CUSTOMER PROFILE
Rajni Bala Vikram Singh
CODE 4078Customer● Livedata through 29 Sept 2026 16:17
Agreements
1
All time
Rental charges
840.00 AED
Statement debits on agreements
Rental receipts
840.00 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Uninvoiced
100.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Rajni Bala Vikram Singh
- Code
- 4078
- Type
- Customer
- Category
- Person
- Mobile
- 971 55 556 2984
- Phone
- —
- Phone 2
- —
- rajnni@icloud.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 28 Oct 2025 11:25
Statement of account
2 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
0.00 AED
Rental net
0.00 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 |
|---|---|---|---|---|---|---|
| 28 Oct 2025 | Receipt | Agreement No: 23499, Agreement No.:23499, rent4*150 = 600, delivery = 100, cardoo = 100, tax = 40, total = 840 | 69144 | 0.00 AED | 840.00 AED | -840.00 AED |
| 1 Nov 2025 | Rental charges | Agreement No: 23499, From: 28/10/2025, To: 1/11/2025, Vehicle: 73156 M | 22107 | 840.00 AED | 0.00 AED | 0.00 AED |
| Totals | 840.00 AED | 840.00 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)
100.00 AED
Uninvoiced total100.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 23499 | Other | 100.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 23499 | 73156 MTOYOTA Corolla Cross · SUV | 28 Oct 2025 → 1 Nov 2025 | Closed | 840.00 AED | 840.00 AED | 0.00 AED |
Bookings
1 all time
| Booking | Vehicle | Period | Status | Charges | Advance | Deposit |
|---|---|---|---|---|---|---|
| 339 | 73156 M · TOYOTA Corolla Cross | 28 Oct 2025 → — | Booking Closed | — | 0.00 AED | 0.00 AED |
Invoices
1 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 22107 | 1 Nov 2025 | Closed | 332d | 840.00 AED | 0.00 AED |
Receipts
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 69144 | 28 Oct 2025 | — | 801820 | 840.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.