CUSTOMER PROFILE
Liliya Gen
CODE 2986Customer● Livedata through 25 Sept 2026 23:48
Agreements
1
All time
Rental charges
1,373.65 AED
Statement debits on agreements
Rental receipts
1,326.15 AED
Statement credits on agreements
Balance
47.50 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Liliya Gen
- Code
- 2986
- Type
- Customer
- Category
- Person
- Mobile
- +971 52 941 3858
- Phone
- —
- Phone 2
- —
- Lildxb.pr@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #787473
- Created
- 28 Nov 2023 16:06
Statement of account
6 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
47.50 AED
Net movement
47.50 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 28 Nov 2023 | Receipt | Rental | Agreement No: 21207, Agreement No.:21207, | 36987 | 0.00 AED | 700.00 AED | -700.00 AED |
| 7 Dec 2023 | Rental charges | Rental | Agreement No: 21207, From: 28/11/2023, To: 7/12/2023, Vehicle: 49328 R | 15840 | 945.00 AED | 0.00 AED | 245.00 AED |
| 7 Dec 2023 | Extra charges | Rental | Agreement No: 21207, From: 28/11/2023, To: 7/12/2023, Vehicle: 49328 R | 15841 | 15.15 AED | 0.00 AED | 260.15 AED |
| 7 Dec 2023 | Fuel / charges | Rental | Agreement No: 21207, Vehicle: 49328 R Agreement No: 21207 | 15842 | 366.00 AED | 0.00 AED | 626.15 AED |
| 27 Dec 2023 | Type 20 | Rental | Agreement No: 21207, On Deposit No : 1673 | 615 | 0.00 AED | 626.15 AED | 0.00 AED |
| 20 Nov 2025 | Fuel / charges | Rental | Agreement No: 21207, Vehicle: 49328 R Agreement No: 21207 | 22368 | 47.50 AED | 0.00 AED | 47.50 AED |
| Totals | 1,373.65 AED | 1,326.15 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 |
|---|---|---|---|---|---|---|
| 21207 | 49328 RKIA Pegas · Economical | 28 Nov 2023 → 7 Dec 2023 | Closed | 1,326.15 AED | 1,326.15 AED | 0.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
4 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 15840 | 7 Dec 2023 | Closed | 1023d | 945.00 AED | 0.00 AED |
| 15841 | 7 Dec 2023 | Closed | 1023d | 15.15 AED | 0.00 AED |
| 15842 | 7 Dec 2023 | Closed | 1023d | 366.00 AED | 0.00 AED |
| 22368 | 20 Nov 2025 | Open | 309d | 47.50 AED | 47.50 AED |
Receipts
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 36987 | 28 Nov 2023 | — | 511231 | 700.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1673 | 28 Nov 2023 | Settled | 1,000.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.