CUSTOMER PROFILE

Prashant Raghunath Torne

CODE 3961Customer● Livedata through 18 Sept 2026 18:58

← Customers

Agreements

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

Uninvoiced

269.00 AED

8 item(s) · pre-closing

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

Rental Full 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.

Date	Type	Description	Ref	Debit	Credit	Balance
30 Jun 2026	Extra charges	Agreement No: 23715, From: 1/6/2026, To: 30/6/2026, Vehicle: 75954 U	25791	14.10 AED	0.00 AED	445.19 AED
30 Jun 2026	Extra charges	Agreement No: 23715, From: 1/6/2026, To: 30/6/2026, Vehicle: 75954 U	25854	15.15 AED	0.00 AED	460.34 AED
3 Jul 2026	Receipt	Agreement No: 23715, Agreement No.:23715, Fine payment	70966	0.00 AED	240.00 AED	220.34 AED
3 Jul 2026	Receipt	Agreement No: 24203, Agreement No.:24203, Car Rent 1200 tax 60	70965	0.00 AED	1,260.00 AED	-1,039.66 AED
3 Jul 2026	Rental charges	Agreement No: 23715, From: 28/6/2026, To: 3/7/2026, Vehicle: 75954 U	25819	266.67 AED	0.00 AED	-772.99 AED
3 Jul 2026	Extra charges	Agreement No: 23715, From: 1/7/2026, To: 3/7/2026, Vehicle: 75954 U	25820	10.10 AED	0.00 AED	-762.89 AED
7 Jul 2026	Fuel / charges	Agreement No: 23715, Vehicle: 75954 U Agreement No: 23715	25848	270.50 AED	0.00 AED	-492.39 AED
7 Jul 2026	Extra charges	Agreement No: 23715, From: 1/7/2026, To: 3/7/2026, Vehicle: 75954 U	25893	20.20 AED	0.00 AED	-472.19 AED
7 Jul 2026	Extra charges	Agreement No: 24203, From: 3/7/2026, To: 7/7/2026, Vehicle: 75954 U	25906	36.75 AED	0.00 AED	-435.44 AED
15 Jul 2026	Extra charges	Agreement No: 24203, From: 3/7/2026, To: 15/7/2026, Vehicle: 75954 U	26055	36.75 AED	0.00 AED	-398.69 AED
15 Jul 2026	Tax / surcharge	Agreement No: 24203, From: 10/7/2026, To: 15/7/2026, Vehicle: 75954 U	26078	5.05 AED	0.00 AED	-393.64 AED
18 Jul 2026	Extra charges	Agreement No: 24203, From: 15/7/2026, To: 18/7/2026, Vehicle: 75954 U	26151	10.50 AED	0.00 AED	-383.14 AED
25 Jul 2026	Extra charges	Agreement No: 24203, From: 20/7/2026, To: 25/7/2026, Vehicle: 75954 U	26307	14.70 AED	0.00 AED	-368.44 AED
28 Jul 2026	Extra charges	Agreement No: 24203, From: 25/7/2026, To: 28/7/2026, Vehicle: 75954 U	26321	5.25 AED	0.00 AED	-363.19 AED
31 Jul 2026	Extra charges	Agreement No: 24203, From: 3/7/2026, To: 31/7/2026, Vehicle: 75954 U	26441	5.25 AED	0.00 AED	-357.94 AED
2 Aug 2026	Rental charges	Agreement No: 24203, From: 3/7/2026, To: 2/8/2026, Vehicle: 75954 U	26540	1,260.00 AED	0.00 AED	902.06 AED
8 Aug 2026	Extra charges	Agreement No: 24203, From: 1/8/2026, To: 8/8/2026, Vehicle: 75954 U	26653	15.75 AED	0.00 AED	917.81 AED
11 Aug 2026	Receipt	Agreement No: 24203, Agreement No.:24203, Rent	71182	0.00 AED	1,000.00 AED	-82.19 AED
12 Aug 2026	Extra charges	Agreement No: 24203, From: 8/8/2026, To: 12/8/2026, Vehicle: 75954 U	26699	21.00 AED	0.00 AED	-61.19 AED
16 Aug 2026	Extra charges	Agreement No: 24203, From: 12/8/2026, To: 16/8/2026, Vehicle: 75954 U	26726	25.20 AED	0.00 AED	-35.99 AED
23 Aug 2026	Extra charges	Agreement No: 24203, From: 15/8/2026, To: 23/8/2026, Vehicle: 75954 U	26851	15.75 AED	0.00 AED	-20.24 AED
31 Aug 2026	Extra charges	Agreement No: 24203, From: 16/8/2026, To: 31/8/2026, Vehicle: 75954 U	26970	30.45 AED	0.00 AED	10.21 AED
31 Aug 2026	Extra charges	Agreement No: 24203, From: 1/8/2026, To: 31/8/2026, Vehicle: 75954 U	27065	31.50 AED	0.00 AED	41.71 AED
1 Sept 2026	Rental charges	Agreement No: 24203, From: 2/8/2026, To: 1/9/2026, Vehicle: 75954 U	27022	1,260.00 AED	0.00 AED	1,301.71 AED
5 Sept 2026	Receipt	Agreement No: 24203, Agreement No.:24203, car rent 1399 sailk 242 tax 132	71341	0.00 AED	1,773.00 AED	-471.29 AED
5 Sept 2026	Extra charges	Agreement No: 24203, From: 1/9/2026, To: 5/9/2026, Vehicle: 75954 U	27181	21.00 AED	0.00 AED	-450.29 AED
11 Sept 2026	Extra charges	Agreement No: 24203, From: 5/9/2026, To: 11/9/2026, Vehicle: 75954 U	27200	26.25 AED	0.00 AED	-424.04 AED
Totals				23,790.96 AED	24,215.00 AED

