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CUSTOMER PROFILE

Prashant Raghunath Torne

CODE 3961Customer● Livedata through 18 Sept 2026 07:34

← Customers
Agreements
4
All time
Rental charges
23,790.96 AED
Statement debits on agreements
Rental receipts
24,215.00 AED
Statement credits on agreements
Balance
-424.04 AED
Full ledger ending balance

Identity & contact

Name
Prashant Raghunath Torne
Code
3961
Type
Customer
Category
Person
Mobile
+971507507813
Phone
+971501732161
Phone 2
—
Email
Prashant.Torne@gmail.com
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#225675
Created
23 Jul 2025 20:28

Statement of account

77 line(s) · rental activity · all time unless narrowed

RentalFull account
Beginning
0.00 AED
Ending
-424.04 AED
Rental net
-424.04 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
30 Jun 2026Extra chargesAgreement No: 23715, From: 1/6/2026, To: 30/6/2026, Vehicle: 75954 U2579114.10 AED0.00 AED445.19 AED
30 Jun 2026Extra chargesAgreement No: 23715, From: 1/6/2026, To: 30/6/2026, Vehicle: 75954 U2585415.15 AED0.00 AED460.34 AED
3 Jul 2026ReceiptAgreement No: 23715, Agreement No.:23715, Fine payment709660.00 AED240.00 AED220.34 AED
3 Jul 2026ReceiptAgreement No: 24203, Agreement No.:24203, Car Rent 1200 tax 60709650.00 AED1,260.00 AED-1,039.66 AED
3 Jul 2026Rental chargesAgreement No: 23715, From: 28/6/2026, To: 3/7/2026, Vehicle: 75954 U25819266.67 AED0.00 AED-772.99 AED
3 Jul 2026Extra chargesAgreement No: 23715, From: 1/7/2026, To: 3/7/2026, Vehicle: 75954 U2582010.10 AED0.00 AED-762.89 AED
7 Jul 2026Fuel / chargesAgreement No: 23715, Vehicle: 75954 U Agreement No: 2371525848270.50 AED0.00 AED-492.39 AED
7 Jul 2026Extra chargesAgreement No: 23715, From: 1/7/2026, To: 3/7/2026, Vehicle: 75954 U2589320.20 AED0.00 AED-472.19 AED
7 Jul 2026Extra chargesAgreement No: 24203, From: 3/7/2026, To: 7/7/2026, Vehicle: 75954 U2590636.75 AED0.00 AED-435.44 AED
15 Jul 2026Extra chargesAgreement No: 24203, From: 3/7/2026, To: 15/7/2026, Vehicle: 75954 U2605536.75 AED0.00 AED-398.69 AED
15 Jul 2026Tax / surchargeAgreement No: 24203, From: 10/7/2026, To: 15/7/2026, Vehicle: 75954 U260785.05 AED0.00 AED-393.64 AED
18 Jul 2026Extra chargesAgreement No: 24203, From: 15/7/2026, To: 18/7/2026, Vehicle: 75954 U2615110.50 AED0.00 AED-383.14 AED
25 Jul 2026Extra chargesAgreement No: 24203, From: 20/7/2026, To: 25/7/2026, Vehicle: 75954 U2630714.70 AED0.00 AED-368.44 AED
28 Jul 2026Extra chargesAgreement No: 24203, From: 25/7/2026, To: 28/7/2026, Vehicle: 75954 U263215.25 AED0.00 AED-363.19 AED
31 Jul 2026Extra chargesAgreement No: 24203, From: 3/7/2026, To: 31/7/2026, Vehicle: 75954 U264415.25 AED0.00 AED-357.94 AED
2 Aug 2026Rental chargesAgreement No: 24203, From: 3/7/2026, To: 2/8/2026, Vehicle: 75954 U265401,260.00 AED0.00 AED902.06 AED
8 Aug 2026Extra chargesAgreement No: 24203, From: 1/8/2026, To: 8/8/2026, Vehicle: 75954 U2665315.75 AED0.00 AED917.81 AED
11 Aug 2026ReceiptAgreement No: 24203, Agreement No.:24203, Rent711820.00 AED1,000.00 AED-82.19 AED
12 Aug 2026Extra chargesAgreement No: 24203, From: 8/8/2026, To: 12/8/2026, Vehicle: 75954 U2669921.00 AED0.00 AED-61.19 AED
16 Aug 2026Extra chargesAgreement No: 24203, From: 12/8/2026, To: 16/8/2026, Vehicle: 75954 U2672625.20 AED0.00 AED-35.99 AED
23 Aug 2026Extra chargesAgreement No: 24203, From: 15/8/2026, To: 23/8/2026, Vehicle: 75954 U2685115.75 AED0.00 AED-20.24 AED
31 Aug 2026Extra chargesAgreement No: 24203, From: 16/8/2026, To: 31/8/2026, Vehicle: 75954 U2697030.45 AED0.00 AED10.21 AED
31 Aug 2026Extra chargesAgreement No: 24203, From: 1/8/2026, To: 31/8/2026, Vehicle: 75954 U2706531.50 AED0.00 AED41.71 AED
1 Sept 2026Rental chargesAgreement No: 24203, From: 2/8/2026, To: 1/9/2026, Vehicle: 75954 U270221,260.00 AED0.00 AED1,301.71 AED
5 Sept 2026ReceiptAgreement No: 24203, Agreement No.:24203, car rent 1399 sailk 242 tax 132713410.00 AED1,773.00 AED-471.29 AED
5 Sept 2026Extra chargesAgreement No: 24203, From: 1/9/2026, To: 5/9/2026, Vehicle: 75954 U2718121.00 AED0.00 AED-450.29 AED
11 Sept 2026Extra chargesAgreement No: 24203, From: 5/9/2026, To: 11/9/2026, Vehicle: 75954 U2720026.25 AED0.00 AED-424.04 AED
Totals23,790.96 AED24,215.00 AED
51–77 of 77
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Agreements

