.70 AED |
| 12 Apr 2024 | Receipt | Agreement No: 21584, Agreement No.:21584, | 64942 | 0.00 AED | 525.00 AED | -1,639.70 AED |
| 14 Apr 2024 | Rental charges | Agreement No: 21584, From: 24/3/2024, To: 14/4/2024, Vehicle: 49328 R | 16845 | 1,653.75 AED | 0.00 AED | 14.05 AED |
| 14 Apr 2024 | Extra charges | Agreement No: 21584, From: 24/3/2024, To: 14/4/2024, Vehicle: 49328 R | 16846 | 176.75 AED | 0.00 AED | 190.80 AED |
| 14 Apr 2024 | Fuel / charges | Agreement No: 21584, Vehicle: 49328 R Agreement No: 21584 | 16847 | 1,397.00 AED | 0.00 AED | 1,587.80 AED |
| 15 Apr 2024 | Receipt | Agreement No: 21584, Agreement No.:21584, | 64962 | 0.00 AED | 1,500.00 AED | 87.80 AED |
| 30 Jul 2024 | Receipt | Agreement No: 21964, Agreement No.:21964, FINE 600 | 65648 | 0.00 AED | 600.00 AED | -512.20 AED |
| 30 Jul 2024 | Receipt | Agreement No: 21964, Agreement No.:21964, | 65647 | 0.00 AED | 1,500.00 AED | -2,012.20 AED |
| 8 Aug 2024 | Receipt | Agreement No: 21964, Agreement No.:21964, fine 1030 dhs sailk 20 | 65726 | 0.00 AED | 1,100.00 AED | -3,112.20 AED |
| 25 Aug 2024 | Rental charges | Agreement No: 21964, From: 26/7/2024, To: 25/8/2024, Vehicle: 31712 W | 18075 | 1,500.00 AED | 0.00 AED | -1,612.20 AED |
| 26 Aug 2024 | Receipt | Agreement No: 21964, Agreement No.:21964, | 65828 | 0.00 AED | 2,432.00 AED | -4,044.20 AED |
| 18 Sept 2024 | Receipt | Agreement No: 21964, Agreement No.:21964, 3 FINE | 66033 | 0.00 AED | 1,185.00 AED | -5,229.20 AED |
| 20 Sept 2024 | Receipt | Agreement No: 21964, Agreement No.:21964, | 66045 | 0.00 AED | 600.00 AED | -5,829.20 AED |
| 24 Sept 2024 | Receipt | Agreement No: 21964, Agreement No.:21964, | 66065 | 0.00 AED | 1,580.00 AED | -7,409.20 AED |
| 24 Sept 2024 | Rental charges | Agreement No: 21964, From: 25/8/2024, To: 24/9/2024, Vehicle: 83735 R | 18262 | 1,500.00 AED | 0.00 AED | -5,909.20 AED |
| 14 Oct 2024 | Receipt | Agreement No: 21964, Agreement No.:21964, FINE 1000 | 66189 | 0.00 AED | 1,000.00 AED | -6,909.20 AED |
| 24 Oct 2024 | Rental charges | Agreement No: 21964, From: 24/9/2024, To: 24/10/2024, Vehicle: 83735 R | 18538 | 1,500.00 AED | 0.00 AED | -5,409.20 AED |
| 28 Oct 2024 | Receipt | Agreement No: 21964, Agreement No.:21964, | 66302 | 0.00 AED | 300.00 AED | -5,709.20 AED |
| 28 Oct 2024 | Rental charges | Agreement No: 21964, From: 24/10/2024, To: 28/10/2024, Vehicle: 83735 R | 18609 | 200.00 AED | 0.00 AED | -5,509.20 AED |
| 28 Oct 2024 | Extra charges | Agreement No: 21964, From: 26/7/2024, To: 28/10/2024, Vehicle: 83735 R | 18610 | 136.35 AED | 0.00 AED | -5,372.85 AED |
| 28 Oct 2024 | Fuel / charges | Agreement No: 21964, Vehicle: 83735 R Agreement No: 21964 | 18611 | 5,555.00 AED | 0.00 AED | 182.15 AED |
| 6 Jan 2025 | Receipt | Agreement No: 22580, Agreement No.:22580, | 66875 | 0.00 AED | 1,000.00 AED | -817.85 AED |
| 1 Feb 2025 | Receipt | Agreement No: 22580, Agreement No.:22580, | 67072 | 0.00 AED | 500.00 AED | -1,317.85 AED |
| 5 Feb 2025 | Rental charges | Agreement No: 22580, From: 6/1/2025, To: 5/2/2025, Vehicle: 42309 Q | 19748 | 1,785.00 AED | 0.00 AED | 467.15 AED |
| 6 Feb 2025 | Receipt | Agreement No: 22580, Agreement No.:22580, | 67132 | 0.00 AED | 600.00 AED | -132.85 AED |
| 17 Feb 2025 | Receipt | Agreement No: 22580, Agreement No.:22580, | 67226 | 0.00 AED | 1,000.00 AED | -1,132.85 AED |
| 7 Mar 2025 | Rental charges | Agreement No: 22580, From: 5/2/2025, To: 7/3/2025, Vehicle: 42309 Q | 19989 | 1,575.00 AED | 0.00 AED | 442.15 AED |
