CUSTOMER PROFILE
Janjic Pero
CODE 1432Customer● Livedata through 26 Sept 2026 02:15
Agreements
1
All time
Rental charges
7,001.70 AED
Statement debits on agreements
Rental receipts
7,041.70 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Janjic Pero
- Code
- 1432
- Type
- Customer
- Category
- Person
- Mobile
- +38169690660
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #287130
- Created
- 26 Apr 2021 20:47
Statement of account
7 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
-40.00 AED
Rental net
-40.00 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 |
|---|---|---|---|---|---|---|
| 27 Apr 2021 | Receipt | Agreement No: 18666 | 29422 | 0.00 AED | 3,870.00 AED | -3,870.00 AED |
| 27 Apr 2021 | Receipt | Agreement No: 18666 | 29423 | 0.00 AED | 1,760.00 AED | -5,630.00 AED |
| 29 Apr 2021 | Rental charges | Agreement No: 18666, From: 26/4/2021, To: 29/4/2021, Vehicle: 85888 B | 7621 | 5,670.00 AED | 0.00 AED | 80.00 AED |
| 29 Apr 2021 | Extra charges | Agreement No: 18666, From: 26/4/2021, To: 29/4/2021, Vehicle: 85888 B | 7622 | 70.70 AED | 0.00 AED | 150.70 AED |
| 29 Apr 2021 | Fuel / charges | Agreement No: 18666, Vehicle: 85888 B Agreement No: 18666 | 7620 | 630.50 AED | 0.00 AED | 781.20 AED |
| 29 Apr 2021 | Fuel / charges | Agreement No: 18666, Vehicle: 85888 B Agreement No: 18666 | 7647 | 630.50 AED | 0.00 AED | 1,411.70 AED |
| 13 Jul 2021 | Type 20 | Agreement No: 18666, On Deposit No : 424 | 167 | 0.00 AED | 1,411.70 AED | 0.00 AED |
| Totals | 7,001.70 AED | 7,041.70 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 |
|---|---|---|---|---|---|---|
| 18666 | 85888 BMERCEDES G63 · Luxury | 26 Apr 2021 → 29 Apr 2021 | Closed | 6,371.20 AED | 7,041.70 AED | -670.50 AED |
Bookings
0 all time
No bookings on record.
Invoices
5 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 7620 | 29 Apr 2021 | Closed | 1975d | 630.50 AED | 0.00 AED |
| 7621 | 29 Apr 2021 | Closed | 1976d | 5,670.00 AED | 0.00 AED |
| 7622 | 29 Apr 2021 | Closed | 1976d | 70.70 AED | 0.00 AED |
| 7623 | 29 Apr 2021 | Closed | 1976d | 40.00 AED | 0.00 AED |
| 7647 | 29 Apr 2021 | Closed | 1975d | 630.50 AED | 0.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 29422 | 27 Apr 2021 | — | 206193 | 3,870.00 AED |
| 29423 | 27 Apr 2021 | — | 206193 | 1,760.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 424 | 27 Apr 2021 | In-Hold | 3,000.00 AED | 1,588.30 AED |
Credit notes
0 all time
No credit notes on record.