CUSTOMER PROFILE
Nilanshu Ahuja
CODE 4132Customer● Livedata through 28 Sept 2026 11:39
Agreements
1
All time
Rental charges
69,240.53 AED
Statement debits on agreements
Rental receipts
26,924.00 AED
Statement credits on agreements
Balance
35,556.53 AED
Full ledger ending balance
Uninvoiced
160.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Nilanshu Ahuja
- Code
- 4132
- Type
- Customer
- Category
- Person
- Mobile
- +971 50 894 5353
- Phone
- —
- Phone 2
- —
- nilanshu@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 6 Dec 2025 13:39
Statement of account
7 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
42,316.53 AED
Rental net
42,316.53 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 |
|---|---|---|---|---|---|---|
| 6 Dec 2025 | Receipt | Agreement No: 23643, Agreement No.:23643, | 69502 | 0.00 AED | 3,200.00 AED | -3,200.00 AED |
| 6 Dec 2025 | Receipt | Agreement No: 23643, Agreement No.:23643, | 69501 | 0.00 AED | 1,914.00 AED | -5,114.00 AED |
| 8 Dec 2025 | Receipt | Agreement No: 23643, Agreement No.:23643, Car insurance 4500 fine 1710 | 69505 | 0.00 AED | 6,210.00 AED | -11,324.00 AED |
| 9 Dec 2025 | Receipt | Agreement No: 23643, Agreement No.:23643, payment for 2 fine 300+300 = 600 aed | 69519 | 0.00 AED | 600.00 AED | -11,924.00 AED |
| 12 Dec 2025 | Receipt | Agreement No: 23643, Agreement No.:23643, | 69542 | 0.00 AED | 15,000.00 AED | -26,924.00 AED |
| 31 Dec 2025 | Fuel / charges | Agreement No: 23643, Vehicle: 8315 N Agreement No: 23643 | 22787 | 1,872.50 AED | 0.00 AED | -25,051.50 AED |
| 12 Mar 2026 | Rental charges | Agreement No: 23643, From: 6/12/2025, To: 12/3/2026, Vehicle: 8315 N | 23839 | 67,368.03 AED | 0.00 AED | 60,954.03 AED |
| Totals | 69,240.53 AED | 26,924.00 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)
160.00 AED
Uninvoiced total160.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 23643 | Other | 160.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 23643 | 8315 NCHEVROLET CORVETTE C8 · Sports | 6 Dec 2025 → 12 Mar 2026 | Closed | 69,240.53 AED | 26,924.00 AED | 42,316.53 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 22787 | 31 Dec 2025 | Closed | 270d | 1,872.50 AED | 0.00 AED |
| 23839 | 12 Mar 2026 | Open | 200d | 67,368.03 AED | 67,368.03 AED |
Receipts
5 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 69501 | 6 Dec 2025 | — | 833690 | 1,914.00 AED |
| 69502 | 6 Dec 2025 | — | 833690 | 3,200.00 AED |
| 69505 | 8 Dec 2025 | — | 833690 | 6,210.00 AED |
| 69519 | 9 Dec 2025 | — | 833690 | 600.00 AED |
| 69542 | 12 Dec 2025 | — | 833690 | 15,000.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
12 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 433 | 30 Apr 2026 | Being credit note issued to reverse the incorrect rental income charged to the customer for CHEVROLET CORVETTE C8 – 8315 N, which was involved in an accident. This entry reduces the rental income recorded from the wrong invoice.(total 58051.460, Divided to 12 months upto Mar 2027) | 5,079.50 AED |
| 434 | 31 May 2026 | Being credit note issued to reverse the incorrect rental income charged to the customer for CHEVROLET CORVETTE C8 – 8315 N, which was involved in an accident. This entry reduces the rental income recorded from the wrong invoice.(total 58051.460, Divided to 12 months upto Mar 2027) | 5,079.50 AED |
| 435 | 30 Jun 2026 | Being credit note issued to reverse the incorrect rental income charged to the customer for CHEVROLET CORVETTE C8 – 8315 N, which was involved in an accident. This entry reduces the rental income recorded from the wrong invoice.(total 58051.460, Divided to 12 months upto Mar 2027) | 5,079.50 AED |
| 436 | 31 Jul 2026 | Being credit note issued to reverse the incorrect rental income charged to the customer for CHEVROLET CORVETTE C8 – 8315 N, which was involved in an accident. This entry reduces the rental income recorded from the wrong invoice.(total 58051.460, Divided to 12 months upto Mar 2027) | 5,079.50 AED |
| 437 | 31 Aug 2026 | Being credit note issued to reverse the incorrect rental income charged to the customer for CHEVROLET CORVETTE C8 – 8315 N, which was involved in an accident. This entry reduces the rental income recorded from the wrong invoice.(total 58051.460, Divided to 12 months upto Mar 2027) | 5,079.50 AED |
| 439 | 30 Sept 2026 | Being credit note issued to reverse the incorrect rental income charged to the customer for CHEVROLET CORVETTE C8 – 8315 N, which was involved in an accident. This entry reduces the rental income recorded from the wrong invoice.(total 58051.460, Divided to 12 months upto Mar 2027) | 5,079.50 AED |
| 440 | 31 Oct 2026 | Being credit note issued to reverse the incorrect rental income charged to the customer for CHEVROLET CORVETTE C8 – 8315 N, which was involved in an accident. This entry reduces the rental income recorded from the wrong invoice.(total 58051.460, Divided to 12 months upto Mar 2027) | 5,079.50 AED |
| 441 | 30 Nov 2026 | Being credit note issued to reverse the incorrect rental income charged to the customer for CHEVROLET CORVETTE C8 – 8315 N, which was involved in an accident. This entry reduces the rental income recorded from the wrong invoice.(total 58051.460, Divided to 12 months upto Mar 2027) | 5,079.50 AED |
| 442 | 31 Dec 2026 | Being credit note issued to reverse the incorrect rental income charged to the customer for CHEVROLET CORVETTE C8 – 8315 N, which was involved in an accident. This entry reduces the rental income recorded from the wrong invoice.(total 58051.460, Divided to 12 months upto Mar 2027) | 5,079.50 AED |
| 443 | 1 Jan 2027 | Being credit note issued to reverse the incorrect rental income charged to the customer for CHEVROLET CORVETTE C8 – 8315 N, which was involved in an accident. This entry reduces the rental income recorded from the wrong invoice.(total 58051.460, Divided to 12 months upto Mar 2027) | 5,079.50 AED |
| 444 | 28 Feb 2027 | Being credit note issued to reverse the incorrect rental income charged to the customer for CHEVROLET CORVETTE C8 – 8315 N, which was involved in an accident. This entry reduces the rental income recorded from the wrong invoice.(total 58051.460, Divided to 12 months upto Mar 2027) | 5,079.50 AED |
| 445 | 31 Mar 2027 | Being credit note issued to reverse the incorrect rental income charged to the customer for CHEVROLET CORVETTE C8 – 8315 N, which was involved in an accident. This entry reduces the rental income recorded from the wrong invoice.(total 58051.460, Divided to 12 months upto Mar 2027) | 5,079.50 AED |