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CUSTOMER PROFILE

Prashant Raghunath Torne

CODE 3961Customer● Livedata through 18 Sept 2026 13:03

← 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) · full account · all time unless narrowed

RentalFull account
Beginning
0.00 AED
Ending
-424.04 AED
Net movement
-424.04 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
DateTypeClassDescriptionRefDebitCreditBalance
23 Jul 2025ReceiptRentalAgreement No: 23176, Agreement No.:23176, 682810.00 AED400.00 AED-400.00 AED
23 Jul 2025ReceiptRentalAgreement No: 23176, Agreement No.:23176, 682800.00 AED2,500.00 AED-2,900.00 AED
22 Aug 2025ReceiptRentalAgreement No: 23176, Agreement No.:23176, 685380.00 AED1,500.00 AED-4,400.00 AED
22 Aug 2025Rental chargesRentalAgreement No: 23176, From: 23/7/2025, To: 22/8/2025, Vehicle: 30842 AA214982,900.10 AED0.00 AED-1,499.90 AED
22 Sept 2025ReceiptRentalAgreement No: 23375, Agreement No.:23375, 688260.00 AED1,000.00 AED-2,499.90 AED
22 Sept 2025ReceiptRentalAgreement No: 23176, Agreement No.:23176, 688270.00 AED1,142.00 AED-3,641.90 AED
22 Sept 2025Rental chargesRentalAgreement No: 23176, From: 22/8/2025, To: 22/9/2025, Vehicle: 30842 AA217212,573.27 AED0.00 AED-1,068.63 AED
22 Sept 2025Extra chargesRentalAgreement No: 23176, From: 23/7/2025, To: 22/9/2025, Vehicle: 30842 AA2172257.55 AED0.00 AED-1,011.08 AED
22 Oct 2025Rental chargesRentalAgreement No: 23375, From: 22/9/2025, To: 22/10/2025, Vehicle: 89815 U220491,600.00 AED0.00 AED588.92 AED
25 Oct 2025ReceiptRentalAgreement No: 23375, Agreement No.:23375, 691150.00 AED1,600.00 AED-1,011.08 AED
21 Nov 2025Rental chargesRentalAgreement No: 23375, From: 22/10/2025, To: 21/11/2025, Vehicle: 89815 U225381,600.00 AED0.00 AED588.92 AED
5 Dec 2025ReceiptRentalAgreement No: 23375, Agreement No.:23375, 694780.00 AED1,000.00 AED-411.08 AED
5 Dec 2025Rental chargesRentalAgreement No: 23375, From: 21/11/2025, To: 5/12/2025, Vehicle: 89815 U22680767.67 AED0.00 AED356.59 AED
5 Dec 2025Extra chargesRentalAgreement No: 23375, From: 22/9/2025, To: 5/12/2025, Vehicle: 89815 U22681225.05 AED0.00 AED581.64 AED
30 Dec 2025ReceiptRentalAgreement No: 23715, Agreement No.:23715, 696870.00 AED400.00 AED181.64 AED
30 Dec 2025ReceiptRentalAgreement No: 23715, Agreement No.:23715, 696860.00 AED1,200.00 AED-1,018.36 AED
29 Jan 2026Rental chargesRentalAgreement No: 23715, From: 30/12/2025, To: 29/1/2026, Vehicle: 75954 U232951,600.00 AED0.00 AED581.64 AED
31 Jan 2026Extra chargesRentalAgreement No: 23715, From: 1/1/2026, To: 31/1/2026, Vehicle: 75954 U24261214.95 AED0.00 AED796.59 AED
31 Jan 2026Tax / surchargeRentalAgreement No: 23715, From: 1/1/2026, To: 31/1/2026, Vehicle: 75954 U2440715.00 AED0.00 AED811.59 AED
2 Feb 2026ReceiptRentalAgreement No: 23715, Agreement No.:23715, 699820.00 AED1,600.00 AED-788.41 AED
28 Feb 2026Rental chargesRentalAgreement No: 23715, From: 29/1/2026, To: 28/2/2026, Vehicle: 75954 U236911,600.00 AED0.00 AED811.59 AED
28 Feb 2026Extra chargesRentalAgreement No: 23715, From: 1/2/2026, To: 28/2/2026, Vehicle: 75954 U2431160.60 AED0.00 AED872.19 AED
2 Mar 2026ReceiptRentalAgreement No: 23715, Agreement No.:23715, 702040.00 AED1,000.00 AED-127.81 AED
2 Mar 2026ReceiptRentalAgreement No: 23715, Agreement No.:23715, 702030.00 AED1,000.00 AED-1,127.81 AED
30 Mar 2026Rental chargesRentalAgreement No: 23715, From: 28/2/2026, To: 30/3/2026, Vehicle: 75954 U238761,600.00 AED0.00 AED472.19 AED
31 Mar 2026Fuel / chargesRentalAgreement No: 23715, Vehicle: 75954 U Agreement No: 2371523660180.50 AED0.00 AED652.69 AED
31 Mar 2026Extra chargesRentalAgreement No: 23715, From: 1/3/2026, To: 31/3/2026, Vehicle: 75954 U24333126.25 AED0.00 AED778.94 AED
