CUSTOMER PROFILE
Silvin Adjirani Jailani
CODE 3474Customer● Livedata through 25 Sept 2026 18:19
Agreements
7
All time
Rental charges
4,689.70 AED
Statement debits on agreements
Rental receipts
4,690.00 AED
Statement credits on agreements
Balance
-0.30 AED
Full ledger ending balance
Uninvoiced
242.00 AED
7 item(s) · pre-closing
Identity & contact
- Name
- Silvin Adjirani Jailani
- Code
- 3474
- Type
- Customer
- Category
- Person
- Mobile
- +971564336605
- Phone
- —
- Phone 2
- —
- silvinjailani@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #895173
- Created
- 23 Aug 2024 19:21
Statement of account
27 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
-0.30 AED
Rental net
-0.30 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 |
|---|---|---|---|---|---|---|
| 23 Aug 2024 | Receipt | Agreement No: 22060, Agreement No.:22060, | 65814 | 0.00 AED | 310.00 AED | -310.00 AED |
| 26 Aug 2024 | Rental charges | Agreement No: 22060, From: 23/8/2024, To: 26/8/2024, Vehicle: 83731 R | 17986 | 308.70 AED | 0.00 AED | -1.30 AED |
| 7 Sept 2024 | Receipt | Agreement No: 22113, Agreement No.:22113, | 65944 | 0.00 AED | 190.00 AED | -191.30 AED |
| 9 Sept 2024 | Receipt | Agreement No: 22113, Agreement No.:22113, | 65958 | 0.00 AED | 85.00 AED | -276.30 AED |
| 10 Sept 2024 | Rental charges | Agreement No: 22113, From: 7/9/2024, To: 10/9/2024, Vehicle: 49377 X | 18138 | 277.20 AED | 0.00 AED | 0.90 AED |
| 19 Sept 2024 | Receipt | Agreement No: 22157, Agreement No.:22157, | 66041 | 0.00 AED | 110.00 AED | -109.10 AED |
| 21 Sept 2024 | Receipt | Agreement No: 22157, Agreement No.:22157, | 66052 | 0.00 AED | 83.00 AED | -192.10 AED |
| 21 Sept 2024 | Rental charges | Agreement No: 22157, From: 19/9/2024, To: 21/9/2024, Vehicle: 49378 X | 18225 | 193.20 AED | 0.00 AED | 1.10 AED |
| 25 Sept 2024 | Receipt | Agreement No: 22174, Agreement No.:22174, | 66076 | 0.00 AED | 110.00 AED | -108.90 AED |
| 26 Sept 2024 | Rental charges | Agreement No: 22174, From: 25/9/2024, To: 26/9/2024, Vehicle: 49387 X | 18272 | 109.20 AED | 0.00 AED | 0.30 AED |
| 28 Sept 2024 | Receipt | Agreement No: 22187, Agreement No.:22187, | 66103 | 0.00 AED | 195.00 AED | -194.70 AED |
| 1 Oct 2024 | Receipt | Agreement No: 22187, Agreement No.:22187, | 66121 | 0.00 AED | 85.00 AED | -279.70 AED |
| 1 Oct 2024 | Rental charges | Agreement No: 22187, From: 28/9/2024, To: 1/10/2024, Vehicle: 49387 X | 18317 | 280.35 AED | 0.00 AED | 0.65 AED |
| 2 Oct 2024 | Receipt | Agreement No: 22201, Agreement No.:22201, | 66135 | 0.00 AED | 200.00 AED | -199.35 AED |
| 8 Oct 2024 | Receipt | Agreement No: 22201, Agreement No.:22201, | 66170 | 0.00 AED | 340.00 AED | -539.35 AED |
| 8 Oct 2024 | Rental charges | Agreement No: 22201, From: 2/10/2024, To: 8/10/2024, Vehicle: 49387 X | 18380 | 529.20 AED | 0.00 AED | -10.15 AED |
| 8 Oct 2024 | Extra charges | Agreement No: 22201, From: 2/10/2024, To: 8/10/2024, Vehicle: 49387 X | 18381 | 10.10 AED | 0.00 AED | -0.05 AED |
| 10 Oct 2024 | Receipt | Agreement No: 22201, Agreement No.:22201, Fine payment 430 | 66180 | 0.00 AED | 430.00 AED | -430.05 AED |
| 12 Nov 2024 | Receipt | Agreement No: 22365, Agreement No.:22365, | 66431 | 0.00 AED | 260.00 AED | -690.05 AED |
| 16 Nov 2024 | Receipt | Agreement No: 22365, Agreement No.:22365, | 66478 | 0.00 AED | 155.00 AED | -845.05 AED |
| 18 Nov 2024 | Receipt | Agreement No: 22365, Agreement No.:22365, depo 805 | 66486 | 0.00 AED | 160.00 AED | -1,005.05 AED |
| 27 Nov 2024 | Receipt | Agreement No: 22365, Agreement No.:22365, | 66560 | 0.00 AED | 600.00 AED | -1,605.05 AED |
| 5 Dec 2024 | Receipt | Agreement No: 22365, Agreement No.:22365, | 66670 | 0.00 AED | 1,157.00 AED | -2,762.05 AED |
