CUSTOMER PROFILE
Teodor Tavanxhiu
CODE 4251Customer● Livedata through 30 Sept 2026 12:25
Agreements
1
All time
Rental charges
715.35 AED
Statement debits on agreements
Rental receipts
715.35 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Uninvoiced
66.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Teodor Tavanxhiu
- Code
- 4251
- Type
- Customer
- Category
- Person
- Mobile
- +351 926 035 848
- Phone
- —
- Phone 2
- —
- Tedtavanxhiu@zohomail.eu
- Address
- dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #1185812
- Created
- 20 Feb 2026 14:22
Statement of account
4 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 |
|---|---|---|---|---|---|---|
| 20 Feb 2026 | Receipt | Agreement No: 23919, Agreement No.:23919, | 70130 | 0.00 AED | 680.00 AED | -680.00 AED |
| 23 Feb 2026 | Receipt | Agreement No: 23919, Agreement No.:23919, salik payment | 70148 | 0.00 AED | 35.35 AED | -715.35 AED |
| 23 Feb 2026 | Extra charges | Agreement No: 23919, From: 20/2/2026, To: 23/2/2026, Vehicle: 20076 Q | 23553 | 44.40 AED | 0.00 AED | -670.95 AED |
| 23 Feb 2026 | Rental charges | Agreement No: 23919, From: 20/2/2026, To: 23/2/2026, Vehicle: 20076 Q | 23552 | 670.95 AED | 0.00 AED | 0.00 AED |
| Totals | 715.35 AED | 715.35 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)
66.00 AED
Uninvoiced total66.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 23919 | Other | 66.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 23919 | 20076 QAUDI A3 | 20 Feb 2026 → 23 Feb 2026 | Closed | 715.35 AED | 715.35 AED | 0.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 23552 | 23 Feb 2026 | Open | 219d | 670.95 AED | 670.95 AED |
| 23553 | 23 Feb 2026 | Open | 219d | 44.40 AED | 44.40 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 70130 | 20 Feb 2026 | — | 857466 | 680.00 AED |
| 70148 | 23 Feb 2026 | — | 857466 | 35.35 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.