CUSTOMER PROFILE
Demir Salmanoglu
CODE 616Customer● Livedata through 24 Sept 2026 13:52
Agreements
1
All time
Rental charges
3,170.25 AED
Statement debits on agreements
Rental receipts
895.00 AED
Statement credits on agreements
Balance
70.25 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Demir Salmanoglu
- Code
- 616
- Type
- Customer
- Category
- Person
- Mobile
- 0545620527
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, Dubai, Turkey
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- 27 Oct 2019 19:20
Statement of account
5 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
70.25 AED
Net movement
70.25 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 27 Oct 2019 | Receipt | Non-rental | — | 26861 | 0.00 AED | 2,205.00 AED | -2,205.00 AED |
| 31 Oct 2019 | Rental charges | Rental | Agreement No: 17362, From: 27/10/2019, To: 31/10/2019, Vehicle: 47776 B | 2188 | 3,018.75 AED | 0.00 AED | 813.75 AED |
| 31 Oct 2019 | Extra charges | Rental | Agreement No: 17362, From: 27/10/2019, To: 31/10/2019, Vehicle: 47776 B | 2189 | 75.75 AED | 0.00 AED | 889.50 AED |
| 19 Nov 2019 | Receipt | Rental | Agreement No: 17362 | 27046 | 0.00 AED | 895.00 AED | -5.50 AED |
| 31 Dec 2019 | Extra charges | Rental | Agreement No: 17362, From: 31/10/2019, To: 31/10/2019, Vehicle: 47776 B | 3716 | 75.75 AED | 0.00 AED | 70.25 AED |
| Totals | 3,170.25 AED | 3,100.00 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 (0)
0.00 AED
Uninvoiced total0.00 AED
No uninvoiced fines or charges found.
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 17362 | 47776 BRANGE SPORT | 27 Oct 2019 → 31 Oct 2019 | Closed | 3,094.50 AED | 895.00 AED | 2,199.50 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 2188 | 31 Oct 2019 | Closed | 2520d | 3,018.75 AED | 0.00 AED |
| 2189 | 31 Oct 2019 | Closed | 2520d | 75.75 AED | 0.00 AED |
| 3716 | 31 Dec 2019 | Open | 2459d | 75.75 AED | 70.25 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 26861 | 27 Oct 2019 | — | — | 2,205.00 AED |
| 27046 | 19 Nov 2019 | — | 129955 | 895.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.