CUSTOMER PROFILE
Iwona Ogonowska Elzorkany
CODE 3117Customer● Livedata through 18 Sept 2026 03:46
Agreements
1
All time
Total charged
188,744.30 AED
Statement debits
Total received
115,551.00 AED
Statement credits
Current balance
73,193.30 AED
Statement of account
Outstanding
73,193.30 AED
Outstanding report
Identity & contact
Blacklisted
- Name
- Iwona Ogonowska Elzorkany
- Code
- 3117
- Type
- Customer
- Category
- Person
- Mobile
- +971 58 581 8550 (WA)
- Phone
- —
- Phone 2
- —
- themkhawarsociety@gmail.com
- Address
- Dubai - The Grand, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 16 Feb 2024 11:29
Statement of account
24 line(s) · all time unless narrowed
Beginning
0.00 AED
Ending
73,193.30 AED
Current
73,193.30 AED
| Date | Type | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 16 Feb 2024 | Receipt | Agreement No: 21473, Agreement No.:21473, | 64566 | 0.00 AED | 4,305.00 AED | -4,305.00 AED |
| 19 Feb 2024 | Receipt | Agreement No: 21473, Agreement No.:21473, | 64586 | 0.00 AED | 8,400.00 AED | -12,705.00 AED |
| 23 Feb 2024 | Receipt | Agreement No: 21473, Agreement No.:21473, | 64613 | 0.00 AED | 3,230.00 AED | -15,935.00 AED |
| 24 Feb 2024 | Receipt | Agreement No: 21473, Agreement No.:21473, | 64617 | 0.00 AED | 1,000.00 AED | -16,935.00 AED |
| 26 Feb 2024 | Receipt | Agreement No: 21473, Agreement No.:21473, MONEY DEPOSIT 2500 | 64634 | 0.00 AED | 2,500.00 AED | -19,435.00 AED |
| 26 Feb 2024 | Receipt | Agreement No: 21473, Agreement No.:21473, | 64632 | 0.00 AED | 5,000.00 AED | -24,435.00 AED |
| 29 Feb 2024 | Receipt | Agreement No: 21473, Agreement No.:21473, | 64653 | 0.00 AED | 4,000.00 AED | -28,435.00 AED |
| 4 Mar 2024 | Receipt | Agreement No: 21473, Agreement No.:21473, | 64688 | 0.00 AED | 3,600.00 AED | -32,035.00 AED |
| 4 Mar 2024 | Receipt | Agreement No: 21473, Agreement No.:21473, | 64689 | 0.00 AED | 10,000.00 AED | -42,035.00 AED |
| 13 Mar 2024 | Receipt | Agreement No: 21473, Agreement No.:21473, RED FINE 3000 | 64746 | 0.00 AED | 3,000.00 AED | -45,035.00 AED |
| 17 Mar 2024 | Invoice | Agreement No: 21473, From: 16/2/2024, To: 17/3/2024, Vehicle: 506 L | 16891 | 54,600.00 AED | 0.00 AED | 9,565.00 AED |
| 22 Mar 2024 | Receipt | Agreement No: 21473, Agreement No.:21473, | 64796 | 0.00 AED | 3,902.00 AED | 5,663.00 AED |
| 27 Mar 2024 | Receipt | Agreement No: 21473, Agreement No.:21473, | 64819 | 0.00 AED | 13,405.00 AED | -7,742.00 AED |
| 2 Apr 2024 | Receipt | Agreement No: 21473, Agreement No.:21473, | 64867 | 0.00 AED | 3,600.00 AED | -11,342.00 AED |
| 2 Apr 2024 | Receipt | Agreement No: 21473, Agreement No.:21473, | 64875 | 0.00 AED | 6,009.00 AED | -17,351.00 AED |
| 15 Apr 2024 | Receipt | Agreement No: 21473, Agreement No.:21473, | 64966 | 0.00 AED | 21,600.00 AED | -38,951.00 AED |
