CUSTOMER PROFILE
Iana Kadnichanskaia
CODE 3079Customer● Livedata through 25 Sept 2026 22:29
Agreements
1
All time
Rental charges
811.45 AED
Statement debits on agreements
Rental receipts
811.45 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
- Iana Kadnichanskaia
- Code
- 3079
- Type
- Customer
- Category
- Person
- Mobile
- +971553814400
- Phone
- —
- Phone 2
- —
- Iana@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225683
- Created
- 17 Jan 2024 10:15
Statement of account
4 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 |
|---|---|---|---|---|---|---|
| 17 Jan 2024 | Receipt | Agreement No: 21381, Agreement No.:21381, | 64370 | 0.00 AED | 630.00 AED | -630.00 AED |
| 18 Jan 2024 | Rental charges | Agreement No: 21381, From: 17/1/2024, To: 18/1/2024, Vehicle: 8425 K | 16185 | 806.40 AED | 0.00 AED | 176.40 AED |
| 18 Jan 2024 | Extra charges | Agreement No: 21381, From: 17/1/2024, To: 18/1/2024, Vehicle: 8425 K | 16186 | 5.05 AED | 0.00 AED | 181.45 AED |
| 3 Feb 2024 | Receipt | Agreement No: 21381, Agreement No.:21381, | 64489 | 0.00 AED | 181.45 AED | 0.00 AED |
| Totals | 811.45 AED | 811.45 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 |
|---|---|---|---|---|---|---|
| 21381 | 8425 KNISSAN PATROL | 17 Jan 2024 → 18 Jan 2024 | Closed | 811.45 AED | 811.45 AED | 0.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 16185 | 18 Jan 2024 | Closed | 981d | 806.40 AED | 0.00 AED |
| 16186 | 18 Jan 2024 | Closed | 981d | 5.05 AED | 0.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 64370 | 17 Jan 2024 | — | 521752 | 630.00 AED |
| 64489 | 3 Feb 2024 | — | 521752 | 181.45 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1744 | 17 Jan 2024 | Expired | 1,500.00 AED | 1,500.00 AED |
Credit notes
0 all time
No credit notes on record.