CUSTOMER PROFILE
Hakan Aldic
CODE 3608Customer● Livedata through 24 Sept 2026 00:43
Agreements
1
All time
Rental charges
754.95 AED
Statement debits on agreements
Rental receipts
755.00 AED
Statement credits on agreements
Balance
-0.05 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Hakan Aldic
- Code
- 3608
- Type
- Customer
- Category
- Person
- Mobile
- +971552333434
- Phone
- —
- Phone 2
- —
- hakan199@mail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 14 Nov 2024 10:31
Statement of account
5 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
-0.05 AED
Rental net
-0.05 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 |
|---|---|---|---|---|---|---|
| 18 Nov 2024 | Rental charges | Agreement No: 22373, From: 14/11/2024, To: 18/11/2024, Vehicle: 73156 M | 18816 | 504.00 AED | 0.00 AED | 504.00 AED |
| 18 Nov 2024 | Extra charges | Agreement No: 22373, From: 14/11/2024, To: 18/11/2024, Vehicle: 73156 M | 18817 | 45.45 AED | 0.00 AED | 549.45 AED |
| 19 Nov 2024 | Receipt | Agreement No: 22373, Agreement No.:22373, | 66492 | 0.00 AED | 550.00 AED | -0.55 AED |
| 12 Dec 2024 | Receipt | Agreement No: 22373, Agreement No.:22373, FINE 205 | 66681 | 0.00 AED | 205.00 AED | -205.55 AED |
| 13 Dec 2024 | Fuel / charges | Agreement No: 22373, Vehicle: 73156 M Agreement No: 22373 | 19080 | 205.50 AED | 0.00 AED | -0.05 AED |
| Totals | 754.95 AED | 755.00 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 |
|---|---|---|---|---|---|---|
| 22373 | 73156 MTOYOTA Corolla Cross · SUV | 14 Nov 2024 → 18 Nov 2024 | Closed | 549.45 AED | 755.00 AED | -205.55 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 18816 | 18 Nov 2024 | Open | 675d | 504.00 AED | 504.00 AED |
| 18817 | 18 Nov 2024 | Open | 675d | 45.45 AED | 45.45 AED |
| 19080 | 13 Dec 2024 | Open | 649d | 205.50 AED | 205.50 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 66492 | 19 Nov 2024 | — | 646716 | 550.00 AED |
| 66681 | 12 Dec 2024 | — | 646716 | 205.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.