CUSTOMER PROFILE
Paras Chhabra Tilak Raj Chhabra
CODE 4323Customer● Livedata through 19 Sept 2026 12:36
Agreements
2
All time
Rental charges
17,148.55 AED
Statement debits on agreements
Rental receipts
18,617.00 AED
Statement credits on agreements
Balance
-3,968.45 AED
Full ledger ending balance
Uninvoiced
460.00 AED
7 item(s) · pre-closing
Identity & contact
- Name
- Paras Chhabra Tilak Raj Chhabra
- Code
- 4323
- Type
- Customer
- Category
- Person
- Mobile
- 0585227176
- Phone
- +971 58 513 5761
- Phone 2
- —
- Parastilakraj@gmai.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #787473
- Created
- 19 May 2026 18:37
Statement of account
43 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
-1,468.45 AED
Rental net
-1,468.45 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 |
|---|---|---|---|---|---|---|
| 19 May 2026 | Receipt | Agreement No: 24084, Agreement No.:24084, Car Rental 3800 Cardoo 200 tax 190 | 70653 | 0.00 AED | 4,190.00 AED | -4,190.00 AED |
| 25 May 2026 | Extra charges | Agreement No: 24084, From: 19/5/2026, To: 25/5/2026, Vehicle: 57763 O | 25052 | 38.30 AED | 0.00 AED | -4,151.70 AED |
| 31 May 2026 | Extra charges | Agreement No: 24084, From: 19/5/2026, To: 31/5/2026, Vehicle: 57763 O | 25166 | 19.15 AED | 0.00 AED | -4,132.55 AED |
| 31 May 2026 | Tax / surcharge | Agreement No: 24084, From: 19/5/2026, To: 31/5/2026, Vehicle: 57763 O | 25196 | 41.05 AED | 0.00 AED | -4,091.50 AED |
| 31 May 2026 | Extra charges | Agreement No: 24084, From: 19/5/2026, To: 31/5/2026, Vehicle: 57763 O | 25270 | 10.10 AED | 0.00 AED | -4,081.40 AED |
| 4 Jun 2026 | Extra charges | Agreement No: 24084, From: 1/6/2026, To: 4/6/2026, Vehicle: 57763 O | 25294 | 42.40 AED | 0.00 AED | -4,039.00 AED |
| 9 Jun 2026 | Extra charges | Agreement No: 24084, From: 1/6/2026, To: 9/6/2026, Vehicle: 57763 O | 25365 | 70.70 AED | 0.00 AED | -3,968.30 AED |
| 11 Jun 2026 | Extra charges | Agreement No: 24084, From: 1/6/2026, To: 11/6/2026, Vehicle: 57763 O | 25450 | 5.05 AED | 0.00 AED | -3,963.25 AED |
| 17 Jun 2026 | Extra charges | Agreement No: 24084, From: 1/6/2026, To: 17/6/2026, Vehicle: 57763 O | 25528 | 145.30 AED | 0.00 AED | -3,817.95 AED |
| 18 Jun 2026 | Rental charges | Agreement No: 24084, From: 19/5/2026, To: 18/6/2026, Vehicle: 57763 O | 25567 | 4,190.00 AED | 0.00 AED | 372.05 AED |
| 20 Jun 2026 | Receipt | Agreement No: 24084, Agreement No.:24084, car renr 2000 | 70849 | 0.00 AED | 2,000.00 AED | -1,627.95 AED |
| 20 Jun 2026 | Receipt | Agreement No: 24084, Agreement No.:24084, car rent 1748 sailk 358 cardoo 200 tax 194 | 70852 | 0.00 AED | 2,500.00 AED | -4,127.95 AED |
| 22 Jun 2026 | Extra charges | Agreement No: 24084, From: 1/6/2026, To: 22/6/2026, Vehicle: 57763 O | 25618 | 20.20 AED | 0.00 AED | -4,107.75 AED |
| 30 Jun 2026 | Extra charges | Agreement No: 24084, From: 1/6/2026, To: 30/6/2026, Vehicle: 57763 O | 25765 | 5.05 AED | 0.00 AED | -4,102.70 AED |
| 7 Jul 2026 | Extra charges | Agreement No: 24084, From: 1/7/2026, To: 7/7/2026, Vehicle: 57763 O | 25905 | 106.80 AED | 0.00 AED | -3,995.90 AED |
