CUSTOMER PROFILE
Eduard Antonyan
CODE 3485Customer● Livedata through 21 Sept 2026 03:23
Agreements
1
All time
Rental charges
509.10 AED
Statement debits on agreements
Rental receipts
509.80 AED
Statement credits on agreements
Balance
-0.70 AED
Full ledger ending balance
Uninvoiced
40.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Eduard Antonyan
- Code
- 3485
- Type
- Customer
- Category
- Person
- Mobile
- +393203054387
- Phone
- —
- Phone 2
- —
- 2009eduard@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #923144
- Created
- 30 Aug 2024 17:31
Statement of account
5 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
-0.70 AED
Rental net
-0.70 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 |
|---|---|---|---|---|---|---|
| 30 Aug 2024 | Receipt | Agreement No: 22081, Agreement No.:22081, | 65869 | 0.00 AED | 273.00 AED | -273.00 AED |
| 3 Sept 2024 | Receipt | Agreement No: 22081, Agreement No.:22081, | 65905 | 0.00 AED | 189.00 AED | -462.00 AED |
| 4 Sept 2024 | Receipt | Agreement No: 22081, Agreement No.:22081, | 65919 | 0.00 AED | 47.80 AED | -509.80 AED |
| 4 Sept 2024 | Rental charges | Agreement No: 22081, From: 30/8/2024, To: 4/9/2024, Vehicle: 31712 W | 18089 | 478.80 AED | 0.00 AED | -31.00 AED |
| 4 Sept 2024 | Extra charges | Agreement No: 22081, From: 30/8/2024, To: 4/9/2024, Vehicle: 31712 W | 18090 | 30.30 AED | 0.00 AED | -0.70 AED |
| Totals | 509.10 AED | 509.80 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)
40.00 AED
Uninvoiced total40.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 22081 | Other | 40.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 22081 | 31712 WKIA Rio · Economical | 30 Aug 2024 → 4 Sept 2024 | Closed | 509.10 AED | 509.80 AED | -0.70 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 18089 | 4 Sept 2024 | Closed | 746d | 478.80 AED | 0.00 AED |
| 18090 | 4 Sept 2024 | Closed | 746d | 30.30 AED | 0.00 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 65869 | 30 Aug 2024 | — | 568639 | 273.00 AED |
| 65905 | 3 Sept 2024 | — | 568639 | 189.00 AED |
| 65919 | 4 Sept 2024 | — | 568639 | 47.80 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.