CUSTOMER PROFILE
Onur Baysal
CODE 4104Customer● Livedata through 29 Sept 2026 17:56
Agreements
1
All time
Rental charges
646.40 AED
Statement debits on agreements
Rental receipts
618.00 AED
Statement credits on agreements
Balance
28.40 AED
Full ledger ending balance
Uninvoiced
48.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Onur Baysal
- Code
- 4104
- Type
- Customer
- Category
- Person
- Mobile
- +905325554303
- Phone
- —
- Phone 2
- —
- onurbaysal@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #892851
- Created
- 13 Nov 2025 18:58
Statement of account
4 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
28.40 AED
Net movement
28.40 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 14 Nov 2025 | Receipt | Rental | Agreement No: 23566, Agreement No.:23566, | 69303 | 0.00 AED | 533.00 AED | -533.00 AED |
| 17 Nov 2025 | Extra charges | Rental | Agreement No: 23566, From: 13/11/2025, To: 17/11/2025, Vehicle: 49328 R | 22291 | 113.00 AED | 0.00 AED | -420.00 AED |
| 17 Nov 2025 | Rental charges | Rental | Agreement No: 23566, From: 13/11/2025, To: 17/11/2025, Vehicle: 49328 R | 22290 | 533.40 AED | 0.00 AED | 113.40 AED |
| 18 Nov 2025 | Receipt | Rental | Agreement No: 23566, Agreement No.:23566, | 69330 | 0.00 AED | 85.00 AED | 28.40 AED |
| Totals | 646.40 AED | 618.00 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)
48.00 AED
Uninvoiced total48.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 23566 | Other | 48.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 23566 | 49328 RKIA Pegas · Economical | 13 Nov 2025 → 17 Nov 2025 | Closed | 646.40 AED | 618.00 AED | 28.40 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 22290 | 17 Nov 2025 | Closed | 316d | 533.40 AED | 0.00 AED |
| 22291 | 17 Nov 2025 | Open | 316d | 113.00 AED | 28.40 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 69303 | 14 Nov 2025 | — | 822640 | 533.00 AED |
| 69330 | 18 Nov 2025 | — | 822640 | 85.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.