CUSTOMER PROFILE
Cemil Turkoglu
CODE 3682Customer● Livedata through 24 Sept 2026 06:16
Agreements
4
All time
Rental charges
11,386.90 AED
Statement debits on agreements
Rental receipts
11,107.15 AED
Statement credits on agreements
Balance
9.75 AED
Full ledger ending balance
Uninvoiced
766.00 AED
5 item(s) · pre-closing
Identity & contact
- Name
- Cemil Turkoglu
- Code
- 3682
- Type
- Customer
- Category
- Person
- Mobile
- +90 532 664 85 54
- Phone
- +971508704048
- Phone 2
- —
- Cemcemil.ct@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 23 Dec 2024 19:26
Statement of account
21 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
9.75 AED
Net movement
9.75 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 2024 | Receipt | Rental | Agreement No: 22526, Agreement No.:22526, | 66787 | 0.00 AED | 375.00 AED | -375.00 AED |
| 28 Dec 2024 | Rental charges | Rental | Agreement No: 22526, From: 24/12/2024, To: 28/12/2024, Vehicle: 95367 B | 19266 | 464.10 AED | 0.00 AED | 89.10 AED |
| 28 Dec 2024 | Extra charges | Rental | Agreement No: 22526, From: 24/12/2024, To: 28/12/2024, Vehicle: 95367 B | 19267 | 70.70 AED | 0.00 AED | 159.80 AED |
| 24 Jan 2025 | Receipt | Rental | Agreement No: 22637, Agreement No.:22637, | 67018 | 0.00 AED | 1,167.60 AED | -1,007.80 AED |
| 31 Jan 2025 | Rental charges | Rental | Agreement No: 22637, From: 24/1/2025, To: 31/1/2025, Vehicle: 73156 M | 19584 | 1,167.60 AED | 0.00 AED | 159.80 AED |
| 31 Jan 2025 | Extra charges | Rental | Agreement No: 22637, From: 24/1/2025, To: 31/1/2025, Vehicle: 73156 M | 19585 | 35.35 AED | 0.00 AED | 195.15 AED |
| 31 Jan 2025 | Fuel / charges | Rental | Agreement No: 22637, Vehicle: 73156 M Agreement No: 22637 | 19586 | 1,437.00 AED | 0.00 AED | 1,632.15 AED |
| 1 Feb 2025 | Receipt | Rental | Agreement No: 22637, Agreement No.:22637, 400 DOLLAR 1460 DHS | 67074 | 0.00 AED | 1,460.00 AED | 172.15 AED |
| 13 Feb 2025 | Receipt | Rental | Agreement No: 22657, Agreement No.:22657, | 67190 | 0.00 AED | 1,500.00 AED | -1,327.85 AED |
| 20 Feb 2025 | Receipt | Rental | Agreement No: 22526, Agreement No.:22526, | 67262 | 0.00 AED | 159.80 AED | -1,487.65 AED |
| 21 Feb 2025 | Receipt | Rental | Agreement No: 22657, Agreement No.:22657, | 67271 | 0.00 AED | 1,000.00 AED | -2,487.65 AED |
| 24 Feb 2025 | Receipt | Rental | Agreement No: 22657, Agreement No.:22657, | 67284 | 0.00 AED | 3,227.75 AED | -5,715.40 AED |
| 24 Feb 2025 | Rental charges | Rental | Agreement No: 22657, From: 31/1/2025, To: 24/2/2025, Vehicle: 42289 Q | 19842 | 1,957.50 AED | 0.00 AED | -3,757.90 AED |
| 24 Feb 2025 | Extra charges | Rental | Agreement No: 22657, From: 31/1/2025, To: 24/2/2025, Vehicle: 42289 Q | 19843 | 134.25 AED | 0.00 AED | -3,623.65 AED |
| 24 Feb 2025 | Fuel / charges | Rental | Agreement No: 22657, Vehicle: 42289 Q Agreement No: 22657 | 19844 | 3,906.00 AED | 0.00 AED | 282.35 AED |
| 24 Feb 2025 | Type 8 | Non-rental | Customer paid red fine no. 6250208203 | 363 | 0.00 AED | 270.00 AED | 12.35 AED |
| 10 Nov 2025 | Receipt | Rental | Agreement No: 23550, Agreement No.:23550, u s dolllar 340 | 69264 | 0.00 AED | 1,237.00 AED | -1,224.65 AED |
| 17 Nov 2025 | Receipt | Rental | Agreement No: 23550, Agreement No.:23550, | 69327 | 0.00 AED | 980.00 AED | -2,204.65 AED |