| 10 Jul 2026 | Extra charges | Agreement No: 24084, From: 1/7/2026, To: 10/7/2026, Vehicle: 57763 O | 26022 | 29.25 AED | 0.00 AED | -3,966.65 AED |
| 10 Jul 2026 | Tax / surcharge | Agreement No: 24084, From: 1/7/2026, To: 10/7/2026, Vehicle: 57763 O | 26075 | 31.05 AED | 0.00 AED | -3,935.60 AED |
| 15 Jul 2026 | Extra charges | Agreement No: 24084, From: 1/7/2026, To: 15/7/2026, Vehicle: 57763 O | 26051 | 49.45 AED | 0.00 AED | -3,886.15 AED |
| 18 Jul 2026 | Rental charges | Agreement No: 24084, From: 18/6/2026, To: 18/7/2026, Vehicle: 57763 O | 26198 | 3,990.00 AED | 0.00 AED | 103.85 AED |
| 18 Jul 2026 | Extra charges | Agreement No: 24084, From: 15/7/2026, To: 18/7/2026, Vehicle: 57763 O | 26139 | 22.20 AED | 0.00 AED | 126.05 AED |
| 22 Jul 2026 | Receipt | Agreement No: 24084, Agreement No.:24084, Rent | 71071 | 0.00 AED | 4,000.00 AED | -3,873.95 AED |
| 24 Jul 2026 | Commission | July Cardoo charge ( Monthly 200 ) Ag- 24084, From: 24/7/2026, To: 24/7/2026, Vehicle: 57763 O | 26217 | 200.00 AED | 0.00 AED | -3,673.95 AED |
| 25 Jul 2026 | Extra charges | Agreement No: 24084, From: 20/7/2026, To: 25/7/2026, Vehicle: 57763 O | 26264 | 74.70 AED | 0.00 AED | -3,599.25 AED |
| 28 Jul 2026 | Extra charges | Agreement No: 24084, From: 25/7/2026, To: 28/7/2026, Vehicle: 57763 O | 26318 | 136.25 AED | 0.00 AED | -3,463.00 AED |
| 31 Jul 2026 | Extra charges | Agreement No: 24084, From: 1/7/2026, To: 31/7/2026, Vehicle: 19568 S | 26419 | 68.60 AED | 0.00 AED | -3,394.40 AED |
| 7 Aug 2026 | Extra charges | Agreement No: 24084, From: 1/8/2026, To: 7/8/2026, Vehicle: 19568 S | 26483 | 66.60 AED | 0.00 AED | -3,327.80 AED |
| 8 Aug 2026 | Extra charges | Agreement No: 24084, From: 1/8/2026, To: 8/8/2026, Vehicle: 19568 S | 26649 | 5.05 AED | 0.00 AED | -3,322.75 AED |
| 12 Aug 2026 | Extra charges | Agreement No: 24084, From: 8/8/2026, To: 12/8/2026, Vehicle: 19568 S | 26692 | 47.45 AED | 0.00 AED | -5,775.30 AED |
| 16 Aug 2026 | Commission | Accident Insurance clime excess amount received from customer ( Ag - 24084 ), From: 16/8/2026, To: 16/8/2026, Vehicle: 57763 O | 27047 | 2,625.00 AED | 0.00 AED | -3,150.30 AED |
| 16 Aug 2026 | Extra charges | Agreement No: 24084, From: 12/8/2026, To: 16/8/2026, Vehicle: 19568 S | 26723 | 45.45 AED | 0.00 AED | -3,104.85 AED |
| 17 Aug 2026 | Rental charges | Agreement No: 24084, From: 18/7/2026, To: 17/8/2026, Vehicle: 57763 O | 26577 | 3,990.00 AED | 0.00 AED | 885.15 AED |
| 19 Aug 2026 | Extra charges | Agreement No: 24084, From: 16/8/2026, To: 19/8/2026, Vehicle: 19568 S | 26753 | 66.60 AED | 0.00 AED | 951.75 AED |
| 19 Aug 2026 | Tax / surcharge | Agreement No: 24084, From: 15/8/2026, To: 19/8/2026, Vehicle: 19568 S | 26782 | 21.05 AED | 0.00 AED | 972.80 AED |
| 22 Aug 2026 | Receipt | Agreement No: 24084, Agreement No.:24084, Car Rent 610 sailk 707 | 71238 | 0.00 AED | 1,317.00 AED | -344.20 AED |
| 22 Aug 2026 | Receipt | Agreement No: 24289, Agreement No.:24289, Car Rent 2427 | 71236 | 0.00 AED | 2,427.00 AED | -2,771.20 AED |
| 22 Aug 2026 | Receipt | Agreement No: 24289, Agreement No.:24289, Car Rent 1773 cardoo 200 tax 210 | 71237 | 0.00 AED | 2,183.00 AED | -4,954.20 AED |
