CUSTOMER PROFILE
Mariusz Krakowko
CODE 2890Customer● Livedata through 28 Sept 2026 09:45
Agreements
1
All time
Rental charges
420.00 AED
Statement debits on agreements
Rental receipts
420.00 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Mariusz Krakowko
- Code
- 2890
- Type
- Customer
- Category
- Person
- Mobile
- +971 55 857 4687
- Phone
- —
- Phone 2
- —
- mariuszkrakowko@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 12 Sept 2023 10:03
Statement of account
2 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
0.00 AED
Rental net
0.00 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 |
|---|---|---|---|---|---|---|
| 12 Sept 2023 | Receipt | Agreement No: 20990, Agreement No.:20990, | 36530 | 0.00 AED | 420.00 AED | -420.00 AED |
| 12 Sept 2023 | Rental charges | Agreement No: 20990, From: 12/9/2023, To: 12/9/2023, Vehicle: 15004 X | 15107 | 420.00 AED | 0.00 AED | 0.00 AED |
| Totals | 420.00 AED | 420.00 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 (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 |
|---|---|---|---|---|---|---|
| 20990 | 15004 XFORD BRONCO | 12 Sept 2023 → 12 Sept 2023 | Closed | 420.00 AED | 420.00 AED | 0.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
1 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 15107 | 12 Sept 2023 | Closed | 1112d | 420.00 AED | 0.00 AED |
Receipts
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 36530 | 12 Sept 2023 | — | 478616 | 420.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1616 | 12 Sept 2023 | Expired | 1,500.00 AED | 1,500.00 AED |
Credit notes
0 all time
No credit notes on record.