| 17 Mar 2025 | Rental charges | Agreement No: 22580, From: 7/3/2025, To: 17/3/2025, Vehicle: 42309 Q | 20046 | 367.50 AED | 0.00 AED | 809.65 AED |
| 17 Mar 2025 | Extra charges | Agreement No: 22580, From: 6/1/2025, To: 17/3/2025, Vehicle: 42309 Q | 20047 | 114.05 AED | 0.00 AED | 923.70 AED |
| 17 Mar 2025 | Fuel / charges | Agreement No: 22580, Vehicle: 42309 Q Agreement No: 22580 | 20048 | 1,891.50 AED | 0.00 AED | 2,815.20 AED |
| 22 Apr 2025 | Receipt | Agreement No: 22580, Agreement No.:22580, | 67658 | 0.00 AED | 500.00 AED | 2,315.20 AED |
| 16 Aug 2025 | Receipt | Agreement No: 22580, Agreement No.:22580, | 68478 | 0.00 AED | 500.00 AED | 1,815.20 AED |
| 16 Sept 2025 | Receipt | Agreement No: 22580, Agreement No.:22580, | 68768 | 0.00 AED | 500.00 AED | 1,315.20 AED |
| 16 Sept 2025 | Receipt | Agreement No: 22580, Agreement No.:22580, | 68770 | 0.00 AED | 500.00 AED | 815.20 AED |
| Totals | 22,442.20 AED | 21,627.00 AED | ||||
Fines & charges
Pre-closing · scanned 4 of 4 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
4 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 20918 | 31710 WKIA PICANTO · Economical | 17 Aug 2023 → 17 Sept 2023 | Closed | 3,090.30 AED | 3,000.00 AED | 90.30 AED |
| 21584 | 49328 RKIA Pegas · Economical | 24 Mar 2024 → 14 Apr 2024 | Closed | 3,227.50 AED | 3,230.00 AED | -2.50 AED |
| 21964 | 83735 RKIA Pegas · Economical | 26 Jul 2024 → 28 Oct 2024 | Closed | 10,391.35 AED | 10,297.00 AED | 94.35 AED |
| 22580 | 42309 QKIA Pegas · Economical | 6 Jan 2025 → 17 Mar 2025 | Closed | 5,733.05 AED | 5,100.00 AED | 633.05 AED |
Bookings
0 all time
No bookings on record.
Invoices
17 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 15132 | 17 Sept 2023 | Closed | 1103d | 1,627.50 AED | 0.00 AED |
| 15133 | 17 Sept 2023 | Closed | 1103d | 131.30 AED | 0.00 AED |
| 15134 | 17 Sept 2023 | Closed | 1103d | 1,331.50 AED | 0.00 AED |
| 16845 | 14 Apr 2024 | Closed | 892d | 1,653.75 AED | 0.00 AED |
| 16846 | 14 Apr 2024 | Closed | 892d | 176.75 AED | 0.00 AED |
| 16847 | 14 Apr 2024 | Closed | 892d | 1,397.00 AED | 0.00 AED |
| 18075 | 25 Aug 2024 | Closed | 759d | 1,500.00 AED | 0.00 AED |
| 18262 | 24 Sept 2024 | Closed | 729d | 1,500.00 AED | 0.00 AED |
| 18538 | 24 Oct 2024 | Closed | 699d | 1,500.00 AED | 0.00 AED |
| 18609 | 28 Oct 2024 | Closed | 696d | 200.00 AED | 0.00 AED |
| 18610 | 28 Oct 2024 | Closed | 696d | 136.35 AED | 0.00 AED |
| 18611 | 28 Oct 2024 | Closed | 696d | 5,555.00 AED | 0.00 AED |
| 19748 | 5 Feb 2025 | Closed | 595d | 1,785.00 AED | 0.00 AED |
| 19989 | 7 Mar 2025 | Closed | 565d | 1,575.00 AED | 0.00 AED |
| 20046 | 17 Mar 2025 | Closed | 555d | 367.50 AED | 0.00 AED |
1–15 of 17
Receipts
24 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 36514 | 8 Sept 2023 | — | 468559 | 800.00 AED |
| 36648 | 3 Oct 2023 | — | 468559 | 500.00 AED |
| 36694 | 10 Oct 2023 | — | 468559 | 1,700.00 AED |
| 64804 | 25 Mar 2024 | — | 536690 | 530.00 AED |
| 64886 | 4 Apr 2024 | — | 536690 | 675.00 AED |
| 64942 | 12 Apr 2024 | — | 536690 | 525.00 AED |
| 64962 | 15 Apr 2024 | — | 536690 | 1,500.00 AED |
| 65647 | 30 Jul 2024 | — | 561704 | 1,500.00 AED |
| 65648 | 30 Jul 2024 | — | 561704 | 600.00 AED |
| 65726 | 8 Aug 2024 | — | 561704 | 1,100.00 AED |
| 65828 | 26 Aug 2024 | — | 561704 | 2,432.00 AED |
| 66033 | 18 Sept 2024 | — | 561704 | 1,185.00 AED |
| 66045 | 20 Sept 2024 | — | 561704 | 600.00 AED |
| 66065 | 24 Sept 2024 | — | 561704 | 1,580.00 AED |
| 66189 | 14 Oct 2024 | — | 561704 | 1,000.00 AED |
1–15 of 24
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.