CUSTOMER PROFILE
Eduard Antonyan
CODE 3485Customer● Livedata through 21 Sept 2026 11:40
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) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
-0.70 AED
Net movement
-0.70 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 30 Aug 2024 | Receipt | Rental | Agreement No: 22081, Agreement No.:22081, | 65869 | 0.00 AED | 273.00 AED | -273.00 AED |
| 3 Sept 2024 | Receipt | Rental | Agreement No: 22081, Agreement No.:22081, | 65905 | 0.00 AED | 189.00 AED | -462.00 AED |
| 4 Sept 2024 | Receipt | Rental | Agreement No: 22081, Agreement No.:22081, | 65919 | 0.00 AED | 47.80 AED | -509.80 AED |
| 4 Sept 2024 | Rental charges | Rental | 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 | Rental | 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 | 747d | 478.80 AED | 0.00 AED |
| 18090 | 4 Sept 2024 | Closed | 747d | 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.