CUSTOMER PROFILE
Dmitrii Kontokin
CODE 3459Customer● Livedata through 24 Sept 2026 15:04
Agreements
1
All time
Rental charges
714.10 AED
Statement debits on agreements
Rental receipts
704.85 AED
Statement credits on agreements
Balance
9.25 AED
Full ledger ending balance
Uninvoiced
32.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Dmitrii Kontokin
- Code
- 3459
- Type
- Customer
- Category
- Person
- Mobile
- +7 928 300-10-13
- Phone
- —
- Phone 2
- —
- Kontokin@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 14 Aug 2024 09:35
Statement of account
6 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
9.25 AED
Net movement
9.25 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 14 Aug 2024 | Receipt | Rental | Agreement No: 22035, Agreement No.:22035, | 65769 | 0.00 AED | 533.85 AED | -533.85 AED |
| 18 Aug 2024 | Rental charges | Rental | Agreement No: 22035, From: 14/8/2024, To: 18/8/2024, Vehicle: 31704 W | 17913 | 533.40 AED | 0.00 AED | -0.45 AED |
| 18 Aug 2024 | Extra charges | Rental | Agreement No: 22035, From: 14/8/2024, To: 18/8/2024, Vehicle: 31704 W | 17914 | 10.10 AED | 0.00 AED | 9.65 AED |
| 18 Aug 2024 | Additional charges | Rental | Agreement No: 22035, From: 14/8/2024, To: 18/8/2024, Vehicle: 31704 W | 17915 | 10.10 AED | 0.00 AED | 19.75 AED |
| 18 Aug 2024 | Fuel / charges | Rental | Agreement No: 22035, Vehicle: 31704 W Agreement No: 22035 | 17916 | 160.50 AED | 0.00 AED | 180.25 AED |
| 19 Aug 2024 | Receipt | Rental | Agreement No: 22035, Agreement No.:22035, | 65793 | 0.00 AED | 171.00 AED | 9.25 AED |
| Totals | 714.10 AED | 704.85 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)
32.00 AED
Uninvoiced total32.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 22035 | Other | 32.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 22035 | 31704 WTOYOTA COROLLA · Economical | 14 Aug 2024 → 18 Aug 2024 | Closed | 714.10 AED | 704.85 AED | 9.25 AED |
Bookings
0 all time
No bookings on record.
Invoices
4 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 17913 | 18 Aug 2024 | Closed | 768d | 533.40 AED | 0.00 AED |
| 17914 | 18 Aug 2024 | Closed | 768d | 10.10 AED | 0.00 AED |
| 17915 | 18 Aug 2024 | Closed | 768d | 10.10 AED | 0.00 AED |
| 17916 | 18 Aug 2024 | Open | 768d | 160.50 AED | 9.25 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 65769 | 14 Aug 2024 | — | 565391 | 533.85 AED |
| 65793 | 19 Aug 2024 | — | 565391 | 171.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.