CUSTOMER PROFILE
Kiarash Golafshan
CODE 3549Customer● Livedata through 26 Sept 2026 23:56
Agreements
1
All time
Rental charges
225.75 AED
Statement debits on agreements
Rental receipts
225.75 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Uninvoiced
35.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Kiarash Golafshan
- Code
- 3549
- Type
- Customer
- Category
- Person
- Mobile
- +971 58 525 4663
- Phone
- —
- Phone 2
- —
- kia.golafshan@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 7 Oct 2024 14:28
Statement of account
2 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
0.00 AED
Rental net
0.00 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 |
|---|---|---|---|---|---|---|
| 7 Oct 2024 | Receipt | Agreement No: 22215, Agreement No.:22215, | 66160 | 0.00 AED | 225.75 AED | -225.75 AED |
| 8 Oct 2024 | Rental charges | Agreement No: 22215, From: 7/10/2024, To: 8/10/2024, Vehicle: 49385 X | 18378 | 225.75 AED | 0.00 AED | 0.00 AED |
| Totals | 225.75 AED | 225.75 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)
35.00 AED
Uninvoiced total35.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 22215 | Other | 35.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 22215 | 49385 XKIA SELTOS | 7 Oct 2024 → 8 Oct 2024 | Closed | 225.75 AED | 225.75 AED | 0.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
1 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 18378 | 8 Oct 2024 | Closed | 718d | 225.75 AED | 0.00 AED |
Receipts
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 66160 | 7 Oct 2024 | — | 634024 | 225.75 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.