CUSTOMER PROFILE
Frontier Vista Interior Design LLC
CODE 4204Customer● Livedata through 18 Sept 2026 03:56
Agreements
6
All time
Total charged
38,630.01 AED
Statement debits
Total received
43,327.47 AED
Statement credits
Current balance
-4,697.46 AED
Statement of account
Outstanding
-4,697.46 AED
Outstanding report
Identity & contact
- Name
- Frontier Vista Interior Design LLC
- Code
- 4204
- Type
- Customer
- Category
- Person
- Mobile
- 050 4502026
- Phone
- —
- Phone 2
- —
- joshiprat86@outlook.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 18 Jan 2026 18:06
Statement of account
189 line(s) · all time unless narrowed
Beginning
0.00 AED
Ending
-4,697.46 AED
Current
-4,697.46 AED
| Date | Type | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 28 Jan 2026 | Receipt | Agreement No: 23815, Agreement No.:23815, | 69941 | 0.00 AED | 1,732.49 AED | -1,732.49 AED |
| 28 Jan 2026 | Receipt | Agreement No: 23797, Agreement No.:23797, | 69939 | 0.00 AED | 2,180.79 AED | -3,913.28 AED |
| 31 Jan 2026 | Invoice | Agreement No: 23815, From: 23/1/2026, To: 31/1/2026, Vehicle: 70425 U | 24280 | 135.10 AED | 0.00 AED | -3,778.18 AED |
| 17 Feb 2026 | Invoice | Agreement No: 23797, From: 18/1/2026, To: 17/2/2026, Vehicle: 75397 U | 23511 | 1,732.50 AED | 0.00 AED | -2,045.68 AED |
| 22 Feb 2026 | Invoice | Agreement No: 23815, From: 23/1/2026, To: 22/2/2026, Vehicle: 70425 U | 23693 | 1,785.00 AED | 0.00 AED | -260.68 AED |
| 28 Feb 2026 | Invoice | Agreement No: 23815, From: 1/2/2026, To: 28/2/2026, Vehicle: 70425 U | 24307 | 552.70 AED | 0.00 AED | 292.02 AED |
| 3 Mar 2026 | Receipt | Agreement No: 23815, Agreement No.:23815, | 70219 | 0.00 AED | 2,387.79 AED | -2,095.77 AED |
| 3 Mar 2026 | Receipt | Agreement No: 23797, Agreement No.:23797, | 70218 | 0.00 AED | 1,940.77 AED | -4,036.54 AED |
| 19 Mar 2026 | Invoice | Agreement No: 23797, From: 17/2/2026, To: 19/3/2026, Vehicle: 75397 U | 23776 | 1,680.00 AED | 0.00 AED | -2,356.54 AED |
| 24 Mar 2026 | Receipt | Agreement No: 23815, Agreement No.:23815, Car 1700 Sailk 619 cardoo 52 sailk parking 30 | 70296 | 0.00 AED | 2,379.75 AED | -4,736.29 AED |
| 24 Mar 2026 | Invoice | Agreement No: 23815, From: 22/2/2026, To: 24/3/2026, Vehicle: 70425 U | 23822 | 1,680.00 AED | 0.00 AED | -3,056.29 AED |
| 28 Mar 2026 | Receipt | Agreement No: 23797, Agreement No.:23797, car 1600 tax 80 sailk 180 cardoo 52 | 70322 | 0.00 AED | 1,913.00 AED | -4,969.29 AED |
| 31 Mar 2026 | Invoice | Agreement No: 23815, From: 1/3/2026, To: 31/3/2026, Vehicle: 70425 U | 24341 | 665.80 AED | 0.00 AED | -4,303.49 AED |
| 22 Apr 2026 | Invoice | Agreement No: 23797, From: 19/3/2026, To: 22/4/2026, Vehicle: 75397 U | 24039 | 2,009.00 AED | 0.00 AED | -2,294.49 AED |
| 22 Apr 2026 | Invoice | Agreement No: 23797, From: 18/1/2026, To: 22/4/2026, Vehicle: 75397 U | 24040 | 106.65 AED | 0.00 AED | -2,187.84 AED |
| 22 Apr 2026 | Invoice | Agreement No: 23797, From: 22/4/2026, To: 22/4/2026, Vehicle: 75397 U | 24041 | 341.00 AED | 0.00 AED | -1,846.84 AED |
