CUSTOMER PROFILE

Filip Jovanovic

CODE 2637Customer● Livedata through 25 Sept 2026 08:41

← Customers

Agreements

All time

Rental charges

22,521.35 AED

Statement debits on agreements

Rental receipts

22,521.35 AED

Statement credits on agreements

Balance

0.00 AED

Full ledger ending balance

Uninvoiced

60.00 AED

1 item(s) · pre-closing

Identity & contact

Name: Filip Jovanovic
Code: 2637
Type: Customer
Category: Person
Mobile: +381 69 690660
Phone: —
Phone 2: —
Email: —
Address: Dubai, United Arab Emirates
Credit limit: 0.00 AED
Sales person: #225675
Created: 21 Mar 2023 11:49

Statement of account

10 line(s) · full account · all time unless narrowed

Rental Full account

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
4 Apr 2023	Receipt	Rental	Agreement No: 20504, Agreement No.:20504,	35593	0.00 AED	12,705.00 AED	-12,705.00 AED
12 Apr 2023	Rental charges	Rental	Agreement No: 20504, From: 4/4/2023, To: 12/4/2023, Vehicle: 47776 B [B]	13823	12,768.00 AED	0.00 AED	63.00 AED
12 Apr 2023	Extra charges	Rental	Agreement No: 20504, From: 4/4/2023, To: 12/4/2023, Vehicle: 47776 B [B]	13824	146.45 AED	0.00 AED	209.45 AED
12 Apr 2023	Fuel / charges	Rental	Agreement No: 20504, Vehicle: 47776 B [B] Agreement No: 20504	13825	411.00 AED	0.00 AED	620.45 AED
18 Apr 2023	Receipt	Rental	Agreement No: 20504, Agreement No.:20504,	35646	0.00 AED	620.45 AED	0.00 AED
13 Dec 2023	Receipt	Rental	Agreement No: 21251, Agreement No.:21251,	64090	0.00 AED	8,100.00 AED	-8,100.00 AED
17 Dec 2023	Receipt	Rental	Agreement No: 21251, Agreement No.:21251,	64117	0.00 AED	1,000.00 AED	-9,100.00 AED
17 Dec 2023	Rental charges	Rental	Agreement No: 21251, From: 13/12/2023, To: 17/12/2023, Vehicle: 8080 V	15951	9,105.00 AED	0.00 AED	5.00 AED
17 Dec 2023	Extra charges	Rental	Agreement No: 21251, From: 13/12/2023, To: 17/12/2023, Vehicle: 8080 V	15952	90.90 AED	0.00 AED	95.90 AED
25 Dec 2023	Receipt	Rental	Agreement No: 21251, Agreement No.:21251,	64193	0.00 AED	95.90 AED	0.00 AED
Totals					22,521.35 AED	22,521.35 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 (1)

60.00 AED

Uninvoiced total60.00 AED

Pending (closing)

Agreement	Charge	Amount
20504	Other	60.00 AED

Agreements

2 all time

Agreement	Vehicle	Period	Status	Charges	Received	Balance
20504	47776 B [B]G63 MERCEDES · Luxury	4 Apr 2023 → 12 Apr 2023	Closed	13,325.45 AED	13,325.45 AED	0.00 AED
21251	8080 VLand Rover Range Rover · SUV	13 Dec 2023 → 17 Dec 2023	Closed	9,195.90 AED	9,195.90 AED	0.00 AED

Bookings

0 all time

No bookings on record.

Invoices

5 all time

Invoice	Date	Status	Age	Amount
13823	12 Apr 2023	Closed	1261d	12,768.00 AED
13824	12 Apr 2023	Closed	1261d	146.45 AED
13825	12 Apr 2023	Closed	1261d	411.00 AED
15951	17 Dec 2023	Closed	1013d	9,105.00 AED
15952	17 Dec 2023	Closed	1013d	90.90 AED

Receipts

5 all time

Receipt	Date	Method	Agreement	Amount
35593	4 Apr 2023	—	413238	12,705.00 AED
35646	18 Apr 2023	—	413238	620.45 AED
64090	13 Dec 2023	—	514390	8,100.00 AED
64117	17 Dec 2023	—	514390	1,000.00 AED
64193	25 Dec 2023	—	514390	95.90 AED

Deposits

2 all time

Deposit	Date	Status	Amount	Balance
1447	4 Apr 2023	Expired	2,500.00 AED	2,500.00 AED
1691	13 Dec 2023	Expired	2,500.00 AED	2,500.00 AED

Credit notes

0 all time

No credit notes on record.