CUSTOMER PROFILE
Nikita Karpovskii
CODE 3522Customer● Livedata through 28 Sept 2026 11:38
Agreements
1
All time
Rental charges
1,249.80 AED
Statement debits on agreements
Rental receipts
1,421.95 AED
Statement credits on agreements
Balance
810.50 AED
Full ledger ending balance
Uninvoiced
24.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Nikita Karpovskii
- Code
- 3522
- Type
- Customer
- Category
- Person
- Mobile
- +7 965 519-41-55
- Phone
- —
- Phone 2
- —
- nikita@uralcases.ru
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 17 Sept 2024 16:14
Statement of account
6 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
-172.15 AED
Rental net
-172.15 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 |
|---|---|---|---|---|---|---|
| 18 Sept 2024 | Receipt | Agreement No: 22152, Agreement No.:22152, | 66027 | 0.00 AED | 376.95 AED | -376.95 AED |
| 20 Sept 2024 | Rental charges | Agreement No: 22152, From: 18/9/2024, To: 20/9/2024, Vehicle: 80469 U | 18217 | 378.70 AED | 0.00 AED | 1.75 AED |
| 20 Sept 2024 | Extra charges | Agreement No: 22152, From: 18/9/2024, To: 20/9/2024, Vehicle: 80469 U | 18218 | 60.60 AED | 0.00 AED | 62.35 AED |
| 21 Sept 2024 | Receipt | Agreement No: 22152, Agreement No.:22152, | 66054 | 0.00 AED | 45.00 AED | 17.35 AED |
| 30 Oct 2024 | Receipt | Agreement No: 22152, Agreement No.:22152, RED FINE | 66329 | 0.00 AED | 1,000.00 AED | -982.65 AED |
| 20 Nov 2025 | Fuel / charges | Agreement No: 22152, Vehicle: 80469 U Agreement No: 22152 | 22432 | 810.50 AED | 0.00 AED | 810.50 AED |
| Totals | 1,249.80 AED | 1,421.95 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)
24.00 AED
Uninvoiced total24.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 22152 | Other | 24.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 22152 | 80469 UTOYOTA COROLLA · Economical | 18 Sept 2024 → 20 Sept 2024 | Closed | 439.30 AED | 1,421.95 AED | -982.65 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 18217 | 20 Sept 2024 | Closed | 737d | 378.70 AED | 0.00 AED |
| 18218 | 20 Sept 2024 | Closed | 737d | 60.60 AED | 0.00 AED |
| 22432 | 20 Nov 2025 | Open | 311d | 810.50 AED | 810.50 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 66027 | 18 Sept 2024 | — | 602568 | 376.95 AED |
| 66054 | 21 Sept 2024 | — | 602568 | 45.00 AED |
| 66329 | 30 Oct 2024 | — | 602568 | 1,000.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.