CUSTOMER PROFILE
Nitin Gulabdas Rangnani
CODE 4027Customer● Livedata through 28 Sept 2026 11:39
Agreements
2
All time
Rental charges
5,294.35 AED
Statement debits on agreements
Rental receipts
5,241.40 AED
Statement credits on agreements
Balance
52.95 AED
Full ledger ending balance
Uninvoiced
148.00 AED
2 item(s) · pre-closing
Identity & contact
- Name
- Nitin Gulabdas Rangnani
- Code
- 4027
- Type
- Customer
- Category
- Person
- Mobile
- +971589434372
- Phone
- +971562623636
- Phone 2
- —
- nitinforlove21@gmail.com
- Address
- dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 14 Sept 2025 13:30
Statement of account
9 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
52.95 AED
Rental net
52.95 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 |
|---|---|---|---|---|---|---|
| 15 Sept 2025 | Receipt | Agreement No: 23356, Agreement No.:23356, | 68752 | 0.00 AED | 1,520.00 AED | -1,520.00 AED |
| 18 Sept 2025 | Rental charges | Agreement No: 23356, From: 14/9/2025, To: 18/9/2025, Vehicle: 48093 S | 21693 | 1,520.40 AED | 0.00 AED | 0.40 AED |
| 18 Sept 2025 | Extra charges | Agreement No: 23356, From: 14/9/2025, To: 18/9/2025, Vehicle: 48093 S | 21694 | 87.75 AED | 0.00 AED | 88.15 AED |
| 19 Sept 2025 | Commission | SALIK MALL PARKING, From: 19/9/2025, To: 19/9/2025, Vehicle: 48093 S | 21697 | 92.00 AED | 0.00 AED | 180.15 AED |
| 19 Sept 2025 | Receipt | Agreement No: 23356, Agreement No.:23356, | 68800 | 0.00 AED | 181.00 AED | -0.85 AED |
| 4 Dec 2025 | Receipt | Agreement No: 23634, Agreement No.:23634, rent payment 4 days* 650 = 2600, cardoo = 48 | 69472 | 0.00 AED | 2,780.40 AED | -2,781.25 AED |
| 9 Dec 2025 | Rental charges | Agreement No: 23634, From: 4/12/2025, To: 9/12/2025, Vehicle: 31294 E | 22731 | 3,465.00 AED | 0.00 AED | 683.75 AED |
| 9 Dec 2025 | Extra charges | Agreement No: 23634, From: 4/12/2025, To: 9/12/2025, Vehicle: 31294 E | 22732 | 129.20 AED | 0.00 AED | 812.95 AED |
| 10 Dec 2025 | Receipt | Agreement No: 23634, Agreement No.:23634, | 69524 | 0.00 AED | 760.00 AED | 52.95 AED |
| Totals | 5,294.35 AED | 5,241.40 AED | ||||
Fines & charges
Pre-closing · scanned 2 of 2 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 (2)
148.00 AED
Uninvoiced total148.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 23634 | Other | 100.00 AED |
| 23356 | Other | 48.00 AED |
Agreements
2 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 23356 | 48093 SBMW 520 I · Mid range | 14 Sept 2025 → 18 Sept 2025 | Closed | 1,608.15 AED | 1,701.00 AED | -92.85 AED |
| 23634 | 31294 ELand Rover Defender · SUV | 4 Dec 2025 → 9 Dec 2025 | Closed | 3,594.20 AED | 3,540.40 AED | 53.80 AED |
Bookings
0 all time
No bookings on record.
Invoices
5 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 21693 | 18 Sept 2025 | Closed | 375d | 1,520.40 AED | 0.00 AED |
| 21694 | 18 Sept 2025 | Closed | 375d | 87.75 AED | 0.00 AED |
| 21697 | 19 Sept 2025 | Closed | 374d | 92.00 AED | 0.00 AED |
| 22731 | 9 Dec 2025 | Closed | 293d | 3,465.00 AED | 0.00 AED |
| 22732 | 9 Dec 2025 | Open | 293d | 129.20 AED | 52.95 AED |
Receipts
4 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 68752 | 15 Sept 2025 | — | 779053 | 1,520.00 AED |
| 68800 | 19 Sept 2025 | — | 779053 | 181.00 AED |
| 69472 | 4 Dec 2025 | — | 833597 | 2,780.40 AED |
| 69524 | 10 Dec 2025 | — | 833597 | 760.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.