CUSTOMER PROFILE
Hamdi Eren Ozgun
CODE 4224Customer● Livedata through 25 Sept 2026 03:07
Agreements
1
All time
Rental charges
3,534.75 AED
Statement debits on agreements
Rental receipts
1,012.75 AED
Statement credits on agreements
Balance
2,522.00 AED
Full ledger ending balance
Uninvoiced
50.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Hamdi Eren Ozgun
- Code
- 4224
- Type
- Customer
- Category
- Person
- Mobile
- +90 (533) 930 29 92
- Phone
- —
- Phone 2
- —
- eraydino@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 26 Jan 2026 18:39
Statement of account
5 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
2,522.00 AED
Net movement
2,522.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 9 Feb 2026 | Receipt | Rental | Agreement No: 23877, Agreement No.:23877, | 70040 | 0.00 AED | 693.00 AED | -693.00 AED |
| 12 Feb 2026 | Rental charges | Rental | Agreement No: 23877, From: 8/2/2026, To: 12/2/2026, Vehicle: 87129 R | 23432 | 771.75 AED | 0.00 AED | 78.75 AED |
| 12 Feb 2026 | Extra charges | Rental | Agreement No: 23877, From: 8/2/2026, To: 12/2/2026, Vehicle: 87129 R | 23433 | 60.50 AED | 0.00 AED | 139.25 AED |
| 12 Feb 2026 | Fuel / charges | Rental | Agreement No: 23877, Vehicle: 87129 R Agreement No: 23877 | 23434 | 2,702.50 AED | 0.00 AED | 2,841.75 AED |
| 18 May 2026 | Receipt | Rental | Agreement No: 23877, Agreement No.:23877, Rent payment 319.75 | 70644 | 0.00 AED | 319.75 AED | 2,522.00 AED |
| Totals | 3,534.75 AED | 1,012.75 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)
50.00 AED
Uninvoiced total50.00 AED
Plus 1 billed-but-unpaid fine(s) worth 180.00 AED — already invoiced, so shown for reference only.
Fines
| Agreement | Fine no | Authority | Date | Amount | Status |
|---|---|---|---|---|---|
| 23877 | 26109750 | RTA (Parking Fines) | 12 Feb 2026 | 180.00 AED | Unpaid |
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 23877 | Other | 50.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 23877 | 87129 RKIA SELTOS · Economical | 8 Feb 2026 → 12 Feb 2026 | Closed | 3,534.75 AED | 1,012.75 AED | 2,522.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 23432 | 12 Feb 2026 | Closed | 224d | 771.75 AED | 0.00 AED |
| 23433 | 12 Feb 2026 | Closed | 224d | 60.50 AED | 0.00 AED |
| 23434 | 12 Feb 2026 | Open | 224d | 2,702.50 AED | 2,522.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 70040 | 9 Feb 2026 | — | 846902 | 693.00 AED |
| 70644 | 18 May 2026 | — | 846902 | 319.75 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.