CUSTOMER PROFILE
Shingara Singh Avtar Singh
CODE 4267Customer● Livedata through 25 Sept 2026 18:20
Agreements
1
All time
Rental charges
3,857.05 AED
Statement debits on agreements
Rental receipts
3,857.12 AED
Statement credits on agreements
Balance
-0.07 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Shingara Singh Avtar Singh
- Code
- 4267
- Type
- Customer
- Category
- Person
- Mobile
- +971 56 1154053
- Phone
- +971545451072
- Phone 2
- —
- Shingarasingh@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 24 Mar 2026 15:29
Statement of account
9 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
-0.07 AED
Rental net
-0.07 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 |
|---|---|---|---|---|---|---|
| 24 Mar 2026 | Receipt | Agreement No: 23975, Agreement No.:23975, Car 1095 cardoo 150 tax 54 | 70297 | 0.00 AED | 1,300.00 AED | -1,300.00 AED |
| 31 Mar 2026 | Extra charges | Agreement No: 23975, From: 24/3/2026, To: 31/3/2026, Vehicle: 73156 M | 24363 | 7.05 AED | 0.00 AED | -1,292.95 AED |
| 4 Apr 2026 | Receipt | Agreement No: 23975, Agreement No.:23975, | 70363 | 0.00 AED | 407.00 AED | -1,699.95 AED |
| 4 Apr 2026 | Receipt | Agreement No: 23975, Agreement No.:23975, | 70362 | 0.00 AED | 493.00 AED | -2,192.95 AED |
| 16 Apr 2026 | Receipt | Agreement No: 23975, Agreement No.:23975, | 70421 | 0.00 AED | 400.00 AED | -2,592.95 AED |
| 23 Apr 2026 | Receipt | Agreement No: 23975, Agreement No.:23975, | 70448 | 0.00 AED | 500.00 AED | -3,092.95 AED |
| 30 Apr 2026 | Receipt | Agreement No: 23975, Agreement No.:23975, | 70502 | 0.00 AED | 700.00 AED | -3,792.95 AED |
| 30 Apr 2026 | Rental charges | Agreement No: 23975, From: 24/3/2026, To: 30/4/2026, Vehicle: 73156 M | 24461 | 3,850.00 AED | 0.00 AED | 57.05 AED |
| 9 Jul 2026 | Receipt | Agreement No: 23975, Agreement No.:23975, Balance amount | 71012 | 0.00 AED | 57.12 AED | -0.07 AED |
| Totals | 3,857.05 AED | 3,857.12 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 (0)
0.00 AED
Uninvoiced total0.00 AED
No uninvoiced fines or charges found.
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 23975 | 73156 MTOYOTA Corolla Cross · SUV | 24 Mar 2026 → 30 Apr 2026 | Closed | 3,857.05 AED | 3,857.12 AED | -0.07 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 24363 | 31 Mar 2026 | Closed | 178d | 7.05 AED | 0.00 AED |
| 24461 | 30 Apr 2026 | Closed | 148d | 3,850.00 AED | 0.00 AED |
Receipts
7 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 70297 | 24 Mar 2026 | — | 868452 | 1,300.00 AED |
| 70362 | 4 Apr 2026 | — | 868452 | 493.00 AED |
| 70363 | 4 Apr 2026 | — | 868452 | 407.00 AED |
| 70421 | 16 Apr 2026 | — | 868452 | 400.00 AED |
| 70448 | 23 Apr 2026 | — | 868452 | 500.00 AED |
| 70502 | 30 Apr 2026 | — | 868452 | 700.00 AED |
| 71012 | 9 Jul 2026 | — | 868452 | 57.12 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.