CUSTOMER PROFILE
Radmila Lukian Jovanovic
CODE 1122Customer● Livedata through 28 Sept 2026 15:58
Agreements
1
All time
Rental charges
840.80 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
20.81 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Radmila Lukian Jovanovic
- Code
- 1122
- Type
- Customer
- Category
- Person
- Mobile
- 0508249543
- Phone
- 0508249543
- Phone 2
- —
- —
- Address
- Dubai, Dubai, Serbia
- Credit limit
- 0.00 AED
- Sales person
- #225683
- Created
- 5 Aug 2020 15:24
Statement of account
4 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
840.80 AED
Rental net
840.80 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 |
|---|---|---|---|---|---|---|
| 6 Aug 2020 | Rental charges | Agreement No: 18106, From: 5/8/2020, To: 6/8/2020, Vehicle: 11151 B | 5662 | 0.10 AED | 0.00 AED | 0.10 AED |
| 6 Aug 2020 | Extra charges | Agreement No: 18106, From: 5/8/2020, To: 6/8/2020, Vehicle: 11151 B | 5663 | 10.10 AED | 0.00 AED | 10.20 AED |
| 6 Aug 2020 | Fuel / charges | Agreement No: 18106, Vehicle: 11151 B Agreement No: 18106 | 5664 | 830.50 AED | 0.00 AED | 840.70 AED |
| 16 Aug 2020 | Extra charges | Agreement No: 18106, From: 5/8/2020, To: 6/8/2020, Vehicle: 11151 B | 5754 | 0.10 AED | 0.00 AED | 840.80 AED |
| Totals | 840.80 AED | 0.00 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 |
|---|---|---|---|---|---|---|
| 18106 | 11151 BLAMBORGHINI HURACAN | 5 Aug 2020 → 6 Aug 2020 | Closed | 840.71 AED | 0.00 AED | 840.71 AED |
Bookings
0 all time
No bookings on record.
Invoices
4 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 5662 | 6 Aug 2020 | Open | 2244d | 0.10 AED | 0.10 AED |
| 5663 | 6 Aug 2020 | Open | 2244d | 10.10 AED | 10.10 AED |
| 5664 | 6 Aug 2020 | Open | 2244d | 830.50 AED | 10.51 AED |
| 5754 | 16 Aug 2020 | Open | 2234d | 0.10 AED | 0.10 AED |
Receipts
0 all time
No receipts on record.
Deposits
0 all time
No deposits on record.
Credit notes
1 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 116 | 21 Sept 2020 | — | 819.99 AED |