CUSTOMER PROFILE
Vasundhara Ghosh Somen Ghosh
CODE 4314Customer● Livedata through 19 Sept 2026 15:17
Agreements
2
All time
Rental charges
7,374.55 AED
Statement debits on agreements
Rental receipts
9,068.15 AED
Statement credits on agreements
Balance
-1,693.60 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Vasundhara Ghosh Somen Ghosh
- Code
- 4314
- Type
- Customer
- Category
- Person
- Mobile
- +971 56 652 8643
- Phone
- —
- Phone 2
- —
- Me_vasundhara@yahoo.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 9 May 2026 19:08
Statement of account
41 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
-1,693.60 AED
Rental net
-1,693.60 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 May 2026 | Receipt | Agreement No: 24066, Agreement No.:24066, | 70592 | 0.00 AED | 520.00 AED | -520.00 AED |
| 13 May 2026 | Extra charges | Agreement No: 24066, From: 11/5/2026, To: 13/5/2026, Vehicle: 80292 G | 24788 | 10.10 AED | 0.00 AED | -509.90 AED |
| 14 May 2026 | Extra charges | Agreement No: 24066, From: 11/5/2026, To: 14/5/2026, Vehicle: 80292 G | 24868 | 5.05 AED | 0.00 AED | -504.85 AED |
| 19 May 2026 | Receipt | Agreement No: 24066, Agreement No.:24066, rent paymen 400 cardoo 100 tax 20 | 70649 | 0.00 AED | 520.00 AED | -1,024.85 AED |
| 19 May 2026 | Extra charges | Agreement No: 24066, From: 11/5/2026, To: 19/5/2026, Vehicle: 80292 G | 24928 | 15.15 AED | 0.00 AED | -1,009.70 AED |
| 20 May 2026 | Extra charges | Agreement No: 24066, From: 11/5/2026, To: 20/5/2026, Vehicle: 80292 G | 24999 | 10.10 AED | 0.00 AED | -999.60 AED |
| 25 May 2026 | Receipt | Agreement No: 24066, Agreement No.:24066, Car Rent 520 | 70688 | 0.00 AED | 520.00 AED | -1,519.60 AED |
| 25 May 2026 | Extra charges | Agreement No: 24066, From: 11/5/2026, To: 25/5/2026, Vehicle: 80292 G | 25056 | 30.30 AED | 0.00 AED | -1,489.30 AED |
| 31 May 2026 | Extra charges | Agreement No: 24066, From: 11/5/2026, To: 31/5/2026, Vehicle: 80292 G | 25152 | 25.25 AED | 0.00 AED | -1,464.05 AED |
| 31 May 2026 | Extra charges | Agreement No: 24066, From: 11/5/2026, To: 31/5/2026, Vehicle: 80292 G | 25277 | 10.10 AED | 0.00 AED | -1,453.95 AED |
| 2 Jun 2026 | Receipt | Agreement No: 24066, Agreement No.:24066, Car Rent 500 tax 20 | 70733 | 0.00 AED | 520.00 AED | -1,973.95 AED |
| 4 Jun 2026 | Extra charges | Agreement No: 24066, From: 1/6/2026, To: 4/6/2026, Vehicle: 80292 G | 25286 | 20.20 AED | 0.00 AED | -1,953.75 AED |
| 8 Jun 2026 | Rental charges | Agreement No: 24066, From: 11/5/2026, To: 8/6/2026, Vehicle: 80292 G | 25326 | 1,980.00 AED | 0.00 AED | 26.25 AED |
| 8 Jun 2026 | Extra charges | Agreement No: 24066, From: 5/6/2026, To: 8/6/2026, Vehicle: 80292 G | 25327 | 25.25 AED | 0.00 AED | 51.50 AED |
| 9 Jun 2026 | Receipt | Agreement No: 24135, Agreement No.:24135, Car rent 1500 cardoo 100 | 70777 | 0.00 AED | 1,600.00 AED | -1,548.50 AED |
| 9 Jun 2026 | Receipt | Agreement No: 24066, Agreement No.:24066, sailk 150 | 70776 | 0.00 AED | 150.00 AED | -1,698.50 AED |
