CUSTOMER PROFILE

Vasundhara Ghosh Somen Ghosh

CODE 4314Customer● Livedata through 19 Sept 2026 20:12

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
Email
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) · full account · all time unless narrowed

Beginning
0.00 AED
Ending
-1,693.60 AED
Net movement
-1,693.60 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
DateTypeClassDescriptionRefDebitCreditBalance
11 May 2026ReceiptRentalAgreement No: 24066, Agreement No.:24066, 705920.00 AED520.00 AED-520.00 AED
13 May 2026Extra chargesRentalAgreement No: 24066, From: 11/5/2026, To: 13/5/2026, Vehicle: 80292 G2478810.10 AED0.00 AED-509.90 AED
14 May 2026Extra chargesRentalAgreement No: 24066, From: 11/5/2026, To: 14/5/2026, Vehicle: 80292 G248685.05 AED0.00 AED-504.85 AED
19 May 2026ReceiptRentalAgreement No: 24066, Agreement No.:24066, rent paymen 400 cardoo 100 tax 20706490.00 AED520.00 AED-1,024.85 AED
19 May 2026Extra chargesRentalAgreement No: 24066, From: 11/5/2026, To: 19/5/2026, Vehicle: 80292 G2492815.15 AED0.00 AED-1,009.70 AED
20 May 2026Extra chargesRentalAgreement No: 24066, From: 11/5/2026, To: 20/5/2026, Vehicle: 80292 G2499910.10 AED0.00 AED-999.60 AED
25 May 2026ReceiptRentalAgreement No: 24066, Agreement No.:24066, Car Rent 520706880.00 AED520.00 AED-1,519.60 AED
25 May 2026Extra chargesRentalAgreement No: 24066, From: 11/5/2026, To: 25/5/2026, Vehicle: 80292 G2505630.30 AED0.00 AED-1,489.30 AED
31 May 2026Extra chargesRentalAgreement No: 24066, From: 11/5/2026, To: 31/5/2026, Vehicle: 80292 G2515225.25 AED0.00 AED-1,464.05 AED
31 May 2026Extra chargesRentalAgreement No: 24066, From: 11/5/2026, To: 31/5/2026, Vehicle: 80292 G2527710.10 AED0.00 AED-1,453.95 AED
2 Jun 2026ReceiptRentalAgreement No: 24066, Agreement No.:24066, Car Rent 500 tax 20707330.00 AED520.00 AED-1,973.95 AED
4 Jun 2026Extra chargesRentalAgreement No: 24066, From: 1/6/2026, To: 4/6/2026, Vehicle: 80292 G2528620.20 AED0.00 AED-1,953.75 AED
8 Jun 2026Rental chargesRentalAgreement No: 24066, From: 11/5/2026, To: 8/6/2026, Vehicle: 80292 G253261,980.00 AED0.00 AED26.25 AED
8 Jun 2026Extra chargesRentalAgreement No: 24066, From: 5/6/2026, To: 8/6/2026, Vehicle: 80292 G2532725.25 AED0.00 AED51.50 AED
9 Jun 2026ReceiptRentalAgreement No: 24135, Agreement No.:24135, Car rent 1500 cardoo 100707770.00 AED1,600.00 AED-1,548.50 AED
9 Jun 2026ReceiptRentalAgreement No: 24066, Agreement No.:24066, sailk 150707760.00 AED150.00 AED-1,698.50 AED
9 Jun 2026Extra chargesRentalAgreement No: 24135, From: 8/6/2026, To: 9/6/2026, Vehicle: 80292 G253795.25 AED0.00 AED-1,693.25 AED
11 Jun 2026Extra chargesRentalAgreement No: 24135, From: 8/6/2026, To: 11/6/2026, Vehicle: 80292 G2544610.50 AED0.00 AED-1,682.75 AED
17 Jun 2026Extra chargesRentalAgreement No: 24135, From: 8/6/2026, To: 17/6/2026, Vehicle: 80292 G2551951.45 AED0.00 AED-1,631.30 AED
22 Jun 2026Extra chargesRentalAgreement No: 24135, From: 8/6/2026, To: 22/6/2026, Vehicle: 80292 G2561730.45 AED0.00 AED-1,600.85 AED
30 Jun 2026Fuel / chargesRentalAgreement No: 24135, Vehicle: 80292 G Agreement No: 2413525745130.50 AED0.00 AED-1,470.35 AED
30 Jun 2026Extra chargesRentalAgreement No: 24135, From: 8/6/2026, To: 30/6/2026, Vehicle: 80292 G2575015.75 AED0.00 AED-1,454.60 AED
7 Jul 2026Extra chargesRentalAgreement No: 24135, From: 1/7/2026, To: 7/7/2026, Vehicle: 80292 G2587821.00 AED0.00 AED-1,433.60 AED
8 Jul 2026Rental chargesRentalAgreement No: 24135, From: 8/6/2026, To: 8/7/2026, Vehicle: 80292 G259401,598.00 AED0.00 AED164.40 AED
10 Jul 2026ReceiptRentalAgreement No: 24135, Agreement No.:24135, Rent - 1600 , Salik - 134.4 , Fine - 130.50710150.00 AED1,864.90 AED-1,700.50 AED
10 Jul 2026Extra chargesRentalAgreement No: 24135, From: 1/7/2026, To: 10/7/2026, Vehicle: 80292 G2602510.50 AED0.00 AED-1,690.00 AED
10 Jul 2026Tax / surchargeRentalAgreement No: 24135, From: 1/7/2026, To: 10/7/2026, Vehicle: 80292 G2607622.10 AED0.00 AED-1,667.90 AED
15 Jul 2026Extra chargesRentalAgreement No: 24135, From: 1/7/2026, To: 15/7/2026, Vehicle: 80292 G2604642.00 AED0.00 AED-1,625.90 AED
15 Jul 2026Tax / surchargeRentalAgreement No: 24135, From: 10/7/2026, To: 15/7/2026, Vehicle: 80292 G2607711.05 AED0.00 AED-1,614.85 AED
18 Jul 2026Extra chargesRentalAgreement No: 24135, From: 15/7/2026, To: 18/7/2026, Vehicle: 80292 G2613510.50 AED0.00 AED-1,604.35 AED
21 Jul 2026Extra chargesRentalAgreement No: 24135, From: 18/7/2026, To: 21/7/2026, Vehicle: 80292 G2616110.50 AED0.00 AED-1,593.85 AED
25 Jul 2026Extra chargesRentalAgreement No: 24135, From: 20/7/2026, To: 25/7/2026, Vehicle: 80292 G2627036.75 AED0.00 AED-1,557.10 AED
31 Jul 2026CommissionRentalJuly Cardoo charge ( per month 100 ) Ag - 24135, From: 31/7/2026, To: 31/7/2026, Vehicle: 80292 G26584100.00 AED0.00 AED-1,457.10 AED
7 Aug 2026ReceiptRentalAgreement No: 24135, Agreement No.:24135, Rent - 1428.57, Salik - 100 , Parking - 30, Cardoo- 100, Tax - 77.93711620.00 AED1,736.50 AED-3,193.60 AED
7 Aug 2026Rental chargesRentalAgreement No: 24135, From: 8/7/2026, To: 7/8/2026, Vehicle: 80292 G265341,500.00 AED0.00 AED-1,693.60 AED
12 Aug 2026Extra chargesRentalAgreement No: 24135, From: 8/8/2026, To: 12/8/2026, Vehicle: 80292 G2667510.50 AED0.00 AED-1,683.10 AED
17 Aug 2026CommissionRentalAug Cardoo charge ( per month 100 ) Ag - 24135, From: 17/8/2026, To: 17/8/2026, Vehicle: 80292 G26585100.00 AED0.00 AED-1,583.10 AED
23 Aug 2026Extra chargesRentalAgreement No: 24135, From: 15/8/2026, To: 23/8/2026, Vehicle: 80292 G2684015.75 AED0.00 AED-1,567.35 AED
5 Sept 2026Extra chargesRentalAgreement No: 24135, From: 1/9/2026, To: 5/9/2026, Vehicle: 80292 G2717310.50 AED0.00 AED-1,556.85 AED
6 Sept 2026Rental chargesRentalAgreement No: 24135, From: 7/8/2026, To: 6/9/2026, Vehicle: 80292 G272721,500.00 AED0.00 AED-56.85 AED
8 Sept 2026ReceiptRentalAgreement No: 24135, Agreement No.:24135, car rent 1523 tax 76.19 sailk 37 .36713630.00 AED1,636.75 AED-1,693.60 AED
Totals7,374.55 AED9,068.15 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
AgreementFine noAuthorityDateAmountStatus
2413529242220RTA (Parking Fines)27 Jun 2026130.00 AEDUnpaid