| 23 Apr 2026 | Invoice | Agreement No: 23815, From: 1/4/2026, To: 23/4/2026, Vehicle: 70425 U | 24211 | 54.50 AED | 0.00 AED | -1,792.34 AED |
| 24 Apr 2026 | Invoice | Agreement No: 23815, From: 24/3/2026, To: 24/4/2026, Vehicle: 70425 U | 24386 | 1,788.50 AED | 0.00 AED | -3.84 AED |
| 24 Apr 2026 | Invoice | Agreement No: 23815, From: 23/1/2026, To: 24/4/2026, Vehicle: 70425 U | 24387 | 131.41 AED | 0.00 AED | 127.57 AED |
| 27 Apr 2026 | Receipt | Agreement No: 24018, Agreement No.:24018, 3 Agreed payment Agee 24018 / 1425 Dhs Agree 24021/ 882 Dhs Agreed 23815/ 942 total 3249 dhs | 70476 | 0.00 AED | 1,425.00 AED | -1,297.43 AED |
| 27 Apr 2026 | Receipt | Agreement No: 24021, Agreement No.:24021, 3 Agreed payment Agee 24018 / 1425 Dhs Agree 24021/ 882 Dhs Agreed 23815/ 942 total 3249 dhs | 70477 | 0.00 AED | 882.00 AED | -2,179.43 AED |
| 27 Apr 2026 | Receipt | Agreement No: 23815, Agreement No.:23815, 3 Agreed payment Agee 24018 / 1425 Dhs Agree 24021/ 882 Dhs Agreed 23815/ 942 total 3249 Dhs | 70478 | 0.00 AED | 942.60 AED | -3,122.03 AED |
| 30 Apr 2026 | Invoice | Agreement No: 23815, From: 1/4/2026, To: 24/4/2026, Vehicle: 70425 U | 24475 | 10.10 AED | 0.00 AED | -3,111.93 AED |
| 30 Apr 2026 | Invoice | Agreement No: 24018, From: 22/4/2026, To: 30/4/2026, Vehicle: 75397 U | 24499 | 40.40 AED | 0.00 AED | -3,071.53 AED |
| 30 Apr 2026 | Invoice | Agreement No: 24021, From: 24/4/2026, To: 30/4/2026, Vehicle: 70425 U | 24502 | 59.45 AED | 0.00 AED | -3,012.08 AED |
| 30 Apr 2026 | Invoice | Agreement No: 23797, From: 1/4/2026, To: 30/4/2026, Vehicle: 75397 U | 24011 | 170.55 AED | 0.00 AED | -2,841.53 AED |
| 30 Apr 2026 | Invoice | Agreement No: 23815, From: 1/4/2026, To: 30/4/2026, Vehicle: 70425 U | 24012 | 625.70 AED | 0.00 AED | -2,215.83 AED |
| 30 Apr 2026 | Invoice | Agreement No: 24021, From: 24/4/2026, To: 30/4/2026, Vehicle: 70425 U | 24830 | 30.30 AED | 0.00 AED | -2,185.53 AED |
| 2 May 2026 | Invoice | Agreement No: 24018, Vehicle: 75397 U Agreement No: 24018 | 24536 | 530.50 AED | 0.00 AED | -1,655.03 AED |
| 4 May 2026 | Invoice | Agreement No: 24021, From: 1/5/2026, To: 4/5/2026, Vehicle: 70425 U | 24577 | 65.65 AED | 0.00 AED | -1,589.38 AED |
| 4 May 2026 | Invoice | Agreement No: 24018, From: 1/5/2026, To: 4/5/2026, Vehicle: 75397 U | 24580 | 5.05 AED | 0.00 AED | -1,584.33 AED |
| 6 May 2026 | Invoice | Agreement No: 24021, From: 1/5/2026, To: 6/5/2026, Vehicle: 70425 U | 24654 | 62.50 AED | 0.00 AED | -1,521.83 AED |
| 6 May 2026 | Invoice | Agreement No: 24018, From: 1/5/2026, To: 6/5/2026, Vehicle: 75397 U | 24657 | 5.05 AED | 0.00 AED | -1,516.78 AED |
| 7 May 2026 | Invoice | Agreement No: 24021, From: 7/5/2026, To: 7/5/2026, Vehicle: 70425 U | 24630 | 25.25 AED | 0.00 AED | -1,491.53 AED |
| 11 May 2026 | Invoice | Agreement No: 24018, Vehicle: 75397 U Agreement No: 24018 | 24714 | 310.50 AED | 0.00 AED | -1,181.03 AED |
| 11 May 2026 | Invoice | Agreement No: 24018, From: 1/5/2026, To: 11/5/2026, Vehicle: 75397 U | 24746 | 20.20 AED | 0.00 AED | -1,160.83 AED |
