CUSTOMER PROFILE
Jovica Belcic
CODE 3884Customer● Livedata through 26 Sept 2026 05:25
Agreements
1
All time
Rental charges
1,254.95 AED
Statement debits on agreements
Rental receipts
1,254.95 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Uninvoiced
40.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Jovica Belcic
- Code
- 3884
- Type
- Customer
- Category
- Person
- Mobile
- +381612636000
- Phone
- —
- Phone 2
- —
- JovicaBelcic@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #787473
- Created
- 14 May 2025 16:39
Statement of account
6 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 |
|---|---|---|---|---|---|---|
| 14 May 2025 | Receipt | Agreement No: 22967, Agreement No.:22967, | 67797 | 0.00 AED | 252.00 AED | -252.00 AED |
| 14 May 2025 | Receipt | Agreement No: 22967, Agreement No.:22967, | 67798 | 0.00 AED | 525.00 AED | -777.00 AED |
| 15 May 2025 | Rental charges | Agreement No: 22967, From: 14/5/2025, To: 15/5/2025, Vehicle: 31294 E | 20580 | 777.00 AED | 0.00 AED | 0.00 AED |
| 15 May 2025 | Extra charges | Agreement No: 22967, From: 14/5/2025, To: 15/5/2025, Vehicle: 31294 E | 20581 | 47.45 AED | 0.00 AED | 47.45 AED |
| 15 May 2025 | Fuel / charges | Agreement No: 22967, Vehicle: 31294 E Agreement No: 22967 | 20582 | 430.50 AED | 0.00 AED | 477.95 AED |
| 28 May 2025 | Receipt | Agreement No: 22967, Agreement No.:22967, | 67902 | 0.00 AED | 477.95 AED | 0.00 AED |
| Totals | 1,254.95 AED | 1,254.95 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)
40.00 AED
Uninvoiced total40.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 22967 | Other | 40.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 22967 | 31294 ELand Rover Defender · SUV | 14 May 2025 → 15 May 2025 | Closed | 1,254.95 AED | 1,254.95 AED | 0.00 AED |
Bookings
1 all time
| Booking | Vehicle | Period | Status | Charges | Advance | Deposit |
|---|---|---|---|---|---|---|
| 203 | 31294 E · Land Rover Defender | 14 May 2025 → — | Booking Closed | — | 0.00 AED | 0.00 AED |
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 20580 | 15 May 2025 | Closed | 498d | 777.00 AED | 0.00 AED |
| 20581 | 15 May 2025 | Closed | 498d | 47.45 AED | 0.00 AED |
| 20582 | 15 May 2025 | Closed | 498d | 430.50 AED | 0.00 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 67797 | 14 May 2025 | — | 720860 | 252.00 AED |
| 67798 | 14 May 2025 | — | 720860 | 525.00 AED |
| 67902 | 28 May 2025 | — | 720860 | 477.95 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.