2 Apr 2026ReceiptRentalAgreement No: 23715, Agreement No.:23715, 703480.00 AED1,300.00 AED-521.06 AED
2 Apr 2026ReceiptRentalAgreement No: 23375, Agreement No.:23375, 703470.00 AED300.00 AED-821.06 AED
29 Apr 2026Rental chargesRentalAgreement No: 23715, From: 30/3/2026, To: 29/4/2026, Vehicle: 75954 U245161,600.00 AED0.00 AED778.94 AED
30 Apr 2026Extra chargesRentalAgreement No: 23715, From: 1/4/2026, To: 30/4/2026, Vehicle: 75954 U2402127.25 AED0.00 AED806.19 AED
30 Apr 2026Extra chargesRentalAgreement No: 23715, From: 1/4/2026, To: 30/4/2026, Vehicle: 75954 U2482820.20 AED0.00 AED826.39 AED
4 May 2026Extra chargesRentalAgreement No: 23715, From: 1/5/2026, To: 4/5/2026, Vehicle: 75954 U2456425.25 AED0.00 AED851.64 AED
6 May 2026Extra chargesRentalAgreement No: 23715, From: 1/5/2026, To: 6/5/2026, Vehicle: 75954 U2463510.10 AED0.00 AED861.74 AED
11 May 2026ReceiptRentalAgreement No: 23715, Agreement No.:23715, deposit 805705910.00 AED1,000.00 AED-138.26 AED
11 May 2026Extra chargesRentalAgreement No: 23715, From: 1/5/2026, To: 11/5/2026, Vehicle: 75954 U247525.05 AED0.00 AED-133.21 AED
13 May 2026Extra chargesRentalAgreement No: 23715, From: 1/5/2026, To: 13/5/2026, Vehicle: 75954 U2480412.10 AED0.00 AED-121.11 AED
19 May 2026Extra chargesRentalAgreement No: 23715, From: 1/5/2026, To: 19/5/2026, Vehicle: 75954 U2494817.15 AED0.00 AED-103.96 AED
20 May 2026Extra chargesRentalAgreement No: 23715, From: 1/5/2026, To: 20/5/2026, Vehicle: 75954 U2500812.10 AED0.00 AED-91.86 AED
25 May 2026Extra chargesRentalAgreement No: 23715, From: 1/5/2026, To: 25/5/2026, Vehicle: 75954 U2505430.30 AED0.00 AED-61.56 AED
29 May 2026Rental chargesRentalAgreement No: 23715, From: 29/4/2026, To: 29/5/2026, Vehicle: 75954 U251201,600.00 AED0.00 AED1,538.44 AED
30 May 2026ReceiptRentalAgreement No: 23715, Agreement No.:23715, Car Rent 2685 @ 1 Fine 160 sailk 155707140.00 AED3,000.00 AED-1,461.56 AED
31 May 2026Fuel / chargesRentalAgreement No: 23715, Vehicle: 75954 U Agreement No: 2371525148160.50 AED0.00 AED-1,301.06 AED
31 May 2026Extra chargesRentalAgreement No: 23715, From: 1/5/2026, To: 31/5/2026, Vehicle: 75954 U2516325.25 AED0.00 AED-1,275.81 AED
31 May 2026Extra chargesRentalAgreement No: 23715, From: 1/5/2026, To: 31/5/2026, Vehicle: 75954 U2527910.10 AED0.00 AED-1,265.71 AED
9 Jun 2026Extra chargesRentalAgreement No: 23715, From: 1/6/2026, To: 9/6/2026, Vehicle: 75954 U2538735.35 AED0.00 AED-1,230.36 AED
9 Jun 2026Tax / surchargeRentalAgreement No: 23715, From: 1/6/2026, To: 9/6/2026, Vehicle: 75954 U2539521.05 AED0.00 AED-1,209.31 AED
17 Jun 2026Extra chargesRentalAgreement No: 23715, From: 1/6/2026, To: 17/6/2026, Vehicle: 75954 U255405.05 AED0.00 AED-1,204.26 AED
22 Jun 2026Extra chargesRentalAgreement No: 23715, From: 1/6/2026, To: 22/6/2026, Vehicle: 75954 U2563235.35 AED0.00 AED-1,168.91 AED
28 Jun 2026Rental chargesRentalAgreement No: 23715, From: 29/5/2026, To: 28/6/2026, Vehicle: 75954 U257291,600.00 AED0.00 AED431.09 AED
Totals23,790.96 AED24,215.00 AED
1–50 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 2026Closed230d15.00 AED0.00 AED
2451629 Apr 2026Closed142d1,600.00 AED0.00 AED
245644 May 2026Closed137d25.25 AED0.00 AED
246356 May 2026Closed135d10.10 AED0.00 AED
2475211 May 2026Closed130d5.05 AED0.00 AED
2480413 May 2026Closed128d12.10 AED0.00 AED
2482830 Apr 2026Closed141d20.20 AED0.00 AED
2494819 May 2026Closed122d17.15 AED0.00 AED
2500820 May 2026Closed121d12.10 AED0.00 AED
2505425 May 2026Closed116d30.30 AED0.00 AED
2512029 May 2026Closed112d1,600.00 AED0.00 AED
2514831 May 2026Closed110d160.50 AED0.00 AED
2516331 May 2026Closed110d25.25 AED0.00 AED
2527931 May 2026Closed110d10.10 AED0.00 AED
253879 Jun 2026Closed101d35.35 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.