CUSTOMER PROFILE

Soltan Moorthy

CODE 4325Customer● Livedata through 29 Sept 2026 03:56

← Customers

Agreements

All time

Rental charges

2,934.55 AED

Statement debits on agreements

Rental receipts

2,934.00 AED

Statement credits on agreements

Balance

0.55 AED

Full ledger ending balance

Uninvoiced

0.00 AED

0 item(s) · pre-closing

Identity & contact

Name: Soltan Moorthy
Code: 4325
Type: Customer
Category: Person
Mobile: +971 56 149 1345
Phone: +971 55 111 6651
Phone 2: —
Email: soltanmoorthy@gmail.com
Address: Dubai, United Arab Emirates
Credit limit: 0.00 AED
Sales person: #225675
Created: 20 May 2026 17:51

Statement of account

10 line(s) · rental activity · all time unless narrowed

Rental Full account

Beginning

0.00 AED

Ending

0.55 AED

Rental net

0.55 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
25 May 2026	Extra charges	Agreement No: 24088, From: 20/5/2026, To: 25/5/2026, Vehicle: 50855 AA	25074	65.55 AED	0.00 AED	65.55 AED
31 May 2026	Extra charges	Agreement No: 24088, From: 20/5/2026, To: 31/5/2026, Vehicle: 50855 AA	25150	58.50 AED	0.00 AED	124.05 AED
31 May 2026	Extra charges	Agreement No: 24088, From: 20/5/2026, To: 31/5/2026, Vehicle: 50855 AA	25280	39.35 AED	0.00 AED	163.40 AED
4 Jun 2026	Extra charges	Agreement No: 24088, From: 1/6/2026, To: 4/6/2026, Vehicle: 50855 AA	25301	34.30 AED	0.00 AED	197.70 AED
9 Jun 2026	Extra charges	Agreement No: 24088, From: 1/6/2026, To: 9/6/2026, Vehicle: 50855 AA	25364	143.20 AED	0.00 AED	340.90 AED
11 Jun 2026	Extra charges	Agreement No: 24088, From: 1/6/2026, To: 11/6/2026, Vehicle: 50855 AA	25441	40.40 AED	0.00 AED	381.30 AED
17 Jun 2026	Extra charges	Agreement No: 24088, From: 1/6/2026, To: 17/6/2026, Vehicle: 50855 AA	25524	80.80 AED	0.00 AED	462.10 AED
19 Jun 2026	Rental charges	Agreement No: 24088, From: 20/5/2026, To: 19/6/2026, Vehicle: 50855 AA	25569	2,415.00 AED	0.00 AED	2,877.10 AED
19 Jun 2026	Extra charges	Agreement No: 24088, From: 18/6/2026, To: 19/6/2026, Vehicle: 50855 AA	25573	57.45 AED	0.00 AED	2,934.55 AED
28 Jun 2026	Receipt	Agreement No: 24088, Agreement No.:24088, Car Rent 2300 sailk 515 tax 119	70920	0.00 AED	2,934.00 AED	0.55 AED
Totals				2,934.55 AED	2,934.00 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 (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
24088	50855 AATOYOTA RAIZE · SUV	20 May 2026 → 19 Jun 2026	Closed	2,934.55 AED	2,934.00 AED	0.55 AED

Bookings

0 all time

No bookings on record.

Invoices

9 all time

Invoice	Date	Status	Age	Amount	Due
25074	25 May 2026	Open	126d	65.55 AED	0.55 AED
25150	31 May 2026	Closed	120d	58.50 AED	0.00 AED
25280	31 May 2026	Closed	120d	39.35 AED	0.00 AED
25301	4 Jun 2026	Closed	116d	34.30 AED	0.00 AED
25364	9 Jun 2026	Closed	111d	143.20 AED	0.00 AED
25441	11 Jun 2026	Closed	109d	40.40 AED	0.00 AED
25524	17 Jun 2026	Closed	103d	80.80 AED	0.00 AED
25569	19 Jun 2026	Closed	101d	2,415.00 AED	0.00 AED
25573	19 Jun 2026	Closed	101d	57.45 AED	0.00 AED

Receipts

1 all time

Receipt	Date	Method	Agreement	Amount
70920	28 Jun 2026	—	890524	2,934.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.