CUSTOMER PROFILE

Prashant Raghunath Torne

CODE 3961Customer● Livedata through 18 Sept 2026 23:17

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
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) · full account · all time unless narrowed

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
30 Jun 2026Extra chargesRentalAgreement No: 23715, From: 1/6/2026, To: 30/6/2026, Vehicle: 75954 U2579114.10 AED0.00 AED445.19 AED
30 Jun 2026Extra chargesRentalAgreement No: 23715, From: 1/6/2026, To: 30/6/2026, Vehicle: 75954 U2585415.15 AED0.00 AED460.34 AED
3 Jul 2026ReceiptRentalAgreement No: 23715, Agreement No.:23715, Fine payment709660.00 AED240.00 AED220.34 AED
3 Jul 2026ReceiptRentalAgreement No: 24203, Agreement No.:24203, Car Rent 1200 tax 60709650.00 AED1,260.00 AED-1,039.66 AED
3 Jul 2026Rental chargesRentalAgreement No: 23715, From: 28/6/2026, To: 3/7/2026, Vehicle: 75954 U25819266.67 AED0.00 AED-772.99 AED
3 Jul 2026Extra chargesRentalAgreement No: 23715, From: 1/7/2026, To: 3/7/2026, Vehicle: 75954 U2582010.10 AED0.00 AED-762.89 AED
7 Jul 2026Fuel / chargesRentalAgreement No: 23715, Vehicle: 75954 U Agreement No: 2371525848270.50 AED0.00 AED-492.39 AED
7 Jul 2026Extra chargesRentalAgreement No: 23715, From: 1/7/2026, To: 3/7/2026, Vehicle: 75954 U2589320.20 AED0.00 AED-472.19 AED
7 Jul 2026Extra chargesRentalAgreement No: 24203, From: 3/7/2026, To: 7/7/2026, Vehicle: 75954 U2590636.75 AED0.00 AED-435.44 AED
15 Jul 2026Extra chargesRentalAgreement No: 24203, From: 3/7/2026, To: 15/7/2026, Vehicle: 75954 U2605536.75 AED0.00 AED-398.69 AED
15 Jul 2026Tax / surchargeRentalAgreement No: 24203, From: 10/7/2026, To: 15/7/2026, Vehicle: 75954 U260785.05 AED0.00 AED-393.64 AED
18 Jul 2026Extra chargesRentalAgreement No: 24203, From: 15/7/2026, To: 18/7/2026, Vehicle: 75954 U2615110.50 AED0.00 AED-383.14 AED
25 Jul 2026Extra chargesRentalAgreement No: 24203, From: 20/7/2026, To: 25/7/2026, Vehicle: 75954 U2630714.70 AED0.00 AED-368.44 AED
28 Jul 2026Extra chargesRentalAgreement No: 24203, From: 25/7/2026, To: 28/7/2026, Vehicle: 75954 U263215.25 AED0.00 AED-363.19 AED
31 Jul 2026Extra chargesRentalAgreement No: 24203, From: 3/7/2026, To: 31/7/2026, Vehicle: 75954 U264415.25 AED0.00 AED-357.94 AED
2 Aug 2026Rental chargesRentalAgreement No: 24203, From: 3/7/2026, To: 2/8/2026, Vehicle: 75954 U265401,260.00 AED0.00 AED902.06 AED
8 Aug 2026Extra chargesRentalAgreement No: 24203, From: 1/8/2026, To: 8/8/2026, Vehicle: 75954 U2665315.75 AED0.00 AED917.81 AED
11 Aug 2026ReceiptRentalAgreement No: 24203, Agreement No.:24203, Rent711820.00 AED1,000.00 AED-82.19 AED
12 Aug 2026Extra chargesRentalAgreement No: 24203, From: 8/8/2026, To: 12/8/2026, Vehicle: 75954 U2669921.00 AED0.00 AED-61.19 AED
16 Aug 2026Extra chargesRentalAgreement No: 24203, From: 12/8/2026, To: 16/8/2026, Vehicle: 75954 U2672625.20 AED0.00 AED-35.99 AED
23 Aug 2026Extra chargesRentalAgreement No: 24203, From: 15/8/2026, To: 23/8/2026, Vehicle: 75954 U2685115.75 AED0.00 AED-20.24 AED
31 Aug 2026Extra chargesRentalAgreement No: 24203, From: 16/8/2026, To: 31/8/2026, Vehicle: 75954 U2697030.45 AED0.00 AED10.21 AED
31 Aug 2026Extra chargesRentalAgreement No: 24203, From: 1/8/2026, To: 31/8/2026, Vehicle: 75954 U2706531.50 AED0.00 AED41.71 AED
1 Sept 2026Rental chargesRentalAgreement No: 24203, From: 2/8/2026, To: 1/9/2026, Vehicle: 75954 U270221,260.00 AED0.00 AED1,301.71 AED
5 Sept 2026ReceiptRentalAgreement No: 24203, Agreement No.:24203, car rent 1399 sailk 242 tax 132713410.00 AED1,773.00 AED-471.29 AED
5 Sept 2026Extra chargesRentalAgreement No: 24203, From: 1/9/2026, To: 5/9/2026, Vehicle: 75954 U2718121.00 AED0.00 AED-450.29 AED
11 Sept 2026Extra chargesRentalAgreement 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
5177 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
AgreementFine noAuthorityDateAmountStatus
2371526293880RTA (Parking Fines)2 Mar 2026180.00 AEDUnpaid
23715500260405258Sharjah Traffic3 Jul 2026270.00 AEDUnpaid
Tolls
AgreementPlateGateDateAmount
922188U 75954Airport Tunnel12 Sept 20267.00 AED
922188U 75954Al Maktoum Bridge13 Sept 20265.00 AED
922188U 75954Al Maktoum Bridge13 Sept 20265.00 AED
922188U 75954Al Mamzar North17 Sept 20267.00 AED
922188U 75954Al Mamzar North18 Sept 20265.00 AED
Parking
AgreementLocationEnteredTotalOutstanding
844818Parkonic7 Jun 202620.00 AED20.00 AED
Pending (closing)
AgreementChargeAmount
23375Other20.00 AED
23176Other200.00 AED