4 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
2317630842 AAJetour X50 · SUV23 Jul 2025 → 22 Sept 2025Closed5,530.92 AED5,542.00 AED-11.08 AED
2337589815 UKIA Pegas · Economical22 Sept 2025 → 5 Dec 2025Closed4,192.72 AED3,900.00 AED292.72 AED
2371575954 UKIA Pegas · Economical30 Dec 2025 → 3 Jul 2026Closed10,924.37 AED10,740.00 AED184.37 AED
2420375954 UKIA Pegas · Economical3 Jul 2026 → 1 Oct 2026Open3,780.00 AED4,033.00 AED-253.00 AED

Bookings

0 all time

No bookings on record.

Invoices

57 all time

InvoiceDateStatusAgeAmountDue
2440731 Jan 2026Closed229d15.00 AED0.00 AED
2451629 Apr 2026Closed141d1,600.00 AED0.00 AED
245644 May 2026Closed136d25.25 AED0.00 AED
246356 May 2026Closed134d10.10 AED0.00 AED
2475211 May 2026Closed129d5.05 AED0.00 AED
2480413 May 2026Closed127d12.10 AED0.00 AED
2482830 Apr 2026Closed140d20.20 AED0.00 AED
2494819 May 2026Closed121d17.15 AED0.00 AED
2500820 May 2026Closed120d12.10 AED0.00 AED
2505425 May 2026Closed115d30.30 AED0.00 AED
2512029 May 2026Closed111d1,600.00 AED0.00 AED
2514831 May 2026Closed109d160.50 AED0.00 AED
2516331 May 2026Closed109d25.25 AED0.00 AED
2527931 May 2026Closed109d10.10 AED0.00 AED
253879 Jun 2026Closed100d35.35 AED0.00 AED
16–30 of 57
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Receipts

20 all time

ReceiptDateMethodAgreementAmount
6828023 Jul 2025—7356282,500.00 AED
6828123 Jul 2025—735628400.00 AED
6853822 Aug 2025—7356281,500.00 AED
6882622 Sept 2025—7796271,000.00 AED
6882722 Sept 2025—7356281,142.00 AED
6911525 Oct 2025—7796271,600.00 AED
694785 Dec 2025—7796271,000.00 AED
6968630 Dec 2025—8448181,200.00 AED
6968730 Dec 2025—844818400.00 AED
699822 Feb 2026—8448181,600.00 AED
702032 Mar 2026—8448181,000.00 AED
702042 Mar 2026—8448181,000.00 AED
703472 Apr 2026—779627300.00 AED
703482 Apr 2026—8448181,300.00 AED
7059111 May 2026—8448181,000.00 AED
1–15 of 20
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Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.