| 9 Jun 2026 | Extra charges | Agreement No: 24135, From: 8/6/2026, To: 9/6/2026, Vehicle: 80292 G | 25379 | 5.25 AED | 0.00 AED | -1,693.25 AED |
| 11 Jun 2026 | Extra charges | Agreement No: 24135, From: 8/6/2026, To: 11/6/2026, Vehicle: 80292 G | 25446 | 10.50 AED | 0.00 AED | -1,682.75 AED |
| 17 Jun 2026 | Extra charges | Agreement No: 24135, From: 8/6/2026, To: 17/6/2026, Vehicle: 80292 G | 25519 | 51.45 AED | 0.00 AED | -1,631.30 AED |
| 22 Jun 2026 | Extra charges | Agreement No: 24135, From: 8/6/2026, To: 22/6/2026, Vehicle: 80292 G | 25617 | 30.45 AED | 0.00 AED | -1,600.85 AED |
| 30 Jun 2026 | Fuel / charges | Agreement No: 24135, Vehicle: 80292 G Agreement No: 24135 | 25745 | 130.50 AED | 0.00 AED | -1,470.35 AED |
| 30 Jun 2026 | Extra charges | Agreement No: 24135, From: 8/6/2026, To: 30/6/2026, Vehicle: 80292 G | 25750 | 15.75 AED | 0.00 AED | -1,454.60 AED |
| 7 Jul 2026 | Extra charges | Agreement No: 24135, From: 1/7/2026, To: 7/7/2026, Vehicle: 80292 G | 25878 | 21.00 AED | 0.00 AED | -1,433.60 AED |
| 8 Jul 2026 | Rental charges | Agreement No: 24135, From: 8/6/2026, To: 8/7/2026, Vehicle: 80292 G | 25940 | 1,598.00 AED | 0.00 AED | 164.40 AED |
| 10 Jul 2026 | Receipt | Agreement No: 24135, Agreement No.:24135, Rent - 1600 , Salik - 134.4 , Fine - 130.50 | 71015 | 0.00 AED | 1,864.90 AED | -1,700.50 AED |
| 10 Jul 2026 | Extra charges | Agreement No: 24135, From: 1/7/2026, To: 10/7/2026, Vehicle: 80292 G | 26025 | 10.50 AED | 0.00 AED | -1,690.00 AED |
| 10 Jul 2026 | Tax / surcharge | Agreement No: 24135, From: 1/7/2026, To: 10/7/2026, Vehicle: 80292 G | 26076 | 22.10 AED | 0.00 AED | -1,667.90 AED |
| 15 Jul 2026 | Extra charges | Agreement No: 24135, From: 1/7/2026, To: 15/7/2026, Vehicle: 80292 G | 26046 | 42.00 AED | 0.00 AED | -1,625.90 AED |
| 15 Jul 2026 | Tax / surcharge | Agreement No: 24135, From: 10/7/2026, To: 15/7/2026, Vehicle: 80292 G | 26077 | 11.05 AED | 0.00 AED | -1,614.85 AED |
| 18 Jul 2026 | Extra charges | Agreement No: 24135, From: 15/7/2026, To: 18/7/2026, Vehicle: 80292 G | 26135 | 10.50 AED | 0.00 AED | -1,604.35 AED |
| 21 Jul 2026 | Extra charges | Agreement No: 24135, From: 18/7/2026, To: 21/7/2026, Vehicle: 80292 G | 26161 | 10.50 AED | 0.00 AED | -1,593.85 AED |
| 25 Jul 2026 | Extra charges | Agreement No: 24135, From: 20/7/2026, To: 25/7/2026, Vehicle: 80292 G | 26270 | 36.75 AED | 0.00 AED | -1,557.10 AED |
| 31 Jul 2026 | Commission | July Cardoo charge ( per month 100 ) Ag - 24135, From: 31/7/2026, To: 31/7/2026, Vehicle: 80292 G | 26584 | 100.00 AED | 0.00 AED | -1,457.10 AED |
| 7 Aug 2026 | Receipt | Agreement No: 24135, Agreement No.:24135, Rent - 1428.57, Salik - 100 , Parking - 30, Cardoo- 100, Tax - 77.93 | 71162 | 0.00 AED | 1,736.50 AED | -3,193.60 AED |
| 7 Aug 2026 | Rental charges | Agreement No: 24135, From: 8/7/2026, To: 7/8/2026, Vehicle: 80292 G | 26534 | 1,500.00 AED | 0.00 AED | -1,693.60 AED |
| 12 Aug 2026 | Extra charges | Agreement No: 24135, From: 8/8/2026, To: 12/8/2026, Vehicle: 80292 G | 26675 | 10.50 AED | 0.00 AED | -1,683.10 AED |