| 7 Dec 2024 | Receipt | Agreement No: 22365, Agreement No.:22365, | 66646 | 0.00 AED | 220.00 AED | -2,982.05 AED |
| 7 Dec 2024 | Rental charges | Agreement No: 22365, From: 12/11/2024, To: 7/12/2024, Vehicle: 42309 Q | 19029 | 2,465.40 AED | 0.00 AED | -516.65 AED |
| 7 Dec 2024 | Extra charges | Agreement No: 22365, From: 12/11/2024, To: 7/12/2024, Vehicle: 42309 Q | 19030 | 85.85 AED | 0.00 AED | -430.80 AED |
| 5 Apr 2025 | Fuel / charges | Agreement No: 22201, Vehicle: 49387 X Agreement No: 22201 | 20177 | 430.50 AED | 0.00 AED | -0.30 AED |
| Totals | 4,689.70 AED | 4,690.00 AED | ||||
Fines & charges
Pre-closing · scanned 7 of 7 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 (7)
242.00 AED
Uninvoiced total242.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 22365 | Other | 98.00 AED |
| 22201 | Other | 24.00 AED |
| 22187 | Other | 24.00 AED |
| 22174 | Other | 24.00 AED |
| 22157 | Other | 24.00 AED |
| 22113 | Other | 24.00 AED |
| 22060 | Other | 24.00 AED |
Agreements
7 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 22060 | 83731 RKIA Pegas · Economical | 23 Aug 2024 → 26 Aug 2024 | Closed | 308.70 AED | 310.00 AED | -1.30 AED |
| 22113 | 49377 XKia Pegas - 2022 Kia Pegas - 2022 · Economical | 7 Sept 2024 → 10 Sept 2024 | Closed | 277.20 AED | 275.00 AED | 2.20 AED |
| 22157 | 49378 XKia Pegas - 2022 Kia Pegas - 2022 · Economical | 19 Sept 2024 → 21 Sept 2024 | Closed | 193.20 AED | 193.00 AED | 0.20 AED |
| 22174 | 49387 XKia Pegas - 2022 Kia Pegas - 2022 · Economical | 25 Sept 2024 → 26 Sept 2024 | Closed | 109.20 AED | 110.00 AED | -0.80 AED |
| 22187 | 49387 XKia Pegas - 2022 Kia Pegas - 2022 · Economical | 28 Sept 2024 → 1 Oct 2024 | Closed | 280.35 AED | 280.00 AED | 0.35 AED |
| 22201 | 49387 XKia Pegas - 2022 Kia Pegas - 2022 · Economical | 2 Oct 2024 → 8 Oct 2024 | Closed | 539.30 AED | 970.00 AED | -430.70 AED |
| 22365 | 42309 QKIA Pegas | 12 Nov 2024 → 7 Dec 2024 | Closed | 2,551.25 AED | 2,552.00 AED | -0.75 AED |
Bookings
0 all time
No bookings on record.
Invoices
10 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 17986 | 26 Aug 2024 | Closed | 760d | 308.70 AED | 0.00 AED |
| 18138 | 10 Sept 2024 | Closed | 745d | 277.20 AED | 0.00 AED |
| 18225 | 21 Sept 2024 | Closed | 734d | 193.20 AED | 0.00 AED |
| 18272 | 26 Sept 2024 | Closed | 729d | 109.20 AED | 0.00 AED |
| 18317 | 1 Oct 2024 | Closed | 724d | 280.35 AED | 0.00 AED |
| 18380 | 8 Oct 2024 | Closed | 717d | 529.20 AED | 0.00 AED |
| 18381 | 8 Oct 2024 | Closed | 717d | 10.10 AED | 0.00 AED |
| 19029 | 7 Dec 2024 | Closed | 657d | 2,465.40 AED | 0.00 AED |
| 19030 | 7 Dec 2024 | Closed | 657d | 85.85 AED | 0.00 AED |
| 20177 | 5 Apr 2025 | Closed | 538d | 430.50 AED | 0.00 AED |
Receipts
17 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 65814 | 23 Aug 2024 | — | 567328 | 310.00 AED |
| 65944 | 7 Sept 2024 | — | 580420 | 190.00 AED |
| 65958 | 9 Sept 2024 | — | 580420 | 85.00 AED |
| 66041 | 19 Sept 2024 | — | 612816 | 110.00 AED |
| 66052 | 21 Sept 2024 | — | 612816 | 83.00 AED |
| 66076 | 25 Sept 2024 | — | 613204 | 110.00 AED |
| 66103 | 28 Sept 2024 | — | 613369 | 195.00 AED |
| 66121 | 1 Oct 2024 | — | 613369 | 85.00 AED |
| 66135 | 2 Oct 2024 | — | 613730 | 200.00 AED |
| 66170 | 8 Oct 2024 | — | 613730 | 340.00 AED |
| 66180 | 10 Oct 2024 | — | 613730 | 430.00 AED |
| 66431 | 12 Nov 2024 | — | 646610 | 260.00 AED |
| 66478 | 16 Nov 2024 | — | 646610 | 155.00 AED |
| 66486 | 18 Nov 2024 | — | 646610 | 160.00 AED |
| 66560 | 27 Nov 2024 | — | 646610 | 600.00 AED |
1–15 of 17
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.