CUSTOMER PROFILE

Roman Timashev

CODE 3587Customer● Livedata through 25 Sept 2026 11:13

Agreements
1
All time
Rental charges
793.60 AED
Statement debits on agreements
Rental receipts
850.00 AED
Statement credits on agreements
Balance
-56.40 AED
Full ledger ending balance
Uninvoiced
112.00 AED
1 item(s) · pre-closing

Identity & contact

Name
Roman Timashev
Code
3587
Type
Customer
Category
Person
Mobile
+7 960 255-16-01
Phone
—
Phone 2
—
Email
roman@tmshv.ru
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#352152
Created
31 Oct 2024 15:17

Statement of account

4 line(s) · rental activity · all time unless narrowed

Beginning
0.00 AED
Ending
-56.40 AED
Rental net
-56.40 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
3 Nov 2024ReceiptAgreement No: 22322, Agreement No.:22322, 663550.00 AED850.00 AED-850.00 AED
9 Nov 2024Rental chargesAgreement No: 22322, From: 3/11/2024, To: 9/11/2024, Vehicle: 95367 B18720743.10 AED0.00 AED-106.90 AED
9 Nov 2024Extra chargesAgreement No: 22322, From: 3/11/2024, To: 9/11/2024, Vehicle: 95367 B1872145.45 AED0.00 AED-61.45 AED
9 Nov 2024Additional chargesAgreement No: 22322, From: 3/11/2024, To: 9/11/2024, Vehicle: 95367 B187225.05 AED0.00 AED-56.40 AED
Totals793.60 AED850.00 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)
112.00 AED
Uninvoiced total112.00 AED
Pending (closing)
AgreementChargeAmount
22322Other112.00 AED

Agreements

1 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
2232295367 BTOYOTA YARIS · Economical3 Nov 2024 → 9 Nov 2024Closed793.60 AED850.00 AED-56.40 AED

Bookings

0 all time

No bookings on record.

Invoices

3 all time

InvoiceDateStatusAgeAmountDue
187209 Nov 2024Closed685d743.10 AED0.00 AED
187219 Nov 2024Closed685d45.45 AED0.00 AED
187229 Nov 2024Closed685d5.05 AED0.00 AED

Receipts

1 all time

ReceiptDateMethodAgreementAmount
663553 Nov 2024—635939850.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.