| 11 May 2026 | Invoice | Agreement No: 24021, From: 1/5/2026, To: 11/5/2026, Vehicle: 70425 U | 24753 | 10.10 AED | 0.00 AED | -1,150.73 AED |
| 11 May 2026 | Invoice | Agreement No: 24018, From: 1/5/2026, To: 11/5/2026, Vehicle: 75397 U | 24756 | 10.10 AED | 0.00 AED | -1,140.63 AED |
| 13 May 2026 | Invoice | Agreement No: 24018, From: 1/5/2026, To: 13/5/2026, Vehicle: 75397 U | 24795 | 10.10 AED | 0.00 AED | -1,130.53 AED |
| 14 May 2026 | Invoice | Agreement No: 24021, From: 1/5/2026, To: 14/5/2026, Vehicle: 70425 U | 24874 | 7.05 AED | 0.00 AED | -1,123.48 AED |
| 18 May 2026 | Receipt | Agreement No: 24021, Agreement No.:24021, Agreement No.:24018, 2 Agreed payment Agee 24018 - 2233.90 Dhs & Agree 24021-1572.40 Dhs | 70638 | 0.00 AED | 1,572.00 AED | -2,695.48 AED |
| 18 May 2026 | Receipt | Agreement No: 24018, Agreement No.:24018, 2 Agreed payment Agee 24018 - 2233.90 Dhs & Agree 24021-1572.40 Dhs | 70637 | 0.00 AED | 2,233.90 AED | -4,929.38 AED |
| 18 May 2026 | Invoice | Agreement No: 24021, From: 1/5/2026, To: 18/5/2026, Vehicle: 70425 U | 24970 | 7.05 AED | 0.00 AED | -4,922.33 AED |
| 19 May 2026 | Invoice | Agreement No: 24018, From: 1/5/2026, To: 19/5/2026, Vehicle: 75397 U | 24936 | 45.45 AED | 0.00 AED | -4,876.88 AED |
| 19 May 2026 | Invoice | Agreement No: 24021, From: 1/5/2026, To: 19/5/2026, Vehicle: 70425 U | 24945 | 25.25 AED | 0.00 AED | -4,851.63 AED |
| 20 May 2026 | Invoice | Agreement No: 24021, From: 1/5/2026, To: 20/5/2026, Vehicle: 70425 U | 25004 | 46.40 AED | 0.00 AED | -4,805.23 AED |
| 22 May 2026 | Invoice | Agreement No: 24018, From: 22/4/2026, To: 22/5/2026, Vehicle: 75397 U | 25101 | 1,260.00 AED | 0.00 AED | -3,545.23 AED |
| 24 May 2026 | Invoice | Agreement No: 24021, From: 24/4/2026, To: 24/5/2026, Vehicle: 70425 U | 25103 | 1,260.00 AED | 0.00 AED | -2,285.23 AED |
| 25 May 2026 | Invoice | Agreement No: 24021, From: 1/5/2026, To: 25/5/2026, Vehicle: 70425 U | 25057 | 45.45 AED | 0.00 AED | -2,239.78 AED |
| 25 May 2026 | Invoice | Agreement No: 24021, From: 1/5/2026, To: 25/5/2026, Vehicle: 70425 U | 25091 | 30.10 AED | 0.00 AED | -2,209.68 AED |
| Totals | 38,630.01 AED | 43,327.47 AED | ||||
1–50 of 189
Agreements
6 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 23797 | 75397 UKIA Pegas · Economical | 18 Jan 2026 → 22 Apr 2026 | Closed | 6,039.70 AED | 6,034.56 AED | 5.14 AED |
| 23815 | 70425 UKIA Pegas · Economical | 23 Jan 2026 → 24 Apr 2026 | Closed | 7,418.71 AED | 7,442.63 AED | -23.92 AED |
| 24018 | 49378 XKia Pegas - 2022 Kia Pegas - 2022 · Economical | 22 Apr 2026 → 5 Aug 2026 | Closed | 5,674.25 AED | 6,434.40 AED | -760.15 AED |
| 24021 | 70425 UKIA Pegas · Economical | 24 Apr 2026 → 15 Oct 2026 | Open | 7,308.00 AED | 10,440.38 AED | -3,132.38 AED |
| 24104 | 93864 MKIA Pegas · Economical | 26 May 2026 → 23 Sept 2026 | Open | 5,040.00 AED | 5,522.10 AED | -482.10 AED |
| 24138 | 63618 WNISSAN SUNNY · Economical | 10 Jun 2026 → 8 Oct 2026 | Open | 5,040.00 AED | 5,878.40 AED | -838.40 AED |
Bookings
0 all time
No bookings on record.
