CUSTOMER PROFILE
Evgeny Kruglov
CODE 3274Customer● Livedata through 24 Sept 2026 17:11
Agreements
1
All time
Rental charges
1,415.40 AED
Statement debits on agreements
Rental receipts
995.40 AED
Statement credits on agreements
Balance
420.00 AED
Full ledger ending balance
Uninvoiced
48.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Evgeny Kruglov
- Code
- 3274
- Type
- Customer
- Category
- Person
- Mobile
- +971 54 791 6446
- Phone
- —
- Phone 2
- —
- Kruglov-Evgeny@yandex.ru
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 9 May 2024 10:39
Statement of account
2 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
420.00 AED
Rental net
420.00 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 |
|---|---|---|---|---|---|---|
| 10 May 2024 | Receipt | Agreement No: 21740, Agreement No.:21740, | 65131 | 0.00 AED | 995.40 AED | -995.40 AED |
| 13 May 2024 | Rental charges | Agreement No: 21740, From: 10/5/2024, To: 13/5/2024, Vehicle: 15004 X | 17092 | 1,415.40 AED | 0.00 AED | 420.00 AED |
| Totals | 1,415.40 AED | 995.40 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)
48.00 AED
Uninvoiced total48.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 21740 | Other | 48.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 21740 | 15004 XFORD BRONCO | 10 May 2024 → 13 May 2024 | Closed | 1,415.40 AED | 995.40 AED | 420.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
1 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 17092 | 13 May 2024 | Open | 864d | 1,415.40 AED | 420.00 AED |
Receipts
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 65131 | 10 May 2024 | — | 546378 | 995.40 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.