CUSTOMER PROFILE
Lovepreet Singh Nirmal Singh
CODE 3889Customer● Livedata through 25 Sept 2026 23:52
Agreements
1
All time
Rental charges
3,695.30 AED
Statement debits on agreements
Rental receipts
1,340.00 AED
Statement credits on agreements
Balance
2,355.30 AED
Full ledger ending balance
Uninvoiced
800.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Lovepreet Singh Nirmal Singh
- Code
- 3889
- Type
- Customer
- Category
- Person
- Mobile
- 0504133635
- Phone
- 0547107269
- Phone 2
- —
- juvrajgillo45@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225680
- Created
- 16 May 2025 21:34
Statement of account
6 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
2,355.30 AED
Rental net
2,355.30 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 |
|---|---|---|---|---|---|---|
| 17 May 2025 | Receipt | Agreement No: 22979, Agreement No.:22979, | 67823 | 0.00 AED | 130.00 AED | -130.00 AED |
| 14 Jun 2025 | Receipt | Agreement No: 22979, Agreement No.:22979, deposit 805 | 68023 | 0.00 AED | 900.00 AED | -1,030.00 AED |
| 17 Jun 2025 | Receipt | Agreement No: 22979, Agreement No.:22979, | 68036 | 0.00 AED | 310.00 AED | -1,340.00 AED |
| 18 Jun 2025 | Rental charges | Agreement No: 22979, From: 16/5/2025, To: 18/6/2025, Vehicle: 26387 N | 20870 | 2,803.50 AED | 0.00 AED | 1,463.50 AED |
| 18 Jun 2025 | Extra charges | Agreement No: 22979, From: 16/5/2025, To: 18/6/2025, Vehicle: 26387 N | 20871 | 80.80 AED | 0.00 AED | 1,544.30 AED |
| 18 Jun 2025 | Fuel / charges | Agreement No: 22979, Vehicle: 26387 N Agreement No: 22979 | 20872 | 811.00 AED | 0.00 AED | 2,355.30 AED |
| Totals | 3,695.30 AED | 1,340.00 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)
800.00 AED
Uninvoiced total800.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 22979 | Other | 800.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 22979 | 26387 NKIA Pegas · Economical | 16 May 2025 → 18 Jun 2025 | Closed | 3,695.30 AED | 1,340.00 AED | 2,355.30 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 20870 | 18 Jun 2025 | Open | 464d | 2,803.50 AED | 1,463.50 AED |
| 20871 | 18 Jun 2025 | Open | 464d | 80.80 AED | 80.80 AED |
| 20872 | 18 Jun 2025 | Open | 464d | 811.00 AED | 811.00 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 67823 | 17 May 2025 | — | 721045 | 130.00 AED |
| 68023 | 14 Jun 2025 | — | 721045 | 900.00 AED |
| 68036 | 17 Jun 2025 | — | 721045 | 310.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.