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
—
Email
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.
DateTypeDescriptionRefDebitCreditBalance
24 Jan 2026ReceiptAgreement No: 23818, Agreement No.:23818, 698870.00 AED275.21 AED-275.21 AED
26 Jan 2026ReceiptAgreement No: 23818, Agreement No.:23818, 699060.00 AED265.14 AED-540.35 AED
26 Jan 2026Rental chargesAgreement No: 23818, From: 24/1/2026, To: 26/1/2026, Vehicle: 17519 M23198525.20 AED0.00 AED-15.15 AED
26 Jan 2026Extra chargesAgreement No: 23818, From: 24/1/2026, To: 26/1/2026, Vehicle: 17519 M2319915.15 AED0.00 AED0.00 AED
30 Jan 2026ReceiptAgreement No: 23840, Agreement No.:23840, 699530.00 AED203.00 AED-203.00 AED
31 Jan 2026ReceiptAgreement No: 23840, Agreement No.:23840, 699680.00 AED5.00 AED-208.00 AED
31 Jan 2026Rental chargesAgreement No: 23840, From: 30/1/2026, To: 31/1/2026, Vehicle: 20076 Q23299203.70 AED0.00 AED-4.30 AED
31 Jan 2026Extra chargesAgreement No: 23840, From: 30/1/2026, To: 31/1/2026, Vehicle: 20076 Q233005.05 AED0.00 AED0.75 AED
31 Jan 2026Tax / surchargeAgreement No: 23818, From: 24/1/2026, To: 26/1/2026, Vehicle: 17519 M2439860.00 AED0.00 AED60.75 AED
2 May 2026ReceiptAgreement No: 24042, Agreement No.:24042, 705160.00 AED163.80 AED-103.05 AED
4 May 2026ReceiptAgreement No: 24042, Agreement No.:24042, 705300.00 AED34.00 AED-137.05 AED
4 May 2026Rental chargesAgreement No: 24042, From: 2/5/2026, To: 4/5/2026, Vehicle: 48803 R24543183.00 AED0.00 AED45.95 AED
4 May 2026Extra chargesAgreement No: 24042, From: 2/5/2026, To: 4/5/2026, Vehicle: 48803 R2454419.15 AED0.00 AED65.10 AED
13 May 2026Tax / surchargeAgreement No: 24042, From: 2/5/2026, To: 4/5/2026, Vehicle: 48803 R248085.05 AED0.00 AED70.15 AED
Totals1,016.30 AED946.15 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)
AgreementChargeAmount
24042Other20.00 AED
23840Other24.00 AED
23818Other24.00 AED

Agreements

3 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
2381817519 MAUDI A6 · Mid range24 Jan 2026 → 26 Jan 2026Closed540.35 AED540.35 AED0.00 AED
2384020076 QAUDI A330 Jan 2026 → 31 Jan 2026Closed208.75 AED208.00 AED0.75 AED
2404248803 RKIA Pegas · Economical2 May 2026 → 4 May 2026Closed202.15 AED197.80 AED4.35 AED

Bookings

0 all time

No bookings on record.

Invoices

8 all time

InvoiceDateStatusAgeAmountDue
2319826 Jan 2026Open242d525.20 AED525.20 AED
2319926 Jan 2026Open242d15.15 AED15.15 AED
2329931 Jan 2026Open237d203.70 AED0.70 AED
2330031 Jan 2026Open237d5.05 AED0.05 AED
2439831 Jan 2026Open237d60.00 AED60.00 AED
245434 May 2026Open144d183.00 AED5.15 AED
245444 May 2026Closed144d19.15 AED0.00 AED
2480813 May 2026Open135d5.05 AED5.05 AED

Receipts

6 all time

ReceiptDateMethodAgreementAmount
6988724 Jan 2026—846188275.21 AED
6990626 Jan 2026—846188265.14 AED
6995330 Jan 2026—846458203.00 AED
6996831 Jan 2026—8464585.00 AED
705162 May 2026—879817163.80 AED
705304 May 2026—87981734.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.