51–77 of 77

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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 (0)

0.00 AED

Tolls (5)

29.00 AED

Parking (1)

20.00 AED

Pending (2)

220.00 AED

Uninvoiced total269.00 AED

Plus 2 billed-but-unpaid fine(s) worth 450.00 AED — already invoiced, so shown for reference only.

Fines

Agreement	Fine no	Authority	Date	Amount	Status
23715	26293880	RTA (Parking Fines)	2 Mar 2026	180.00 AED	Unpaid
23715	500260405258	Sharjah Traffic	3 Jul 2026	270.00 AED	Unpaid

Tolls

Agreement	Plate	Gate	Date	Amount
922188	U 75954	Airport Tunnel	12 Sept 2026	7.00 AED
922188	U 75954	Al Maktoum Bridge	13 Sept 2026	5.00 AED
922188	U 75954	Al Maktoum Bridge	13 Sept 2026	5.00 AED
922188	U 75954	Al Mamzar North	17 Sept 2026	7.00 AED
922188	U 75954	Al Mamzar North	18 Sept 2026	5.00 AED

Parking

Agreement	Location	Entered	Total	Outstanding
844818	Parkonic	7 Jun 2026	20.00 AED	20.00 AED

Pending (closing)

Agreement	Charge	Amount
23375	Other	20.00 AED
23176	Other	200.00 AED

Agreements

4 all time

Agreement	Vehicle	Period	Status	Charges	Received	Balance
23176	30842 AAJetour X50 · SUV	23 Jul 2025 → 22 Sept 2025	Closed	5,530.92 AED	5,542.00 AED	-11.08 AED
23375	89815 UKIA Pegas · Economical	22 Sept 2025 → 5 Dec 2025	Closed	4,192.72 AED	3,900.00 AED	292.72 AED
23715	75954 UKIA Pegas · Economical	30 Dec 2025 → 3 Jul 2026	Closed	10,924.37 AED	10,740.00 AED	184.37 AED
24203	75954 UKIA Pegas · Economical	3 Jul 2026 → 1 Oct 2026	Open	3,780.00 AED	4,033.00 AED	-253.00 AED

Bookings

0 all time

No bookings on record.

Invoices

57 all time

Invoice	Date	Status	Age	Amount	Due
26321	28 Jul 2026	Closed	52d	5.25 AED	0.00 AED
26441	31 Jul 2026	Closed	49d	5.25 AED	0.00 AED
26540	2 Aug 2026	Closed	47d	1,260.00 AED	0.00 AED
26653	8 Aug 2026	Closed	41d	15.75 AED	0.00 AED
26699	12 Aug 2026	Closed	37d	21.00 AED	0.00 AED
26726	16 Aug 2026	Closed	33d	25.20 AED	0.00 AED
26851	23 Aug 2026	Closed	26d	15.75 AED	0.00 AED
26970	31 Aug 2026	Closed	18d	30.45 AED	0.00 AED
27022	1 Sept 2026	Closed	17d	1,260.00 AED	0.00 AED
27065	31 Aug 2026	Closed	18d	31.50 AED	0.00 AED
27181	5 Sept 2026	Open	13d	21.00 AED	21.00 AED
27200	11 Sept 2026	Open	7d	26.25 AED	26.25 AED

46–57 of 57

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Receipts

20 all time

Receipt	Date	Method	Agreement	Amount
68280	23 Jul 2025	—	735628	2,500.00 AED
68281	23 Jul 2025	—	735628	400.00 AED
68538	22 Aug 2025	—	735628	1,500.00 AED
68826	22 Sept 2025	—	779627	1,000.00 AED
68827	22 Sept 2025	—	735628	1,142.00 AED
69115	25 Oct 2025	—	779627	1,600.00 AED
69478	5 Dec 2025	—	779627	1,000.00 AED
69686	30 Dec 2025	—	844818	1,200.00 AED
69687	30 Dec 2025	—	844818	400.00 AED
69982	2 Feb 2026	—	844818	1,600.00 AED
70203	2 Mar 2026	—	844818	1,000.00 AED
70204	2 Mar 2026	—	844818	1,000.00 AED
70347	2 Apr 2026	—	779627	300.00 AED
70348	2 Apr 2026	—	844818	1,300.00 AED
70591	11 May 2026	—	844818	1,000.00 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.