CUSTOMER PROFILE
Ozkan Kaan Gok
CODE 1891Customer● Livedata through 28 Sept 2026 16:01
Agreements
1
All time
Rental charges
41,955.51 AED
Statement debits on agreements
Rental receipts
39,344.00 AED
Statement credits on agreements
Balance
2,611.51 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Ozkan Kaan Gok
- Code
- 1891
- Type
- Customer
- Category
- Person
- Mobile
- +966 56 555 5106
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #287130
- Created
- 21 Dec 2021 18:21
Statement of account
3 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
2,611.51 AED
Net movement
2,611.51 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 25 Dec 2021 | Receipt | Rental | Agreement No: 19294, Agreement No.:19294, | 31843 | 0.00 AED | 39,344.00 AED | -39,344.00 AED |
| 1 Jan 2022 | Rental charges | Rental | Agreement No: 19294, From: 21/12/2021, To: 1/1/2022, Vehicle: 30152 V | 9798 | 41,225.01 AED | 0.00 AED | 1,881.01 AED |
| 1 Jan 2022 | Fuel / charges | Rental | Agreement No: 19294, Vehicle: 30152 V Agreement No: 19294 | 9799 | 730.50 AED | 0.00 AED | 2,611.51 AED |
| Totals | 41,955.51 AED | 39,344.00 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 |
|---|---|---|---|---|---|---|
| 19294 | 30152 VLAMBORGHINI URUS | 21 Dec 2021 → 1 Jan 2022 | Closed | 41,955.51 AED | 39,344.00 AED | 2,611.51 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 9798 | 1 Jan 2022 | Open | 1731d | 41,225.01 AED | 2,611.51 AED |
| 9799 | 1 Jan 2022 | Closed | 1731d | 730.50 AED | 0.00 AED |
Receipts
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 31843 | 25 Dec 2021 | — | 249315 | 39,344.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.