CUSTOMER PROFILE
Andrii Iovin
CODE 3419Customer● Livedata through 23 Sept 2026 01:16
Agreements
1
All time
Rental charges
1,361.90 AED
Statement debits on agreements
Rental receipts
1,360.00 AED
Statement credits on agreements
Balance
1.90 AED
Full ledger ending balance
Uninvoiced
84.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Andrii Iovin
- Code
- 3419
- Type
- Customer
- Category
- Person
- Mobile
- +380935655804
- Phone
- —
- Phone 2
- —
- Andriiiovin94@gmail.com
- Address
- dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #895173
- Created
- 28 Jul 2024 12:40
Statement of account
5 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
1.90 AED
Rental net
1.90 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 |
|---|---|---|---|---|---|---|
| 29 Jul 2024 | Receipt | Agreement No: 21973, Agreement No.:21973, | 65626 | 0.00 AED | 1,100.00 AED | -1,100.00 AED |
| 4 Aug 2024 | Receipt | Agreement No: 21973, Agreement No.:21973, | 65685 | 0.00 AED | 260.00 AED | -1,360.00 AED |
| 4 Aug 2024 | Rental charges | Agreement No: 21973, From: 28/7/2024, To: 4/8/2024, Vehicle: 73156 M | 17762 | 1,085.70 AED | 0.00 AED | -274.30 AED |
| 4 Aug 2024 | Extra charges | Agreement No: 21973, From: 28/7/2024, To: 4/8/2024, Vehicle: 73156 M | 17763 | 70.70 AED | 0.00 AED | -203.60 AED |
| 4 Aug 2024 | Fuel / charges | Agreement No: 21973, Vehicle: 73156 M Agreement No: 21973 | 17764 | 205.50 AED | 0.00 AED | 1.90 AED |
| Totals | 1,361.90 AED | 1,360.00 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)
84.00 AED
Uninvoiced total84.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 21973 | Other | 84.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 21973 | 73156 MTOYOTA Corolla Cross · SUV | 28 Jul 2024 → 4 Aug 2024 | Closed | 1,361.90 AED | 1,360.00 AED | 1.90 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 17762 | 4 Aug 2024 | Closed | 779d | 1,085.70 AED | 0.00 AED |
| 17763 | 4 Aug 2024 | Closed | 779d | 70.70 AED | 0.00 AED |
| 17764 | 4 Aug 2024 | Open | 779d | 205.50 AED | 1.90 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 65626 | 29 Jul 2024 | — | 562018 | 1,100.00 AED |
| 65685 | 4 Aug 2024 | — | 562018 | 260.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.