CUSTOMER PROFILE
Pawan Kumar Rajpal
CODE 4189Customer● Livedata through 25 Sept 2026 08:12
Agreements
1
All time
Rental charges
2,074.10 AED
Statement debits on agreements
Rental receipts
2,075.00 AED
Statement credits on agreements
Balance
-0.90 AED
Full ledger ending balance
Uninvoiced
120.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Pawan Kumar Rajpal
- Code
- 4189
- Type
- Customer
- Category
- Person
- Mobile
- +971 54 455 6760
- Phone
- —
- Phone 2
- —
- Pawanpanchal4934@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 11 Jan 2026 10:13
Statement of account
5 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
-0.90 AED
Rental net
-0.90 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 |
|---|---|---|---|---|---|---|
| 11 Jan 2026 | Receipt | Agreement No: 23766, Agreement No.:23766, | 69783 | 0.00 AED | 1,000.00 AED | -1,000.00 AED |
| 11 Jan 2026 | Receipt | Agreement No: 23766, Agreement No.:23766, | 69784 | 0.00 AED | 615.00 AED | -1,615.00 AED |
| 17 Jan 2026 | Receipt | Agreement No: 23766, Agreement No.:23766, | 69848 | 0.00 AED | 460.00 AED | -2,075.00 AED |
| 17 Jan 2026 | Rental charges | Agreement No: 23766, From: 11/1/2026, To: 17/1/2026, Vehicle: 17519 M | 23113 | 1,951.00 AED | 0.00 AED | -124.00 AED |
| 17 Jan 2026 | Extra charges | Agreement No: 23766, From: 11/1/2026, To: 17/1/2026, Vehicle: 17519 M | 23114 | 123.10 AED | 0.00 AED | -0.90 AED |
| Totals | 2,074.10 AED | 2,075.00 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)
120.00 AED
Uninvoiced total120.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 23766 | Other | 120.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 23766 | 17519 MAUDI A6 · Mid range | 11 Jan 2026 → 17 Jan 2026 | Closed | 2,074.10 AED | 2,075.00 AED | -0.90 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 23113 | 17 Jan 2026 | Open | 251d | 1,951.00 AED | 459.10 AED |
| 23114 | 17 Jan 2026 | Closed | 251d | 123.10 AED | 0.00 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 69783 | 11 Jan 2026 | — | 845553 | 1,000.00 AED |
| 69784 | 11 Jan 2026 | — | 845553 | 615.00 AED |
| 69848 | 17 Jan 2026 | — | 845553 | 460.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.