CUSTOMER PROFILE

Dzejlan Galijasevic

CODE 388Customer● Livedata through 24 Sept 2026 15:02

← Customers

Agreements

All time

Rental charges

2,423.60 AED

Statement debits on agreements

Rental receipts

2,423.20 AED

Statement credits on agreements

Balance

0.40 AED

Full ledger ending balance

Uninvoiced

0.00 AED

0 item(s) · pre-closing

Identity & contact

Name: Dzejlan Galijasevic
Code: 388
Type: Customer
Category: Person
Mobile: 00436602271312
Phone: —
Phone 2: —
Email: —
Address: dubai, dubai, Bosnia and Herzegovina
Credit limit: 0.00 AED
Sales person: #287130
Created: 5 Oct 2019 17:55

Statement of account

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

Rental Full account

Beginning

0.00 AED

Ending

0.40 AED

Rental net

0.40 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 Aug 2019	Receipt	Agreement No: 17097	26424	0.00 AED	556.50 AED	-556.50 AED
20 Aug 2019	Extra charges	Agreement No: 17097, From: 16/8/2019, To: 20/8/2019, Vehicle: 95451 S	1085	25.25 AED	0.00 AED	-531.25 AED
20 Aug 2019	Rental charges	Agreement No: 17097, From: 16/8/2019, To: 20/8/2019, Vehicle: 99457 S	1160	556.50 AED	0.00 AED	25.25 AED
20 Aug 2019	Extra charges	Agreement No: 17097, From: 20/8/2019, To: 20/8/2019, Vehicle: 99457 S	1161	15.15 AED	0.00 AED	40.40 AED
4 Sept 2019	Receipt	Agreement No: 17097	26488	0.00 AED	40.00 AED	0.40 AED
15 Oct 2021	Receipt	Agreement No: 19055	31225	0.00 AED	1,029.00 AED	-1,028.60 AED
17 Oct 2021	Fuel / charges	Agreement No: 19055, Vehicle: 25635 O Agreement No: 19055	9025	630.50 AED	0.00 AED	-398.10 AED
23 Oct 2021	Receipt	Agreement No: 19055	31273	0.00 AED	797.70 AED	-1,195.80 AED
23 Oct 2021	Rental charges	Agreement No: 19055, From: 15/10/2021, To: 23/10/2021, Vehicle: 25635 O	9022	1,176.00 AED	0.00 AED	-19.80 AED
23 Oct 2021	Extra charges	Agreement No: 19055, From: 15/10/2021, To: 23/10/2021, Vehicle: 25635 O	9023	15.15 AED	0.00 AED	-4.65 AED
23 Oct 2021	Additional charges	Agreement No: 19055, From: 15/10/2021, To: 23/10/2021, Vehicle: 25635 O	9024	5.05 AED	0.00 AED	0.40 AED
Totals				2,423.60 AED	2,423.20 AED

Fines & charges

Pre-closing · scanned 2 of 2 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 (0)

0.00 AED

Uninvoiced total0.00 AED

No uninvoiced fines or charges found.

Agreements

2 all time

Agreement	Vehicle	Period	Status	Charges	Received	Balance
17097	99457 STOYOTA COROLLA	16 Aug 2019 → 20 Aug 2019	Closed	596.90 AED	596.50 AED	0.40 AED
19055	25635 ONISSAN KICKS · Economical	15 Oct 2021 → 23 Oct 2021	Closed	1,826.70 AED	1,826.70 AED	0.00 AED

Bookings

0 all time

No bookings on record.

Invoices

7 all time

Invoice	Date	Status	Age	Amount	Due
1085	20 Aug 2019	Closed	2592d	25.25 AED	0.00 AED
1160	20 Aug 2019	Closed	2592d	556.50 AED	0.00 AED
1161	20 Aug 2019	Closed	2592d	15.15 AED	0.00 AED
9022	23 Oct 2021	Open	1797d	1,176.00 AED	0.40 AED
9023	23 Oct 2021	Closed	1797d	15.15 AED	0.00 AED
9024	23 Oct 2021	Closed	1797d	5.05 AED	0.00 AED
9025	17 Oct 2021	Closed	1803d	630.50 AED	0.00 AED

Receipts

4 all time

Receipt	Date	Method	Agreement	Amount
26424	20 Aug 2019	—	126108	556.50 AED
26488	4 Sept 2019	—	126108	40.00 AED
31225	15 Oct 2021	—	234170	1,029.00 AED
31273	23 Oct 2021	—	234170	797.70 AED

Deposits

1 all time

Deposit	Date	Status	Amount	Balance
644	16 Oct 2021	Expired	1,000.00 AED	1,000.00 AED

Credit notes

0 all time

No credit notes on record.