CUSTOMER PROFILE

Vladimir Avdeenko

CODE 3649Customer● Livedata through 25 Sept 2026 23:01

Agreements
1
All time
Rental charges
919.00 AED
Statement debits on agreements
Rental receipts
920.00 AED
Statement credits on agreements
Balance
-1.00 AED
Full ledger ending balance
Uninvoiced
96.00 AED
1 item(s) · pre-closing

Identity & contact

Name
Vladimir Avdeenko
Code
3649
Type
Customer
Category
Person
Mobile
+7 962 000-31-68
Phone
—
Phone 2
—
Email
Vladmir-avdeenko@yandex.ru
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#352152
Created
5 Dec 2024 16:43

Statement of account

4 line(s) · full account · all time unless narrowed

Beginning
0.00 AED
Ending
-1.00 AED
Net movement
-1.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
DateTypeClassDescriptionRefDebitCreditBalance
7 Dec 2024ReceiptRentalAgreement No: 22463, Agreement No.:22463, 666440.00 AED500.00 AED-500.00 AED
13 Dec 2024ReceiptRentalAgreement No: 22463, Agreement No.:22463, 666920.00 AED420.00 AED-920.00 AED
13 Dec 2024Rental chargesRentalAgreement No: 22463, From: 7/12/2024, To: 13/12/2024, Vehicle: 31704 W19078898.80 AED0.00 AED-21.20 AED
13 Dec 2024Extra chargesRentalAgreement No: 22463, From: 7/12/2024, To: 13/12/2024, Vehicle: 31704 W1907920.20 AED0.00 AED-1.00 AED
Totals919.00 AED920.00 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)
96.00 AED
Uninvoiced total96.00 AED
Pending (closing)
AgreementChargeAmount
22463Other96.00 AED

Agreements

1 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
2246331704 WTOYOTA COROLLA · Economical7 Dec 2024 → 13 Dec 2024Closed919.00 AED920.00 AED-1.00 AED

Bookings

1 all time

BookingVehiclePeriodStatusChargesAdvanceDeposit
5231702 W · TOYOTA COROLLA7 Dec 2024 → —Booking Closed—0.00 AED0.00 AED

Invoices

2 all time

InvoiceDateStatusAgeAmountDue
1907813 Dec 2024Closed651d898.80 AED0.00 AED
1907913 Dec 2024Closed651d20.20 AED0.00 AED

Receipts

2 all time

ReceiptDateMethodAgreementAmount
666447 Dec 2024—648391500.00 AED
6669213 Dec 2024—648391420.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.