CUSTOMER PROFILE
Daniel Gholizadeh
CODE 1684Customer● Livedata through 24 Sept 2026 15:34
Agreements
4
All time
Rental charges
15,663.09 AED
Statement debits on agreements
Rental receipts
15,663.09 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Daniel Gholizadeh
- Code
- 1684
- Type
- Customer
- Category
- Person
- Mobile
- +44 7444 256 686
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225683
- Created
- 12 Oct 2021 16:44
Statement of account
18 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
0.00 AED
Rental net
0.00 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 |
|---|---|---|---|---|---|---|
| 13 Oct 2021 | Receipt | Agreement No: 19049 | 31218 | 0.00 AED | 1,830.00 AED | -1,830.00 AED |
| 14 Oct 2021 | Receipt | Agreement No: 19050 | 31220 | 0.00 AED | 1,260.00 AED | -3,090.00 AED |
| 14 Oct 2021 | Rental charges | Agreement No: 19049, From: 13/10/2021, To: 14/10/2021, Vehicle: 85888 B | 8923 | 1,837.50 AED | 0.00 AED | -1,252.50 AED |
| 14 Oct 2021 | Extra charges | Agreement No: 19049, From: 13/10/2021, To: 14/10/2021, Vehicle: 85888 B | 8924 | 35.35 AED | 0.00 AED | -1,217.15 AED |
| 15 Oct 2021 | Rental charges | Agreement No: 19050, From: 14/10/2021, To: 15/10/2021, Vehicle: 8315 N | 8930 | 1,260.00 AED | 0.00 AED | 42.85 AED |
| 15 Oct 2021 | Extra charges | Agreement No: 19050, From: 14/10/2021, To: 15/10/2021, Vehicle: 8315 N | 8931 | 30.30 AED | 0.00 AED | 73.15 AED |
| 16 Oct 2021 | Receipt | Agreement No: 19049 | 31231 | 0.00 AED | 43.00 AED | 30.15 AED |
| 16 Oct 2021 | Receipt | Agreement No: 19050 | 31230 | 0.00 AED | 30.00 AED | 0.15 AED |
| 1 Apr 2022 | Receipt | Agreement No: 19582, Agreement No.:19582, | 32492 | 0.00 AED | 5,000.00 AED | -4,999.85 AED |
| 1 Apr 2022 | Receipt | Agreement No: 19582, Agreement No.:19582, | 32493 | 0.00 AED | 2,000.00 AED | -6,999.85 AED |
| 3 Apr 2022 | Rental charges | Agreement No: 19582, From: 1/4/2022, To: 3/4/2022, Vehicle: 37944 U | 10676 | 8,575.14 AED | 0.00 AED | 1,575.29 AED |
| 3 Apr 2022 | Extra charges | Agreement No: 19582, From: 1/4/2022, To: 3/4/2022, Vehicle: 37944 U | 10677 | 60.60 AED | 0.00 AED | 1,635.89 AED |
| 8 Apr 2022 | Receipt | Agreement No: 19582, Agreement No.:19582, | 32538 | 0.00 AED | 1,635.74 AED | 0.15 AED |
| 15 Jun 2022 | Receipt | Agreement No: 19774, Agreement No.:19774, | 32937 | 0.00 AED | 3,412.00 AED | -3,411.85 AED |
| 16 Jun 2022 | Rental charges | Agreement No: 19774, From: 15/6/2022, To: 16/6/2022, Vehicle: 65589 O | 11297 | 3,412.50 AED | 0.00 AED | 0.65 AED |
| 16 Jun 2022 | Extra charges | Agreement No: 19774, From: 15/6/2022, To: 16/6/2022, Vehicle: 65589 O | 11298 | 20.20 AED | 0.00 AED | 20.85 AED |
| 16 Jun 2022 | Fuel / charges | Agreement No: 19774, Vehicle: 65589 O Agreement No: 19774 | 11299 | 431.50 AED | 0.00 AED | 452.35 AED |
| 25 Jun 2022 | Receipt | Agreement No: 19774, Agreement No.:19774, | 32987 | 0.00 AED | 452.35 AED | 0.00 AED |
| Totals | 15,663.09 AED | 15,663.09 AED | ||||
Fines & charges
Pre-closing · scanned 4 of 4 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
4 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 19049 | 85888 BMERCEDES G63 · Luxury | 13 Oct 2021 → 14 Oct 2021 | Closed | 1,872.85 AED | 1,873.00 AED | -0.15 AED |
| 19050 | 8315 NCHEVROLET Corvette · Sports | 14 Oct 2021 → 15 Oct 2021 | Closed | 1,290.30 AED | 1,290.00 AED | 0.30 AED |
| 19582 | 37944 ULAMBORGHINI URUS | 1 Apr 2022 → 3 Apr 2022 | Closed | 8,635.74 AED | 8,635.74 AED | 0.00 AED |
| 19774 | 65589 ORANGE ROVER SVR | 15 Jun 2022 → 16 Jun 2022 | Closed | 3,864.20 AED | 3,864.35 AED | -0.15 AED |
Bookings
0 all time
No bookings on record.
Invoices
9 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 8923 | 14 Oct 2021 | Closed | 1806d | 1,837.50 AED | 0.00 AED |
| 8924 | 14 Oct 2021 | Closed | 1806d | 35.35 AED | 0.00 AED |
| 8930 | 15 Oct 2021 | Closed | 1805d | 1,260.00 AED | 0.00 AED |
| 8931 | 15 Oct 2021 | Closed | 1805d | 30.30 AED | 0.00 AED |
| 10676 | 3 Apr 2022 | Closed | 1635d | 8,575.14 AED | 0.00 AED |
| 10677 | 3 Apr 2022 | Closed | 1635d | 60.60 AED | 0.00 AED |
| 11297 | 16 Jun 2022 | Closed | 1561d | 3,412.50 AED | 0.00 AED |
| 11298 | 16 Jun 2022 | Closed | 1561d | 20.20 AED | 0.00 AED |
| 11299 | 16 Jun 2022 | Closed | 1561d | 431.50 AED | 0.00 AED |
Receipts
9 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 31218 | 13 Oct 2021 | — | 233641 | 1,830.00 AED |
| 31220 | 14 Oct 2021 | — | 233886 | 1,260.00 AED |
| 31230 | 16 Oct 2021 | — | 233886 | 30.00 AED |
| 31231 | 16 Oct 2021 | — | 233641 | 43.00 AED |
| 32492 | 1 Apr 2022 | — | 278784 | 5,000.00 AED |
| 32493 | 1 Apr 2022 | — | 278784 | 2,000.00 AED |
| 32538 | 8 Apr 2022 | — | 278784 | 1,635.74 AED |
| 32937 | 15 Jun 2022 | — | 301171 | 3,412.00 AED |
| 32987 | 25 Jun 2022 | — | 301171 | 452.35 AED |
Deposits
3 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 641 | 13 Oct 2021 | Expired | 2,000.00 AED | 2,000.00 AED |
| 966 | 1 Apr 2022 | Expired | 2,000.00 AED | 2,000.00 AED |
| 1068 | 15 Jun 2022 | Expired | 2,000.00 AED | 2,000.00 AED |
Credit notes
0 all time
No credit notes on record.