| 16 Apr 2024 | Invoice | Agreement No: 21473, From: 17/3/2024, To: 16/4/2024, Vehicle: 8080 V | 16892 | 54,600.00 AED | 0.00 AED | 15,649.00 AED |
| 8 May 2024 | Receipt | Agreement No: 21473, Agreement No.:21473, | 65118 | 0.00 AED | 15,000.00 AED | 649.00 AED |
| 16 May 2024 | Invoice | Agreement No: 21473, From: 16/4/2024, To: 16/5/2024, Vehicle: 506 L | 17163 | 54,600.00 AED | 0.00 AED | 55,249.00 AED |
| 25 May 2024 | Receipt | Agreement No: 21473, Agreement No.:21473, | 65232 | 0.00 AED | 7,000.00 AED | 48,249.00 AED |
| 4 Jun 2024 | Invoice | Agreement No: 21473, From: 16/5/2024, To: 4/6/2024, Vehicle: 506 L | 17304 | 7,875.00 AED | 0.00 AED | 56,124.00 AED |
| 4 Jun 2024 | Invoice | Agreement No: 21473, From: 16/2/2024, To: 4/6/2024, Vehicle: 506 L | 17305 | 737.30 AED | 0.00 AED | 56,861.30 AED |
| 4 Jun 2024 | Invoice | Agreement No: 21473, Vehicle: 506 L Agreement No: 21473 | 17306 | 15,701.50 AED | 0.00 AED | 72,562.80 AED |
| 20 Nov 2025 | Invoice | Agreement No: 21473, Vehicle: 506 L Agreement No: 21473 | 22410 | 630.50 AED | 0.00 AED | 73,193.30 AED |
| Totals | 188,744.30 AED | 115,551.00 AED | ||||
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 21473 | 506 LRANGE ROVER HSE · Luxury | 16 Feb 2024 → 4 Jun 2024 | Closed | 188,113.80 AED | 115,551.00 AED | 72,562.80 AED |
Bookings
0 all time
No bookings on record.
Invoices
7 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 16891 | 17 Mar 2024 | Closed | 915d | 54,600.00 AED | 0.00 AED |
| 16892 | 16 Apr 2024 | Closed | 885d | 54,600.00 AED | 0.00 AED |
| 17163 | 16 May 2024 | Open | 855d | 54,600.00 AED | 48,249.00 AED |
| 17304 | 4 Jun 2024 | Open | 836d | 7,875.00 AED | 7,875.00 AED |
| 17305 | 4 Jun 2024 | Open | 836d | 737.30 AED | 737.30 AED |
| 17306 | 4 Jun 2024 | Open | 836d | 15,701.50 AED | 15,701.50 AED |
| 22410 | 20 Nov 2025 | Open | 301d | 630.50 AED | 630.50 AED |
Receipts
17 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 64566 | 16 Feb 2024 | — | 528805 | 4,305.00 AED |
| 64586 | 19 Feb 2024 | — | 528805 | 8,400.00 AED |
| 64613 | 23 Feb 2024 | — | 528805 | 3,230.00 AED |
| 64617 | 24 Feb 2024 | — | 528805 | 1,000.00 AED |
| 64632 | 26 Feb 2024 | — | 528805 | 5,000.00 AED |
| 64634 | 26 Feb 2024 | — | 528805 | 2,500.00 AED |
| 64653 | 29 Feb 2024 | — | 528805 | 4,000.00 AED |
| 64688 | 4 Mar 2024 | — | 528805 | 3,600.00 AED |
| 64689 | 4 Mar 2024 | — | 528805 | 10,000.00 AED |
| 64746 | 13 Mar 2024 | — | 528805 | 3,000.00 AED |
| 64796 | 22 Mar 2024 | — | 528805 | 3,902.00 AED |
| 64819 | 27 Mar 2024 | — | 528805 | 13,405.00 AED |
| 64867 | 2 Apr 2024 | — | 528805 | 3,600.00 AED |
| 64875 | 2 Apr 2024 | — | 528805 | 6,009.00 AED |
| 64966 | 15 Apr 2024 | — | 528805 | 21,600.00 AED |
1–15 of 17
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1781 | 16 Feb 2024 | Expired | 2,500.00 AED | 2,500.00 AED |
Credit notes
0 all time
No credit notes on record.