CUSTOMER PROFILE

Ankit Dhyani Brij Mohan Dhyani

CODE 3995Customer● Livedata through 23 Sept 2026 03:58

Agreements
1
All time
Rental charges
687.45 AED
Statement debits on agreements
Rental receipts
687.00 AED
Statement credits on agreements
Balance
0.45 AED
Full ledger ending balance
Uninvoiced
48.00 AED
1 item(s) · pre-closing

Identity & contact

Name
Ankit Dhyani Brij Mohan Dhyani
Code
3995
Type
Customer
Category
Person
Mobile
0563028507
Phone
Phone 2
Email
ankitshine9@gmail.com
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#352152
Created
15 Aug 2025 17:46

Statement of account

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

Beginning
0.00 AED
Ending
0.45 AED
Rental net
0.45 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
15 Aug 2025ReceiptAgreement No: 23268, Agreement No.:23268, 684650.00 AED680.00 AED-680.00 AED
18 Aug 2025ReceiptAgreement No: 23268, Agreement No.:23268, 684960.00 AED7.00 AED-687.00 AED
18 Aug 2025Rental chargesAgreement No: 23268, From: 15/8/2025, To: 18/8/2025, Vehicle: 20074 Q21394680.40 AED0.00 AED-6.60 AED
18 Aug 2025Extra chargesAgreement No: 23268, From: 15/8/2025, To: 18/8/2025, Vehicle: 20074 Q213957.05 AED0.00 AED0.45 AED
Totals687.45 AED687.00 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)
48.00 AED
Uninvoiced total48.00 AED
Pending (closing)
AgreementChargeAmount
23268Other48.00 AED

Agreements

1 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
2326820074 QAUDI A3 · Mid range15 Aug 202518 Aug 2025Closed687.45 AED687.00 AED0.45 AED

Bookings

0 all time

No bookings on record.

Invoices

2 all time

InvoiceDateStatusAgeAmountDue
2139418 Aug 2025Closed400d680.40 AED0.00 AED
2139518 Aug 2025Open400d7.05 AED0.45 AED

Receipts

2 all time

ReceiptDateMethodAgreementAmount
6846515 Aug 2025747059680.00 AED
6849618 Aug 20257470597.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.