CUSTOMER PROFILE
Viktoras Gecas
CODE 3896Customer● Livedata through 29 Sept 2026 09:33
Agreements
1
All time
Rental charges
1,974.05 AED
Statement debits on agreements
Rental receipts
1,768.55 AED
Statement credits on agreements
Balance
205.50 AED
Full ledger ending balance
Uninvoiced
80.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Viktoras Gecas
- Code
- 3896
- Type
- Customer
- Category
- Person
- Mobile
- +370 650 60029
- Phone
- —
- Phone 2
- —
- gecasv@icloud.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #787473
- Created
- 23 May 2025 12:57
Statement of account
8 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
205.50 AED
Net movement
205.50 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 24 May 2025 | Receipt | Rental | Agreement No: 23010, Agreement No.:23010, | 67867 | 0.00 AED | 1,501.50 AED | -1,501.50 AED |
| 26 May 2025 | Rental charges | Rental | Agreement No: 23010, From: 24/5/2025, To: 26/5/2025, Vehicle: 8628 E | 20711 | 1,501.50 AED | 0.00 AED | 0.00 AED |
| 26 May 2025 | Extra charges | Rental | Agreement No: 23010, From: 24/5/2025, To: 26/5/2025, Vehicle: 8628 E | 20712 | 56.50 AED | 0.00 AED | 56.50 AED |
| 26 May 2025 | Additional charges | Rental | Agreement No: 23010, From: 24/5/2025, To: 26/5/2025, Vehicle: 8628 E | 20713 | 5.05 AED | 0.00 AED | 61.55 AED |
| 26 May 2025 | Fuel / charges | Rental | Agreement No: 23010, Vehicle: 8628 E Agreement No: 23010 | 20714 | 205.50 AED | 0.00 AED | 267.05 AED |
| 27 May 2025 | Receipt | Rental | Agreement No: 23010, Agreement No.:23010, | 67893 | 0.00 AED | 66.00 AED | 201.05 AED |
| 29 May 2025 | Receipt | Rental | Agreement No: 23010, Agreement No.:23010, | 67919 | 0.00 AED | 201.05 AED | 0.00 AED |
| 4 Jun 2025 | Fuel / charges | Rental | Agreement No: 23010, Vehicle: 8628 E Agreement No: 23010 | 20772 | 205.50 AED | 0.00 AED | 205.50 AED |
| Totals | 1,974.05 AED | 1,768.55 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)
80.00 AED
Uninvoiced total80.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 23010 | Other | 80.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 23010 | 8628 ECHEVROLET Camaro · Sports | 24 May 2025 → 26 May 2025 | Closed | 1,768.55 AED | 1,768.55 AED | 0.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
5 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 20711 | 26 May 2025 | Closed | 491d | 1,501.50 AED | 0.00 AED |
| 20712 | 26 May 2025 | Closed | 491d | 56.50 AED | 0.00 AED |
| 20713 | 26 May 2025 | Closed | 491d | 5.05 AED | 0.00 AED |
| 20714 | 26 May 2025 | Closed | 491d | 205.50 AED | 0.00 AED |
| 20772 | 4 Jun 2025 | Open | 481d | 205.50 AED | 205.50 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 67867 | 24 May 2025 | — | 721587 | 1,501.50 AED |
| 67893 | 27 May 2025 | — | 721587 | 66.00 AED |
| 67919 | 29 May 2025 | — | 721587 | 201.05 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.