| 17 Aug 2026 | Commission | Aug Cardoo charge ( per month 100 ) Ag - 24135, From: 17/8/2026, To: 17/8/2026, Vehicle: 80292 G | 26585 | 100.00 AED | 0.00 AED | -1,583.10 AED |
| 23 Aug 2026 | Extra charges | Agreement No: 24135, From: 15/8/2026, To: 23/8/2026, Vehicle: 80292 G | 26840 | 15.75 AED | 0.00 AED | -1,567.35 AED |
| 5 Sept 2026 | Extra charges | Agreement No: 24135, From: 1/9/2026, To: 5/9/2026, Vehicle: 80292 G | 27173 | 10.50 AED | 0.00 AED | -1,556.85 AED |
| 6 Sept 2026 | Rental charges | Agreement No: 24135, From: 7/8/2026, To: 6/9/2026, Vehicle: 80292 G | 27272 | 1,500.00 AED | 0.00 AED | -56.85 AED |
| 8 Sept 2026 | Receipt | Agreement No: 24135, Agreement No.:24135, car rent 1523 tax 76.19 sailk 37 .36 | 71363 | 0.00 AED | 1,636.75 AED | -1,693.60 AED |
| Totals | 7,374.55 AED | 9,068.15 AED | ||||
Fines & charges
Pre-closing · scanned 2 of 2 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
Plus 1 billed-but-unpaid fine(s) worth 130.00 AED — already invoiced, so shown for reference only.
Fines
| Agreement | Fine no | Authority | Date | Amount | Status |
|---|---|---|---|---|---|
| 24135 | 29242220 | RTA (Parking Fines) | 27 Jun 2026 | 130.00 AED | Unpaid |
Agreements
2 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 24066 | 80292 GTOYOTA YARIS · Economical | 11 May 2026 → 8 Jun 2026 | Closed | 2,131.50 AED | 2,230.00 AED | -98.50 AED |
| 24135 | 80292 GTOYOTA YARIS · Economical | 8 Jun 2026 → 6 Oct 2026 | Open | 6,097.99 AED | 6,838.15 AED | -740.16 AED |
Bookings
0 all time
No bookings on record.
Invoices
32 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 24788 | 13 May 2026 | Closed | 129d | 10.10 AED | 0.00 AED |
| 24868 | 14 May 2026 | Closed | 128d | 5.05 AED | 0.00 AED |
| 24928 | 19 May 2026 | Closed | 123d | 15.15 AED | 0.00 AED |
| 24999 | 20 May 2026 | Closed | 122d | 10.10 AED | 0.00 AED |
| 25056 | 25 May 2026 | Closed | 117d | 30.30 AED | 0.00 AED |
| 25152 | 31 May 2026 | Closed | 111d | 25.25 AED | 0.00 AED |
| 25277 | 31 May 2026 | Closed | 111d | 10.10 AED | 0.00 AED |
| 25286 | 4 Jun 2026 | Closed | 107d | 20.20 AED | 0.00 AED |
| 25326 | 8 Jun 2026 | Closed | 103d | 1,980.00 AED | 0.00 AED |
| 25327 | 8 Jun 2026 | Closed | 103d | 25.25 AED | 0.00 AED |
| 25379 | 9 Jun 2026 | Closed | 102d | 5.25 AED | 0.00 AED |
| 25446 | 11 Jun 2026 | Closed | 100d | 10.50 AED | 0.00 AED |
| 25519 | 17 Jun 2026 | Closed | 94d | 51.45 AED | 0.00 AED |
| 25617 | 22 Jun 2026 | Closed | 89d | 30.45 AED | 0.00 AED |
| 25745 | 30 Jun 2026 | Closed | 81d | 130.50 AED | 0.00 AED |
1–15 of 32
Receipts
9 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 70592 | 11 May 2026 | — | 880158 | 520.00 AED |
| 70649 | 19 May 2026 | — | 880158 | 520.00 AED |
| 70688 | 25 May 2026 | — | 880158 | 520.00 AED |
| 70733 | 2 Jun 2026 | — | 880158 | 520.00 AED |
| 70776 | 9 Jun 2026 | — | 880158 | 150.00 AED |
| 70777 | 9 Jun 2026 | — | 911261 | 1,600.00 AED |
| 71015 | 10 Jul 2026 | — | 911261 | 1,864.90 AED |
| 71162 | 7 Aug 2026 | — | 911261 | 1,736.50 AED |
| 71363 | 8 Sept 2026 | — | 911261 | 1,636.75 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.