CUSTOMER PROFILE
Mavlon Khikmatulloevich Ziyaev
CODE 2931Customer● Livedata through 28 Sept 2026 12:33
Agreements
2
All time
Rental charges
2,201.00 AED
Statement debits on agreements
Rental receipts
2,425.45 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
- Mavlon Khikmatulloevich Ziyaev
- Code
- 2931
- Type
- Customer
- Category
- Person
- Mobile
- +992300303000
- Phone
- —
- Phone 2
- —
- mavlon_2000@mail.ru
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 23 Oct 2023 14:35
Statement of account
8 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
-224.45 AED
Rental net
-224.45 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 |
|---|---|---|---|---|---|---|
| 23 Oct 2023 | Receipt | Agreement No: 21102, Agreement No.:21102, Dollar 800 Dhs 255 customers paid total 3170 commission 620 | 36758 | 0.00 AED | 1,050.00 AED | -1,050.00 AED |
| 26 Oct 2023 | Rental charges | Agreement No: 21102, From: 23/10/2023, To: 26/10/2023, Vehicle: 8628 E | 15434 | 1,050.00 AED | 0.00 AED | 0.00 AED |
| 26 Oct 2023 | Extra charges | Agreement No: 21102, From: 23/10/2023, To: 26/10/2023, Vehicle: 8628 E | 15435 | 45.45 AED | 0.00 AED | 45.45 AED |
| 14 Nov 2023 | Type 20 | Agreement No: 21102, On Deposit No : 1649 | 596 | 0.00 AED | 45.45 AED | 0.00 AED |
| 7 Jan 2024 | Receipt | Agreement No: 21347, Agreement No.:21347, | 64302 | 0.00 AED | 1,275.00 AED | -1,275.00 AED |
| 13 Jan 2024 | Rental charges | Agreement No: 21347, From: 6/1/2024, To: 13/1/2024, Vehicle: 73156 M | 16159 | 1,050.00 AED | 0.00 AED | -225.00 AED |
| 13 Jan 2024 | Extra charges | Agreement No: 21347, From: 6/1/2024, To: 13/1/2024, Vehicle: 73156 M | 16160 | 55.55 AED | 0.00 AED | -169.45 AED |
| 15 Jan 2024 | Receipt | Agreement No: 21347, Agreement No.:21347, SAILK 55 | 64355 | 0.00 AED | 55.00 AED | -224.45 AED |
| Totals | 2,201.00 AED | 2,425.45 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 |
|---|---|---|---|---|---|---|
| 21102 | 8628 ECHEVROLET Camaro · Sports | 23 Oct 2023 → 26 Oct 2023 | Closed | 1,095.45 AED | 1,095.45 AED | 0.00 AED |
| 21347 | 73156 MTOYOTA Corolla Cross | 6 Jan 2024 → 13 Jan 2024 | Closed | 1,105.55 AED | 1,330.00 AED | -224.45 AED |
Bookings
0 all time
No bookings on record.
Invoices
4 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 15434 | 26 Oct 2023 | Closed | 1068d | 1,050.00 AED | 0.00 AED |
| 15435 | 26 Oct 2023 | Closed | 1068d | 45.45 AED | 0.00 AED |
| 16159 | 13 Jan 2024 | Closed | 989d | 1,050.00 AED | 0.00 AED |
| 16160 | 13 Jan 2024 | Open | 989d | 55.55 AED | -224.45 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 36758 | 23 Oct 2023 | — | 503589 | 1,050.00 AED |
| 64302 | 7 Jan 2024 | — | 519589 | 1,275.00 AED |
| 64355 | 15 Jan 2024 | — | 519589 | 55.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1649 | 23 Oct 2023 | Settled | 1,500.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.