CUSTOMER PROFILE
Kerem Mutlu
CODE 4217Customer● Livedata through 25 Sept 2026 18:08
Agreements
3
All time
Rental charges
1,016.30 AED
Statement debits on agreements
Rental receipts
946.15 AED
Statement credits on agreements
Balance
70.15 AED
Full ledger ending balance
Uninvoiced
68.00 AED
3 item(s) · pre-closing
Identity & contact
- Name
- Kerem Mutlu
- Code
- 4217
- Type
- Customer
- Category
- Person
- Mobile
- 0504341375
- Phone
- —
- Phone 2
- —
- keremmutlu41@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 24 Jan 2026 14:09
Statement of account
14 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
70.15 AED
Rental net
70.15 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 |
|---|---|---|---|---|---|---|
| 24 Jan 2026 | Receipt | Agreement No: 23818, Agreement No.:23818, | 69887 | 0.00 AED | 275.21 AED | -275.21 AED |
| 26 Jan 2026 | Receipt | Agreement No: 23818, Agreement No.:23818, | 69906 | 0.00 AED | 265.14 AED | -540.35 AED |
| 26 Jan 2026 | Rental charges | Agreement No: 23818, From: 24/1/2026, To: 26/1/2026, Vehicle: 17519 M | 23198 | 525.20 AED | 0.00 AED | -15.15 AED |
| 26 Jan 2026 | Extra charges | Agreement No: 23818, From: 24/1/2026, To: 26/1/2026, Vehicle: 17519 M | 23199 | 15.15 AED | 0.00 AED | 0.00 AED |
| 30 Jan 2026 | Receipt | Agreement No: 23840, Agreement No.:23840, | 69953 | 0.00 AED | 203.00 AED | -203.00 AED |
| 31 Jan 2026 | Receipt | Agreement No: 23840, Agreement No.:23840, | 69968 | 0.00 AED | 5.00 AED | -208.00 AED |
| 31 Jan 2026 | Rental charges | Agreement No: 23840, From: 30/1/2026, To: 31/1/2026, Vehicle: 20076 Q | 23299 | 203.70 AED | 0.00 AED | -4.30 AED |
| 31 Jan 2026 | Extra charges | Agreement No: 23840, From: 30/1/2026, To: 31/1/2026, Vehicle: 20076 Q | 23300 | 5.05 AED | 0.00 AED | 0.75 AED |
| 31 Jan 2026 | Tax / surcharge | Agreement No: 23818, From: 24/1/2026, To: 26/1/2026, Vehicle: 17519 M | 24398 | 60.00 AED | 0.00 AED | 60.75 AED |
| 2 May 2026 | Receipt | Agreement No: 24042, Agreement No.:24042, | 70516 | 0.00 AED | 163.80 AED | -103.05 AED |
| 4 May 2026 | Receipt | Agreement No: 24042, Agreement No.:24042, | 70530 | 0.00 AED | 34.00 AED | -137.05 AED |
| 4 May 2026 | Rental charges | Agreement No: 24042, From: 2/5/2026, To: 4/5/2026, Vehicle: 48803 R | 24543 | 183.00 AED | 0.00 AED | 45.95 AED |
| 4 May 2026 | Extra charges | Agreement No: 24042, From: 2/5/2026, To: 4/5/2026, Vehicle: 48803 R | 24544 | 19.15 AED | 0.00 AED | 65.10 AED |
| 13 May 2026 | Tax / surcharge | Agreement No: 24042, From: 2/5/2026, To: 4/5/2026, Vehicle: 48803 R | 24808 | 5.05 AED | 0.00 AED | 70.15 AED |
| Totals | 1,016.30 AED | 946.15 AED | ||||
Fines & charges
Pre-closing · scanned 3 of 3 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 (3)
68.00 AED
Uninvoiced total68.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 24042 | Other | 20.00 AED |
| 23840 | Other | 24.00 AED |
| 23818 | Other | 24.00 AED |
Agreements
3 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 23818 | 17519 MAUDI A6 · Mid range | 24 Jan 2026 → 26 Jan 2026 | Closed | 540.35 AED | 540.35 AED | 0.00 AED |
| 23840 | 20076 QAUDI A3 | 30 Jan 2026 → 31 Jan 2026 | Closed | 208.75 AED | 208.00 AED | 0.75 AED |
| 24042 | 48803 RKIA Pegas · Economical | 2 May 2026 → 4 May 2026 | Closed | 202.15 AED | 197.80 AED | 4.35 AED |
Bookings
0 all time
No bookings on record.
Invoices
8 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 23198 | 26 Jan 2026 | Open | 242d | 525.20 AED | 525.20 AED |
| 23199 | 26 Jan 2026 | Open | 242d | 15.15 AED | 15.15 AED |
| 23299 | 31 Jan 2026 | Open | 237d | 203.70 AED | 0.70 AED |
| 23300 | 31 Jan 2026 | Open | 237d | 5.05 AED | 0.05 AED |
| 24398 | 31 Jan 2026 | Open | 237d | 60.00 AED | 60.00 AED |
| 24543 | 4 May 2026 | Open | 144d | 183.00 AED | 5.15 AED |
| 24544 | 4 May 2026 | Closed | 144d | 19.15 AED | 0.00 AED |
| 24808 | 13 May 2026 | Open | 135d | 5.05 AED | 5.05 AED |
Receipts
6 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 69887 | 24 Jan 2026 | — | 846188 | 275.21 AED |
| 69906 | 26 Jan 2026 | — | 846188 | 265.14 AED |
| 69953 | 30 Jan 2026 | — | 846458 | 203.00 AED |
| 69968 | 31 Jan 2026 | — | 846458 | 5.00 AED |
| 70516 | 2 May 2026 | — | 879817 | 163.80 AED |
| 70530 | 4 May 2026 | — | 879817 | 34.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.