CUSTOMER PROFILE
Deniz Beckers
CODE 4063Customer● Livedata through 20 Sept 2026 07:02
Agreements
1
All time
Rental charges
4,645.00 AED
Statement debits on agreements
Rental receipts
4,650.00 AED
Statement credits on agreements
Balance
-5.00 AED
Full ledger ending balance
Uninvoiced
2,900.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Deniz Beckers
- Code
- 4063
- Type
- Customer
- Category
- Person
- Mobile
- +971 50 3469975
- Phone
- —
- Phone 2
- —
- Deniz.Beckers@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 15 Oct 2025 13:13
Statement of account
5 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
-5.00 AED
Rental net
-5.00 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 |
|---|---|---|---|---|---|---|
| 15 Oct 2025 | Receipt | Agreement No: 23448, Agreement No.:23448, rent payment | 69024 | 0.00 AED | 400.00 AED | -400.00 AED |
| 15 Oct 2025 | Receipt | Agreement No: 23448, Agreement No.:23448, | 69023 | 0.00 AED | 1,200.00 AED | -1,600.00 AED |
| 18 Oct 2025 | Receipt | Agreement No: 23448, Agreement No.:23448, car accident bumper seratch 2000 | 69049 | 0.00 AED | 2,000.00 AED | -3,600.00 AED |
| 9 Nov 2025 | Rental charges | Agreement No: 23448, From: 15/10/2025, To: 9/11/2025, Vehicle: 75397 U | 22196 | 4,645.00 AED | 0.00 AED | 1,045.00 AED |
| 10 Nov 2025 | Receipt | Agreement No: 23448, Agreement No.:23448, | 69267 | 0.00 AED | 1,050.00 AED | -5.00 AED |
| Totals | 4,645.00 AED | 4,650.00 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)
2,900.00 AED
Uninvoiced total2,900.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 23448 | Other | 2,900.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 23448 | 75397 UKIA Pegas · Economical | 15 Oct 2025 → 9 Nov 2025 | Closed | 4,645.00 AED | 4,650.00 AED | -5.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
1 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 22196 | 9 Nov 2025 | Closed | 315d | 4,645.00 AED | 0.00 AED |
Receipts
4 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 69023 | 15 Oct 2025 | — | 801154 | 1,200.00 AED |
| 69024 | 15 Oct 2025 | — | 801154 | 400.00 AED |
| 69049 | 18 Oct 2025 | — | 801154 | 2,000.00 AED |
| 69267 | 10 Nov 2025 | — | 801154 | 1,050.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.