CUSTOMER PROFILE
Ali Kemal Atik
CODE 3381Customer● Livedata through 18 Sept 2026 18:58
Agreements
1
All time
Rental charges
527.65 AED
Statement debits on agreements
Rental receipts
528.00 AED
Statement credits on agreements
Balance
-0.35 AED
Full ledger ending balance
Uninvoiced
24.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Ali Kemal Atik
- Code
- 3381
- Type
- Customer
- Category
- Person
- Mobile
- +971 52 376 0175
- Phone
- —
- Phone 2
- —
- atikalikemal@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 4 Jul 2024 15:17
Statement of account
5 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
-0.35 AED
Rental net
-0.35 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 |
|---|---|---|---|---|---|---|
| 4 Jul 2024 | Receipt | Agreement No: 21904, Agreement No.:21904, | 65479 | 0.00 AED | 308.00 AED | -308.00 AED |
| 7 Jul 2024 | Rental charges | Agreement No: 21904, From: 4/7/2024, To: 7/7/2024, Vehicle: 83731 R | 17558 | 462.00 AED | 0.00 AED | 154.00 AED |
| 7 Jul 2024 | Extra charges | Agreement No: 21904, From: 4/7/2024, To: 7/7/2024, Vehicle: 83731 R | 17559 | 65.65 AED | 0.00 AED | 219.65 AED |
| 8 Jul 2024 | Receipt | Agreement No: 21904, Agreement No.:21904, | 65509 | 0.00 AED | 154.00 AED | 65.65 AED |
| 8 Jul 2024 | Receipt | Agreement No: 21904, Agreement No.:21904, | 65510 | 0.00 AED | 66.00 AED | -0.35 AED |
| Totals | 527.65 AED | 528.00 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 (1)
24.00 AED
Uninvoiced total24.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 21904 | Other | 24.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 21904 | 83731 RKIA Pegas · Economical | 4 Jul 2024 → 7 Jul 2024 | Closed | 527.65 AED | 528.00 AED | -0.35 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 17558 | 7 Jul 2024 | Closed | 803d | 462.00 AED | 0.00 AED |
| 17559 | 7 Jul 2024 | Closed | 803d | 65.65 AED | 0.00 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 65479 | 4 Jul 2024 | — | 557769 | 308.00 AED |
| 65509 | 8 Jul 2024 | — | 557769 | 154.00 AED |
| 65510 | 8 Jul 2024 | — | 557769 | 66.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.