CUSTOMER PROFILE
Olena Voronovych
CODE 618Customer● Livedata through 28 Sept 2026 14:22
Agreements
1
All time
Rental charges
440.20 AED
Statement debits on agreements
Rental receipts
10.00 AED
Statement credits on agreements
Balance
10.20 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Olena Voronovych
- Code
- 618
- Type
- Customer
- Category
- Person
- Mobile
- 0507193890
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
5 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
10.20 AED
Net movement
10.20 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 30 Oct 2019 | Receipt | Non-rental | — | 26887 | 0.00 AED | 420.00 AED | -420.00 AED |
| 30 Oct 2019 | Rental charges | Rental | Agreement No: 17369, From: 29/10/2019, To: 30/10/2019, Vehicle: 8577 E | 2057 | 420.00 AED | 0.00 AED | 0.00 AED |
| 30 Oct 2019 | Extra charges | Rental | Agreement No: 17369, From: 29/10/2019, To: 30/10/2019, Vehicle: 8577 E | 2058 | 10.10 AED | 0.00 AED | 10.10 AED |
| 11 Nov 2019 | Receipt | Rental | Agreement No: 17369 | 26983 | 0.00 AED | 10.00 AED | 0.10 AED |
| 31 Dec 2019 | Extra charges | Rental | Agreement No: 17369, From: 30/10/2019, To: 30/10/2019, Vehicle: 8577 E | 3719 | 10.10 AED | 0.00 AED | 10.20 AED |
| Totals | 440.20 AED | 430.00 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 (0)
0.00 AED
Uninvoiced total0.00 AED
No uninvoiced fines or charges found.
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 17369 | 8577 EBMW 420 | 29 Oct 2019 → 30 Oct 2019 | Closed | 430.10 AED | 10.00 AED | 420.10 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 2057 | 30 Oct 2019 | Closed | 2525d | 420.00 AED | 0.00 AED |
| 2058 | 30 Oct 2019 | Open | 2525d | 10.10 AED | 0.10 AED |
| 3719 | 31 Dec 2019 | Open | 2463d | 10.10 AED | 10.10 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 26887 | 30 Oct 2019 | — | — | 420.00 AED |
| 26983 | 11 Nov 2019 | — | 130218 | 10.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.