CUSTOMER PROFILE
Iztok Franko
CODE 1745Customer● Livedata through 26 Sept 2026 02:00
Agreements
1
All time
Rental charges
2,098.55 AED
Statement debits on agreements
Rental receipts
2,098.55 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
- Iztok Franko
- Code
- 1745
- Type
- Customer
- Category
- Person
- Mobile
- 058 529 8069
- Phone
- +386 31 235 503
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 3 Nov 2021 17:07
Statement of account
7 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
0.00 AED
Net movement
0.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 3 Nov 2021 | Receipt | Rental | Agreement No: 19116, Agreement No.:19116, | 31360 | 0.00 AED | 1,270.50 AED | -1,270.50 AED |
| 12 Nov 2021 | Fuel / charges | Rental | Agreement No: 19116, Vehicle: 31705 W Agreement No: 19116 | 9322 | 310.50 AED | 0.00 AED | -960.00 AED |
| 18 Nov 2021 | Receipt | Rental | Agreement No: 19116, Agreement No.:19116, | 31469 | 0.00 AED | 517.50 AED | -1,477.50 AED |
| 18 Nov 2021 | Rental charges | Rental | Agreement No: 19116, From: 3/11/2021, To: 18/11/2021, Vehicle: 31705 W | 9273 | 1,732.50 AED | 0.00 AED | 255.00 AED |
| 18 Nov 2021 | Extra charges | Rental | Agreement No: 19116, From: 3/11/2021, To: 18/11/2021, Vehicle: 31705 W | 9274 | 50.50 AED | 0.00 AED | 305.50 AED |
| 18 Nov 2021 | Additional charges | Rental | Agreement No: 19116, From: 3/11/2021, To: 18/11/2021, Vehicle: 31705 W | 9275 | 5.05 AED | 0.00 AED | 310.55 AED |
| 24 Nov 2021 | Receipt | Rental | Agreement No: 19116, Agreement No.:19116, | 31510 | 0.00 AED | 310.55 AED | 0.00 AED |
| Totals | 2,098.55 AED | 2,098.55 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 |
|---|---|---|---|---|---|---|
| 19116 | 31705 WKIA CERATO · Economical | 3 Nov 2021 → 18 Nov 2021 | Closed | 1,788.05 AED | 2,098.55 AED | -310.50 AED |
Bookings
0 all time
No bookings on record.
Invoices
4 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 9273 | 18 Nov 2021 | Closed | 1772d | 1,732.50 AED | 0.00 AED |
| 9274 | 18 Nov 2021 | Closed | 1772d | 50.50 AED | 0.00 AED |
| 9275 | 18 Nov 2021 | Closed | 1772d | 5.05 AED | 0.00 AED |
| 9322 | 12 Nov 2021 | Closed | 1779d | 310.50 AED | 0.00 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 31360 | 3 Nov 2021 | — | 238399 | 1,270.50 AED |
| 31469 | 18 Nov 2021 | — | 238399 | 517.50 AED |
| 31510 | 24 Nov 2021 | — | 238399 | 310.55 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 684 | 3 Nov 2021 | Expired | 1,500.00 AED | 1,500.00 AED |
Credit notes
0 all time
No credit notes on record.