CUSTOMER PROFILE
Anand Prabhakar Tikare Prabhakar
CODE 4074Customer● Livedata through 23 Sept 2026 01:16
Agreements
1
All time
Rental charges
5,041.90 AED
Statement debits on agreements
Rental receipts
4,321.39 AED
Statement credits on agreements
Balance
720.51 AED
Full ledger ending balance
Uninvoiced
100.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Anand Prabhakar Tikare Prabhakar
- Code
- 4074
- Type
- Customer
- Category
- Person
- Mobile
- 0504502026
- Phone
- —
- Phone 2
- —
- anand.tikare@frontiervistainteriors.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 25 Oct 2025 16:56
Statement of account
7 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
720.51 AED
Rental net
720.51 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 |
|---|---|---|---|---|---|---|
| 19 Nov 2025 | Receipt | Agreement No: 23579, Agreement No.:23579, | 69342 | 0.00 AED | 1,732.00 AED | -1,732.00 AED |
| 19 Dec 2025 | Rental charges | Agreement No: 23579, From: 19/11/2025, To: 19/12/2025, Vehicle: 75397 U | 22875 | 1,785.00 AED | 0.00 AED | 53.00 AED |
| 22 Dec 2025 | Receipt | Agreement No: 23579, Agreement No.:23579, Car 1679 Sailk 856 Deposit 52 | 69605 | 0.00 AED | 2,589.39 AED | -2,536.39 AED |
| 18 Jan 2026 | Rental charges | Agreement No: 23579, From: 19/12/2025, To: 18/1/2026, Vehicle: 75397 U | 23115 | 1,680.00 AED | 0.00 AED | -856.39 AED |
| 18 Jan 2026 | Extra charges | Agreement No: 23579, From: 19/11/2025, To: 18/1/2026, Vehicle: 75397 U | 23116 | 1,261.35 AED | 0.00 AED | 404.96 AED |
| 18 Jan 2026 | Additional charges | Agreement No: 23579, From: 19/11/2025, To: 18/1/2026, Vehicle: 75397 U | 23117 | 5.05 AED | 0.00 AED | 410.01 AED |
| 31 Jan 2026 | Fuel / charges | Agreement No: 23579, Vehicle: 75397 U Agreement No: 23579 | 23532 | 310.50 AED | 0.00 AED | 720.51 AED |
| Totals | 5,041.90 AED | 4,321.39 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)
100.00 AED
Uninvoiced total100.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 23579 | Other | 100.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 23579 | 75397 UKIA Pegas · Economical | 19 Nov 2025 → 18 Jan 2026 | Closed | 4,731.40 AED | 4,321.39 AED | 410.01 AED |
Bookings
1 all time
| Booking | Vehicle | Period | Status | Charges | Advance | Deposit |
|---|---|---|---|---|---|---|
| 346 | 75397 U · KIA Pegas | 19 Nov 2025 → — | Booking Closed | — | 0.00 AED | 0.00 AED |
Invoices
5 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 22875 | 19 Dec 2025 | Closed | 277d | 1,785.00 AED | 0.00 AED |
| 23115 | 18 Jan 2026 | Open | 247d | 1,680.00 AED | 1,680.00 AED |
| 23116 | 18 Jan 2026 | Open | 247d | 1,261.35 AED | 1,261.35 AED |
| 23117 | 18 Jan 2026 | Open | 247d | 5.05 AED | 5.05 AED |
| 23532 | 31 Jan 2026 | Open | 234d | 310.50 AED | 310.50 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 69342 | 19 Nov 2025 | — | 832920 | 1,732.00 AED |
| 69605 | 22 Dec 2025 | — | 832920 | 2,589.39 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.