CUSTOMER PROFILE
Borse Nainesh Vijaybhai
CODE 4186Customer● Livedata through 24 Sept 2026 04:42
Agreements
1
All time
Rental charges
529.00 AED
Statement debits on agreements
Rental receipts
524.00 AED
Statement credits on agreements
Balance
5.00 AED
Full ledger ending balance
Uninvoiced
50.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Borse Nainesh Vijaybhai
- Code
- 4186
- Type
- Customer
- Category
- Person
- Mobile
- +1 905 962 3485
- Phone
- —
- Phone 2
- —
- naineshpatil1812@gmail.com
- Address
- dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #1185812
- Created
- 9 Jan 2026 12:59
Statement of account
3 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
5.00 AED
Rental net
5.00 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 |
|---|---|---|---|---|---|---|
| 9 Jan 2026 | Receipt | Agreement No: 23754, Agreement No.:23754, | 69764 | 0.00 AED | 524.00 AED | -524.00 AED |
| 10 Jan 2026 | Rental charges | Agreement No: 23754, From: 9/1/2026, To: 10/1/2026, Vehicle: 8733 D | 23016 | 523.95 AED | 0.00 AED | -0.05 AED |
| 10 Jan 2026 | Extra charges | Agreement No: 23754, From: 9/1/2026, To: 10/1/2026, Vehicle: 8733 D | 23017 | 5.05 AED | 0.00 AED | 5.00 AED |
| Totals | 529.00 AED | 524.00 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)
50.00 AED
Uninvoiced total50.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 23754 | Other | 50.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 23754 | 8733 DBMW 420 · Sports | 9 Jan 2026 → 10 Jan 2026 | Closed | 529.00 AED | 524.00 AED | 5.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 23016 | 10 Jan 2026 | Open | 257d | 523.95 AED | 5.00 AED |
| 23017 | 10 Jan 2026 | Closed | 257d | 5.05 AED | 0.00 AED |
Receipts
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 69764 | 9 Jan 2026 | — | 845430 | 524.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.