| 22 Aug 2026 | Commission | Aug Cardoo charge ( Monthly 200 ) Ag- 24084, From: 22/8/2026, To: 22/8/2026, Vehicle: 19568 S | 26818 | 200.00 AED | 0.00 AED | -4,754.20 AED |
| 22 Aug 2026 | Rental charges | Agreement No: 24084, From: 17/8/2026, To: 22/8/2026, Vehicle: 19568 S | 26819 | 665.00 AED | 0.00 AED | -4,089.20 AED |
| 31 Aug 2026 | Extra charges | Agreement No: 24289, From: 22/8/2026, To: 31/8/2026, Vehicle: 18511 Z | 26950 | 23.10 AED | 0.00 AED | -4,066.10 AED |
| 31 Aug 2026 | Extra charges | Agreement No: 24289, From: 22/8/2026, To: 31/8/2026, Vehicle: 18511 Z | 27064 | 38.85 AED | 0.00 AED | -4,027.25 AED |
| 5 Sept 2026 | Extra charges | Agreement No: 24289, From: 1/9/2026, To: 5/9/2026, Vehicle: 18511 Z | 27095 | 5.25 AED | 0.00 AED | -4,022.00 AED |
| 5 Sept 2026 | Extra charges | Agreement No: 24289, From: 1/9/2026, To: 5/9/2026, Vehicle: 18511 Z | 27166 | 19.95 AED | 0.00 AED | -4,002.05 AED |
| 11 Sept 2026 | Extra charges | Agreement No: 24289, From: 5/9/2026, To: 11/9/2026, Vehicle: 18511 Z | 27198 | 33.60 AED | 0.00 AED | -3,968.45 AED |
| Totals | 17,148.55 AED | 18,617.00 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 (1)
430.00 AED
Tolls (6)
30.00 AED
Parking (0)
0.00 AED
Pending (0)
0.00 AED
Uninvoiced total460.00 AED
Fines
| Agreement | Fine no | Authority | Date | Amount | Status |
|---|---|---|---|---|---|
| 24289 | 7042448446 | Dubai Police | 12 Sept 2026 | 430.00 AED | Uninvoiced |
Tolls
| Agreement | Plate | Gate | Date | Amount |
|---|---|---|---|---|
| 924190 | Z 18511 | Al Safa North | 12 Sept 2026 | 5.00 AED |
| 924190 | Z 18511 | Al Safa South | 12 Sept 2026 | 5.00 AED |
| 924190 | Z 18511 | Al Safa South | 15 Sept 2026 | 5.00 AED |
| 924190 | Z 18511 | Al Safa South | 19 Sept 2026 | 5.00 AED |
| 924190 | Z 18511 | Al Barsha | 19 Sept 2026 | 5.00 AED |
| 924190 | Z 18511 | Jebel Ali Toll Gate | 19 Sept 2026 | 5.00 AED |
Agreements
2 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 24084 | 19568 SAUDI A3 · SUV | 19 May 2026 → 22 Aug 2026 | Closed | 14,002.81 AED | 14,007.00 AED | -4.19 AED |
| 24289 | 18511 ZJetour T2 · SUV | 22 Aug 2026 → 21 Sept 2026 | Open | 4,610.00 AED | 4,610.00 AED | 0.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
36 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 26950 | 31 Aug 2026 | Closed | 19d | 23.10 AED | 0.00 AED |
| 27047 | 16 Aug 2026 | Open | 35d | 2,625.00 AED | 125.00 AED |
| 27064 | 31 Aug 2026 | Closed | 19d | 38.85 AED | 0.00 AED |
| 27095 | 5 Sept 2026 | Closed | 14d | 5.25 AED | 0.00 AED |
| 27166 | 5 Sept 2026 | Open | 14d | 19.95 AED | 19.95 AED |
| 27198 | 11 Sept 2026 | Open | 8d | 33.60 AED | 33.60 AED |
31–36 of 36
Receipts
8 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 70653 | 19 May 2026 | — | 890486 | 4,190.00 AED |
| 70849 | 20 Jun 2026 | — | 890486 | 2,000.00 AED |
| 70852 | 20 Jun 2026 | — | 890486 | 2,500.00 AED |
| 71071 | 22 Jul 2026 | — | 890486 | 4,000.00 AED |
| 71196 | 12 Aug 2026 | — | — | 2,500.00 AED |
| 71236 | 22 Aug 2026 | — | 924190 | 2,427.00 AED |
| 71237 | 22 Aug 2026 | — | 924190 | 2,183.00 AED |
| 71238 | 22 Aug 2026 | — | 890486 | 1,317.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.