CUSTOMER PROFILE
Ivan Sergeevich Krapivtsev
CODE 3466Customer● Livedata through 25 Sept 2026 06:48
Agreements
1
All time
Rental charges
417.16 AED
Statement debits on agreements
Rental receipts
417.00 AED
Statement credits on agreements
Balance
0.16 AED
Full ledger ending balance
Uninvoiced
32.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Ivan Sergeevich Krapivtsev
- Code
- 3466
- Type
- Customer
- Category
- Person
- Mobile
- +7 913 783-69-63
- Phone
- —
- Phone 2
- —
- krapivtsev-formula3@mail.ru
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 19 Aug 2024 10:01
Statement of account
3 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
0.16 AED
Rental net
0.16 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 |
|---|---|---|---|---|---|---|
| 19 Aug 2024 | Receipt | Agreement No: 22050, Agreement No.:22050, | 65790 | 0.00 AED | 100.00 AED | -100.00 AED |
| 19 Aug 2024 | Receipt | Agreement No: 22050, Agreement No.:22050, | 65791 | 0.00 AED | 317.00 AED | -417.00 AED |
| 22 Aug 2024 | Rental charges | Agreement No: 22050, From: 19/8/2024, To: 22/8/2024, Vehicle: 31704 W | 17949 | 417.16 AED | 0.00 AED | 0.16 AED |
| Totals | 417.16 AED | 417.00 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)
32.00 AED
Uninvoiced total32.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 22050 | Other | 32.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 22050 | 31704 WTOYOTA COROLLA · Economical | 19 Aug 2024 → 22 Aug 2024 | Closed | 417.17 AED | 417.00 AED | 0.17 AED |
Bookings
0 all time
No bookings on record.
Invoices
1 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 17949 | 22 Aug 2024 | Open | 764d | 417.16 AED | 0.16 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 65790 | 19 Aug 2024 | — | 566410 | 100.00 AED |
| 65791 | 19 Aug 2024 | — | 566410 | 317.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.