CUSTOMER PROFILE
Arokya Arun Raja Raja
CODE 4263Customer● Livedata through 23 Sept 2026 19:02
Agreements
1
All time
Rental charges
402.18 AED
Statement debits on agreements
Rental receipts
399.00 AED
Statement credits on agreements
Balance
3.18 AED
Full ledger ending balance
Uninvoiced
36.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Arokya Arun Raja Raja
- Code
- 4263
- Type
- Customer
- Category
- Person
- Mobile
- 971 55 716 3836
- Phone
- —
- Phone 2
- —
- aroarun1998@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 13 Mar 2026 13:17
Statement of account
4 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
3.18 AED
Net movement
3.18 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 13 Mar 2026 | Receipt | Rental | Agreement No: 23964, Agreement No.:23964, | 70264 | 0.00 AED | 133.00 AED | -133.00 AED |
| 14 Mar 2026 | Rental charges | Rental | Agreement No: 23964, From: 13/3/2026, To: 14/3/2026, Vehicle: 26387 N | 23736 | 171.68 AED | 0.00 AED | 38.68 AED |
| 14 Mar 2026 | Fuel / charges | Rental | Agreement No: 23964, Vehicle: 26387 N Agreement No: 23964 | 23737 | 230.50 AED | 0.00 AED | 269.18 AED |
| 17 Mar 2026 | Receipt | Rental | Agreement No: 23964, Agreement No.:23964, | 70277 | 0.00 AED | 266.00 AED | 3.18 AED |
| Totals | 402.18 AED | 399.00 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)
36.00 AED
Uninvoiced total36.00 AED
Plus 1 billed-but-unpaid fine(s) worth 230.00 AED — already invoiced, so shown for reference only.
Fines
| Agreement | Fine no | Authority | Date | Amount | Status |
|---|---|---|---|---|---|
| 23964 | 26355470 | RTA (Parking Fines) | 14 Mar 2026 | 230.00 AED | Unpaid |
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 23964 | Other | 36.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 23964 | 26387 NKIA Pegas · Economical | 13 Mar 2026 → 14 Mar 2026 | Closed | 402.18 AED | 399.00 AED | 3.18 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 23736 | 14 Mar 2026 | Open | 193d | 171.68 AED | 171.68 AED |
| 23737 | 14 Mar 2026 | Open | 193d | 230.50 AED | 230.50 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 70264 | 13 Mar 2026 | — | 858143 | 133.00 AED |
| 70277 | 17 Mar 2026 | — | 858143 | 266.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.