CUSTOMER PROFILE
Betsabea Duric
CODE 3057Customer● Livedata through 24 Sept 2026 02:33
Agreements
1
All time
Rental charges
11,376.15 AED
Statement debits on agreements
Rental receipts
5,575.00 AED
Statement credits on agreements
Balance
5,801.15 AED
Full ledger ending balance
Uninvoiced
795.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Betsabea Duric
- Code
- 3057
- Type
- Customer
- Category
- Person
- Mobile
- +43 664 88335933
- Phone
- —
- Phone 2
- —
- DURIC@hotmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 3 Jan 2024 11:54
Statement of account
9 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
5,801.15 AED
Rental net
5,801.15 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 |
|---|---|---|---|---|---|---|
| 3 Jan 2024 | Receipt | Agreement No: 21334, Agreement No.:21334, | 64262 | 0.00 AED | 1,575.00 AED | -1,575.00 AED |
| 4 Jan 2024 | Commission | Paid fine for Exceeding maximum speed limit by not more than 80km h, From: 3/1/2024, To: 5/1/2024, Vehicle: 8068 E | 16155 | 3,020.00 AED | 0.00 AED | 1,445.00 AED |
| 4 Jan 2024 | Commission | paid impound fine amount 6000AED, From: 3/1/2024, To: 5/1/2024, Vehicle: 8068 E | 16156 | 6,020.00 AED | 0.00 AED | 7,465.00 AED |
| 5 Jan 2024 | Rental charges | Agreement No: 21334, From: 3/1/2024, To: 5/1/2024, Vehicle: 8068 E | 16096 | 1,884.75 AED | 0.00 AED | 9,349.75 AED |
| 5 Jan 2024 | Extra charges | Agreement No: 21334, From: 3/1/2024, To: 5/1/2024, Vehicle: 8068 E | 16097 | 40.40 AED | 0.00 AED | 9,390.15 AED |
| 5 Jan 2024 | Fuel / charges | Agreement No: 21334, Vehicle: 8068 E Agreement No: 21334 | 16098 | 205.50 AED | 0.00 AED | 9,595.65 AED |
| 6 Jan 2024 | Fuel / charges | Agreement No: 21334, Vehicle: 8068 E Agreement No: 21334 | 16152 | 205.50 AED | 0.00 AED | 9,801.15 AED |
| 11 Jan 2024 | Receipt | Agreement No: 21334, Agreement No.:21334, | 64334 | 0.00 AED | 2,000.00 AED | 7,801.15 AED |
| 18 Jan 2024 | Receipt | Agreement No: 21334, Agreement No.:21334, al ansari exchage for mazhar | 64382 | 0.00 AED | 2,000.00 AED | 5,801.15 AED |
| Totals | 11,376.15 AED | 5,575.00 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 (1)
795.00 AED
Uninvoiced total795.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 21334 | Other | 795.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 21334 | 8068 EBMW 730 | 3 Jan 2024 → 5 Jan 2024 | Closed | 2,130.65 AED | 5,575.00 AED | -3,444.35 AED |
Bookings
0 all time
No bookings on record.
Invoices
6 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 16096 | 5 Jan 2024 | Open | 993d | 1,884.75 AED | 309.75 AED |
| 16097 | 5 Jan 2024 | Open | 993d | 40.40 AED | 40.40 AED |
| 16098 | 5 Jan 2024 | Open | 993d | 205.50 AED | 205.50 AED |
| 16152 | 6 Jan 2024 | Open | 991d | 205.50 AED | 205.50 AED |
| 16155 | 4 Jan 2024 | Closed | 994d | 3,020.00 AED | 0.00 AED |
| 16156 | 4 Jan 2024 | Open | 994d | 6,020.00 AED | 5,040.00 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 64262 | 3 Jan 2024 | — | 518707 | 1,575.00 AED |
| 64334 | 11 Jan 2024 | — | 518707 | 2,000.00 AED |
| 64382 | 18 Jan 2024 | — | 518707 | 2,000.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1724 | 3 Jan 2024 | Expired | 2,000.00 AED | 2,000.00 AED |
Credit notes
0 all time
No credit notes on record.