CUSTOMER PROFILE
Giorgi Khorkheli
CODE 3544Customer● Livedata through 25 Sept 2026 09:33
Agreements
1
All time
Rental charges
404.95 AED
Statement debits on agreements
Rental receipts
580.00 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Uninvoiced
24.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Giorgi Khorkheli
- Code
- 3544
- Type
- Customer
- Category
- Person
- Mobile
- +971 58 5972711
- Phone
- —
- Phone 2
- —
- seandavenunez514@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 30 Sept 2024 20:38
Statement of account
2 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
-175.05 AED
Rental net
-175.05 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 |
|---|---|---|---|---|---|---|
| 1 Oct 2024 | Receipt | Agreement No: 22197, Agreement No.:22197, | 66122 | 0.00 AED | 580.00 AED | -580.00 AED |
| 5 Oct 2024 | Rental charges | Agreement No: 22197, From: 1/10/2024, To: 5/10/2024, Vehicle: 48735 R | 18352 | 404.95 AED | 0.00 AED | -175.05 AED |
| Totals | 404.95 AED | 580.00 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 |
|---|---|---|
| 22197 | Other | 24.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 22197 | 48735 RKIA PICANTO · Economical | 1 Oct 2024 → 5 Oct 2024 | Closed | 404.95 AED | 580.00 AED | -175.05 AED |
Bookings
0 all time
No bookings on record.
Invoices
1 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 18352 | 5 Oct 2024 | Closed | 720d | 404.95 AED | 0.00 AED |
Receipts
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 66122 | 1 Oct 2024 | — | 613593 | 580.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.