| 17 Nov 2025 | Rental charges | Rental | Agreement No: 23550, From: 9/11/2025, To: 17/11/2025, Vehicle: 30842 AA | 22280 | 1,543.50 AED | 0.00 AED | -661.15 AED |
| 17 Nov 2025 | Extra charges | Rental | Agreement No: 23550, From: 9/11/2025, To: 17/11/2025, Vehicle: 30842 AA | 22281 | 40.40 AED | 0.00 AED | -620.75 AED |
| 17 Nov 2025 | Fuel / charges | Rental | Agreement No: 23550, Vehicle: 30842 AA Agreement No: 23550 | 22282 | 630.50 AED | 0.00 AED | 9.75 AED |
| Totals | 11,386.90 AED | 11,377.15 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 (1)
270.00 AED
Tolls (0)
0.00 AED
Parking (0)
0.00 AED
Pending (4)
496.00 AED
Uninvoiced total766.00 AED
Fines
| Agreement | Fine no | Authority | Date | Amount | Status |
|---|---|---|---|---|---|
| 22526 | 6250027012 | Sharjah Traffic | 26 Dec 2024 | 270.00 AED | Uninvoiced |
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 23550 | Other | 170.00 AED |
| 22657 | Other | 150.00 AED |
| 22637 | Other | 112.00 AED |
| 22526 | Other | 64.00 AED |
Agreements
4 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 22526 | 95367 BTOYOTA YARIS · SUV | 24 Dec 2024 → 28 Dec 2024 | Closed | 534.80 AED | 534.80 AED | 0.00 AED |
| 22637 | 73156 MTOYOTA Corolla Cross · SUV | 24 Jan 2025 → 31 Jan 2025 | Closed | 2,639.95 AED | 2,627.60 AED | 12.35 AED |
| 22657 | 42289 QKIA Pegas · Economical | 31 Jan 2025 → 24 Feb 2025 | Closed | 5,997.75 AED | 5,727.75 AED | 270.00 AED |
| 23550 | 30842 AAJetour X50 · SUV | 9 Nov 2025 → 17 Nov 2025 | Closed | 2,214.40 AED | 2,217.00 AED | -2.60 AED |
Bookings
1 all time
| Booking | Vehicle | Period | Status | Charges | Advance | Deposit |
|---|---|---|---|---|---|---|
| 89 | 73156 M · TOYOTA Corolla Cross | 24 Jan 2025 → — | Booking Closed | — | 0.00 AED | 0.00 AED |
Invoices
11 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 19266 | 28 Dec 2024 | Closed | 635d | 464.10 AED | 0.00 AED |
| 19267 | 28 Dec 2024 | Closed | 635d | 70.70 AED | 0.00 AED |
| 19584 | 31 Jan 2025 | Closed | 600d | 1,167.60 AED | 0.00 AED |
| 19585 | 31 Jan 2025 | Closed | 600d | 35.35 AED | 0.00 AED |
| 19586 | 31 Jan 2025 | Closed | 600d | 1,437.00 AED | 0.00 AED |
| 19842 | 24 Feb 2025 | Closed | 576d | 1,957.50 AED | 0.00 AED |
| 19843 | 24 Feb 2025 | Closed | 576d | 134.25 AED | 0.00 AED |
| 19844 | 24 Feb 2025 | Closed | 576d | 3,906.00 AED | 0.00 AED |
| 22280 | 17 Nov 2025 | Closed | 311d | 1,543.50 AED | 0.00 AED |
| 22281 | 17 Nov 2025 | Closed | 311d | 40.40 AED | 0.00 AED |
| 22282 | 17 Nov 2025 | Open | 311d | 630.50 AED | 9.75 AED |
Receipts
9 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 66787 | 25 Dec 2024 | — | 649595 | 375.00 AED |
| 67018 | 24 Jan 2025 | — | 662226 | 1,167.60 AED |
| 67074 | 1 Feb 2025 | — | 662226 | 1,460.00 AED |
| 67190 | 13 Feb 2025 | — | 662846 | 1,500.00 AED |
| 67262 | 20 Feb 2025 | — | 649595 | 159.80 AED |
| 67271 | 21 Feb 2025 | — | 662846 | 1,000.00 AED |
| 67284 | 24 Feb 2025 | — | 662846 | 3,227.75 AED |
| 69264 | 10 Nov 2025 | — | 822402 | 1,237.00 AED |
| 69327 | 17 Nov 2025 | — | 822402 | 980.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
1 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 363 | 24 Feb 2025 | — | 270.00 AED |