Agreements

4 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
2317630842 AAJetour X50 · SUV23 Jul 202522 Sept 2025Closed5,530.92 AED5,542.00 AED-11.08 AED
2337589815 UKIA Pegas · Economical22 Sept 20255 Dec 2025Closed4,192.72 AED3,900.00 AED292.72 AED
2371575954 UKIA Pegas · Economical30 Dec 20253 Jul 2026Closed10,924.37 AED10,740.00 AED184.37 AED
2420375954 UKIA Pegas · Economical3 Jul 20261 Oct 2026Open3,780.00 AED4,033.00 AED-253.00 AED

Bookings

0 all time

No bookings on record.

Invoices

57 all time

InvoiceDateStatusAgeAmountDue
2149822 Aug 2025Closed392d2,900.10 AED0.00 AED
2172122 Sept 2025Closed361d2,573.27 AED0.00 AED
2172222 Sept 2025Closed361d57.55 AED0.00 AED
2204922 Oct 2025Closed331d1,600.00 AED0.00 AED
2253821 Nov 2025Closed301d1,600.00 AED0.00 AED
226805 Dec 2025Open288d767.67 AED356.59 AED
226815 Dec 2025Open288d225.05 AED225.05 AED
2329529 Jan 2026Closed232d1,600.00 AED0.00 AED
2366031 Mar 2026Closed171d180.50 AED0.00 AED
2369128 Feb 2026Closed202d1,600.00 AED0.00 AED
2387630 Mar 2026Closed172d1,600.00 AED0.00 AED
2402130 Apr 2026Closed141d27.25 AED0.00 AED
2426131 Jan 2026Closed230d214.95 AED0.00 AED
2431128 Feb 2026Closed202d60.60 AED0.00 AED
2433331 Mar 2026Closed171d126.25 AED0.00 AED
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Receipts

20 all time

ReceiptDateMethodAgreementAmount
6828023 Jul 20257356282,500.00 AED
6828123 Jul 2025735628400.00 AED
6853822 Aug 20257356281,500.00 AED
6882622 Sept 20257796271,000.00 AED
6882722 Sept 20257356281,142.00 AED
6911525 Oct 20257796271,600.00 AED
694785 Dec 20257796271,000.00 AED
6968630 Dec 20258448181,200.00 AED
6968730 Dec 2025844818400.00 AED
699822 Feb 20268448181,600.00 AED
702032 Mar 20268448181,000.00 AED
702042 Mar 20268448181,000.00 AED
703472 Apr 2026779627300.00 AED
703482 Apr 20268448181,300.00 AED
7059111 May 20268448181,000.00 AED
115 of 20
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Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.