Agreements

2 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
2406680292 GTOYOTA YARIS · Economical11 May 20268 Jun 2026Closed2,131.50 AED2,230.00 AED-98.50 AED
2413580292 GTOYOTA YARIS · Economical8 Jun 20266 Oct 2026Open6,097.99 AED6,838.15 AED-740.16 AED

Bookings

0 all time

No bookings on record.

Invoices

32 all time

InvoiceDateStatusAgeAmountDue
2478813 May 2026Closed129d10.10 AED0.00 AED
2486814 May 2026Closed128d5.05 AED0.00 AED
2492819 May 2026Closed123d15.15 AED0.00 AED
2499920 May 2026Closed122d10.10 AED0.00 AED
2505625 May 2026Closed117d30.30 AED0.00 AED
2515231 May 2026Closed111d25.25 AED0.00 AED
2527731 May 2026Closed111d10.10 AED0.00 AED
252864 Jun 2026Closed107d20.20 AED0.00 AED
253268 Jun 2026Closed103d1,980.00 AED0.00 AED
253278 Jun 2026Closed103d25.25 AED0.00 AED
253799 Jun 2026Closed102d5.25 AED0.00 AED
2544611 Jun 2026Closed100d10.50 AED0.00 AED
2551917 Jun 2026Closed94d51.45 AED0.00 AED
2561722 Jun 2026Closed89d30.45 AED0.00 AED
2574530 Jun 2026Closed81d130.50 AED0.00 AED
115 of 32
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Receipts

9 all time

ReceiptDateMethodAgreementAmount
7059211 May 2026880158520.00 AED
7064919 May 2026880158520.00 AED
7068825 May 2026880158520.00 AED
707332 Jun 2026880158520.00 AED
707769 Jun 2026880158150.00 AED
707779 Jun 20269112611,600.00 AED
7101510 Jul 20269112611,864.90 AED
711627 Aug 20269112611,736.50 AED
713638 Sept 20269112611,636.75 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.