Invoices
163 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 23511 | 17 Feb 2026 | Open | 212d | 1,732.50 AED | 1,732.50 AED |
| 23693 | 22 Feb 2026 | Open | 207d | 1,785.00 AED | 1,785.00 AED |
| 23776 | 19 Mar 2026 | Open | 182d | 1,680.00 AED | 1,680.00 AED |
| 23822 | 24 Mar 2026 | Open | 177d | 1,680.00 AED | 1,680.00 AED |
| 24011 | 30 Apr 2026 | Open | 140d | 170.55 AED | 170.55 AED |
| 24012 | 30 Apr 2026 | Open | 140d | 625.70 AED | 625.70 AED |
| 24039 | 22 Apr 2026 | Open | 149d | 2,009.00 AED | 2,009.00 AED |
| 24040 | 22 Apr 2026 | Open | 149d | 106.65 AED | 106.65 AED |
| 24041 | 22 Apr 2026 | Open | 149d | 341.00 AED | 341.00 AED |
| 24211 | 23 Apr 2026 | Open | 147d | 54.50 AED | 54.50 AED |
| 24280 | 31 Jan 2026 | Open | 229d | 135.10 AED | 135.10 AED |
| 24307 | 28 Feb 2026 | Open | 201d | 552.70 AED | 552.70 AED |
| 24341 | 31 Mar 2026 | Open | 170d | 665.80 AED | 665.80 AED |
| 24386 | 24 Apr 2026 | Open | 147d | 1,788.50 AED | 1,788.50 AED |
| 24387 | 24 Apr 2026 | Open | 147d | 131.41 AED | 131.41 AED |
1–15 of 163
Receipts
26 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 69939 | 28 Jan 2026 | — | 845903 | 2,180.79 AED |
| 69941 | 28 Jan 2026 | — | 846149 | 1,732.49 AED |
| 70218 | 3 Mar 2026 | — | 845903 | 1,940.77 AED |
| 70219 | 3 Mar 2026 | — | 846149 | 2,387.79 AED |
| 70296 | 24 Mar 2026 | — | 846149 | 2,379.75 AED |
| 70322 | 28 Mar 2026 | — | 845903 | 1,913.00 AED |
| 70476 | 27 Apr 2026 | — | 879278 | 1,425.00 AED |
| 70477 | 27 Apr 2026 | — | 879381 | 882.00 AED |
| 70478 | 27 Apr 2026 | — | 846149 | 942.60 AED |
| 70637 | 18 May 2026 | — | 879278 | 2,233.90 AED |
| 70638 | 18 May 2026 | — | 879381 | 1,572.00 AED |
| 70738 | 24 Jun 2026 | — | 910736 | 1,260.00 AED |
| 70790 | 10 Jun 2026 | — | 911323 | 1,260.00 AED |
| 70854 | 20 Jun 2026 | — | 879278 | 1,405.00 AED |
| 70855 | 20 Jun 2026 | — | 879381 | 1,700.23 AED |
1–15 of 26
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.