CUSTOMER PROFILE

Nilanshu Ahuja

CODE 4132Customer● Livedata through 28 Sept 2026 13:39

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
—
Email
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

13 line(s) · full account · all time unless narrowed

Beginning
0.00 AED
Ending
35,556.53 AED
Net movement
35,556.53 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
DateTypeClassDescriptionRefDebitCreditBalance
6 Dec 2025ReceiptRentalAgreement No: 23643, Agreement No.:23643, 695020.00 AED3,200.00 AED-3,200.00 AED
6 Dec 2025ReceiptRentalAgreement No: 23643, Agreement No.:23643, 695010.00 AED1,914.00 AED-5,114.00 AED
8 Dec 2025ReceiptRentalAgreement No: 23643, Agreement No.:23643, Car insurance 4500 fine 1710695050.00 AED6,210.00 AED-11,324.00 AED
9 Dec 2025ReceiptRentalAgreement No: 23643, Agreement No.:23643, payment for 2 fine 300+300 = 600 aed695190.00 AED600.00 AED-11,924.00 AED
12 Dec 2025ReceiptRentalAgreement No: 23643, Agreement No.:23643, 695420.00 AED15,000.00 AED-26,924.00 AED
31 Dec 2025Fuel / chargesRentalAgreement No: 23643, Vehicle: 8315 N Agreement No: 23643227871,872.50 AED0.00 AED-25,051.50 AED
4 Mar 2026Type 6Non-rentalBeing repair cost for accident damage of CHEVROLET CORVETTE C8 – 8315 N adjusted against advance collected from customer for vehicle repair done at Al Ghadhi Garage.220718,637.50 AED0.00 AED-6,414.00 AED
12 Mar 2026Rental chargesRentalAgreement No: 23643, From: 6/12/2025, To: 12/3/2026, Vehicle: 8315 N2383967,368.03 AED0.00 AED60,954.03 AED
30 Apr 2026Fines & SalikFines & SalikBeing 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)4330.00 AED5,079.50 AED55,874.53 AED
31 May 2026Fines & SalikFines & SalikBeing 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)4340.00 AED5,079.50 AED50,795.03 AED
30 Jun 2026Fines & SalikFines & SalikBeing 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)4350.00 AED5,079.50 AED45,715.53 AED
31 Jul 2026Fines & SalikFines & SalikBeing 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)4360.00 AED5,079.50 AED40,636.03 AED
31 Aug 2026Fines & SalikFines & SalikBeing 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)4370.00 AED5,079.50 AED35,556.53 AED
Totals87,878.03 AED52,321.50 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)
AgreementChargeAmount
23643Other160.00 AED

Agreements

1 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
236438315 NCHEVROLET CORVETTE C8 · Sports6 Dec 2025 → 12 Mar 2026Closed69,240.53 AED26,924.00 AED42,316.53 AED

Bookings

0 all time

No bookings on record.

Invoices

2 all time

InvoiceDateStatusAgeAmountDue
2278731 Dec 2025Closed271d1,872.50 AED0.00 AED
2383912 Mar 2026Open200d67,368.03 AED67,368.03 AED

Receipts

5 all time

ReceiptDateMethodAgreementAmount
695016 Dec 2025—8336901,914.00 AED
695026 Dec 2025—8336903,200.00 AED
695058 Dec 2025—8336906,210.00 AED
695199 Dec 2025—833690600.00 AED
6954212 Dec 2025—83369015,000.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

12 all time

Credit noteDateReasonAmount
43330 Apr 2026Being 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
43431 May 2026Being 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
43530 Jun 2026Being 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
43631 Jul 2026Being 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
43731 Aug 2026Being 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
43930 Sept 2026Being 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
44031 Oct 2026Being 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
44130 Nov 2026Being 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
44231 Dec 2026Being 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
4431 Jan 2027Being 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
44428 Feb 2027Being 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
44531 Mar 2027Being 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