CUSTOMER PROFILE
Serhii Past
CODE 3266Customer● Livedata through 25 Sept 2026 17:26
Agreements
1
All time
Rental charges
1,225.50 AED
Statement debits on agreements
Rental receipts
1,322.00 AED
Statement credits on agreements
Balance
-96.50 AED
Full ledger ending balance
Uninvoiced
100.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Serhii Past
- Code
- 3266
- Type
- Customer
- Category
- Person
- Mobile
- +971 50 538 4436
- Phone
- —
- Phone 2
- —
- ser@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #895173
- Created
- 6 May 2024 00:08
Statement of account
4 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
-96.50 AED
Net movement
-96.50 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 6 May 2024 | Receipt | Rental | Agreement No: 21724, Agreement No.:21724, | 65093 | 0.00 AED | 892.00 AED | -892.00 AED |
| 12 May 2024 | Receipt | Rental | Agreement No: 21724, Agreement No.:21724, | 65146 | 0.00 AED | 430.00 AED | -1,322.00 AED |
| 12 May 2024 | Rental charges | Rental | Agreement No: 21724, From: 6/5/2024, To: 12/5/2024, Vehicle: 49377 X | 17090 | 795.00 AED | 0.00 AED | -527.00 AED |
| 12 May 2024 | Fuel / charges | Rental | Agreement No: 21724, Vehicle: 49377 X Agreement No: 21724 | 17091 | 430.50 AED | 0.00 AED | -96.50 AED |
| Totals | 1,225.50 AED | 1,322.00 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 (1)
100.00 AED
Uninvoiced total100.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 21724 | Other | 100.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 21724 | 49377 XKia Pegas - 2022 Kia Pegas - 2022 · Economical | 6 May 2024 → 12 May 2024 | Closed | 1,225.50 AED | 1,322.00 AED | -96.50 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 17090 | 12 May 2024 | Closed | 866d | 795.00 AED | 0.00 AED |
| 17091 | 12 May 2024 | Closed | 866d | 430.50 AED | 0.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 65093 | 6 May 2024 | — | 545406 | 892.00 AED |
| 65146 | 12 May 2024 | — | 545406 | 430.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.