CUSTOMER PROFILE
Jelena Romanova
CODE 3019Customer● Livedata through 26 Sept 2026 06:28
Agreements
1
All time
Rental charges
4,204.60 AED
Statement debits on agreements
Rental receipts
5,945.00 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
- Jelena Romanova
- Code
- 3019
- Type
- Customer
- Category
- Person
- Mobile
- +971 58 550 2870
- Phone
- —
- Phone 2
- —
- jelena.romanova@yahoo.com.uk
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 17 Dec 2023 16:05
Statement of account
8 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 |
|---|---|---|---|---|---|---|---|
| 17 Dec 2023 | Receipt | Rental | Agreement No: 21264, Agreement No.:21264, | 64118 | 0.00 AED | 1,680.00 AED | -1,680.00 AED |
| 16 Jan 2024 | Rental charges | Rental | Agreement No: 21264, From: 17/12/2023, To: 16/1/2024, Vehicle: 49376 X | 16367 | 1,680.00 AED | 0.00 AED | 0.00 AED |
| 20 Jan 2024 | Receipt | Rental | Agreement No: 21264, Agreement No.:21264, | 64393 | 0.00 AED | 1,705.00 AED | -1,705.00 AED |
| 19 Feb 2024 | Receipt | Rental | Agreement No: 21264, Agreement No.:21264, | 64582 | 0.00 AED | 1,690.00 AED | -3,395.00 AED |
| 28 Feb 2024 | Receipt | Rental | Agreement No: 21264, Agreement No.:21264, | 64651 | 0.00 AED | 870.00 AED | -4,265.00 AED |
| 28 Feb 2024 | Rental charges | Rental | Agreement No: 21264, From: 16/1/2024, To: 28/2/2024, Vehicle: 49376 X | 16519 | 2,464.00 AED | 0.00 AED | -1,801.00 AED |
| 28 Feb 2024 | Extra charges | Rental | Agreement No: 21264, From: 17/12/2023, To: 28/2/2024, Vehicle: 49376 X | 16520 | 60.60 AED | 0.00 AED | -1,740.40 AED |
| 20 Mar 2024 | Type 3 | Non-rental | Customer refund - overpayment | 8180 | 1,740.40 AED | 0.00 AED | 0.00 AED |
| Totals | 5,945.00 AED | 5,945.00 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 |
|---|---|---|---|---|---|---|
| 21264 | 49376 XKIA PICANTO · Economical | 17 Dec 2023 → 28 Feb 2024 | Closed | 4,204.60 AED | 5,945.00 AED | -1,740.40 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 16367 | 16 Jan 2024 | Closed | 984d | 1,680.00 AED | 0.00 AED |
| 16519 | 28 Feb 2024 | Closed | 940d | 2,464.00 AED | 0.00 AED |
| 16520 | 28 Feb 2024 | Closed | 940d | 60.60 AED | 0.00 AED |
Receipts
4 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 64118 | 17 Dec 2023 | — | 515207 | 1,680.00 AED |
| 64393 | 20 Jan 2024 | — | 515207 | 1,705.00 AED |
| 64582 | 19 Feb 2024 | — | 515207 | 1,690.00 AED |
| 64651 | 28 Feb 2024 | — | 515207 | 870.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1695 | 17 Dec 2023 | Settled | 1,000.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.