CUSTOMER PROFILE
Guddu Kumar Ramayodhya Sharma
CODE 4147Customer● Livedata through 25 Sept 2026 00:23
Agreements
1
All time
Rental charges
277.20 AED
Statement debits on agreements
Rental receipts
277.00 AED
Statement credits on agreements
Balance
0.20 AED
Full ledger ending balance
Uninvoiced
24.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Guddu Kumar Ramayodhya Sharma
- Code
- 4147
- Type
- Customer
- Category
- Person
- Mobile
- +971553806447
- Phone
- —
- Phone 2
- —
- guddykamay9255@gmali.com
- Address
- dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 16 Dec 2025 22:02
Statement of account
2 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
0.20 AED
Net movement
0.20 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 17 Dec 2025 | Receipt | Rental | Agreement No: 23671, Agreement No.:23671, | 69577 | 0.00 AED | 277.00 AED | -277.00 AED |
| 19 Dec 2025 | Rental charges | Rental | Agreement No: 23671, From: 16/12/2025, To: 19/12/2025, Vehicle: 49378 X | 22816 | 277.20 AED | 0.00 AED | 0.20 AED |
| Totals | 277.20 AED | 277.00 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)
24.00 AED
Uninvoiced total24.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 23671 | Other | 24.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 23671 | 49378 XKia Pegas - 2022 Kia Pegas - 2022 · Economical | 16 Dec 2025 → 19 Dec 2025 | Closed | 277.20 AED | 277.00 AED | 0.20 AED |
Bookings
0 all time
No bookings on record.
Invoices
1 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 22816 | 19 Dec 2025 | Open | 279d | 277.20 AED | 0.20 AED |
Receipts
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 69577 | 17 Dec 2025 | — | 844095 | 277.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.