CUSTOMER PROFILE
Arvin Khamsen
CODE 4340Customer● Livedata through 23 Sept 2026 17:01
Agreements
1
All time
Rental charges
413.35 AED
Statement debits on agreements
Rental receipts
193.50 AED
Statement credits on agreements
Balance
219.85 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Arvin Khamsen
- Code
- 4340
- Type
- Customer
- Category
- Person
- Mobile
- +971 58 517 0161
- Phone
- —
- Phone 2
- —
- Arvinismarketing@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 2 Jun 2026 09:56
Statement of account
4 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
219.85 AED
Rental net
219.85 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 |
|---|---|---|---|---|---|---|
| 2 Jun 2026 | Receipt | Agreement No: 24120, Agreement No.:24120, Car Rent 150 cardoo 36 tax 7 | 70732 | 0.00 AED | 193.50 AED | -193.50 AED |
| 3 Jun 2026 | Rental charges | Agreement No: 24120, From: 2/6/2026, To: 3/6/2026, Vehicle: 73156 M | 25216 | 193.50 AED | 0.00 AED | 0.00 AED |
| 4 Jun 2026 | Extra charges | Agreement No: 24120, From: 2/6/2026, To: 3/6/2026, Vehicle: 73156 M | 25298 | 39.35 AED | 0.00 AED | 39.35 AED |
| 30 Jun 2026 | Fuel / charges | Agreement No: 24120, Vehicle: 73156 M Agreement No: 24120 | 26207 | 180.50 AED | 0.00 AED | 219.85 AED |
| Totals | 413.35 AED | 193.50 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
Plus 1 billed-but-unpaid fine(s) worth 180.00 AED — already invoiced, so shown for reference only.
Fines
| Agreement | Fine no | Authority | Date | Amount | Status |
|---|---|---|---|---|---|
| 24120 | 29665644 | RTA (Parking Fines) | 2 Jun 2026 | 180.00 AED | Unpaid |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 24120 | 73156 MTOYOTA Corolla Cross · SUV | 2 Jun 2026 → 3 Jun 2026 | Closed | 193.50 AED | 193.50 AED | 0.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 25216 | 3 Jun 2026 | Closed | 112d | 193.50 AED | 0.00 AED |
| 25298 | 4 Jun 2026 | Open | 111d | 39.35 AED | 39.35 AED |
| 26207 | 30 Jun 2026 | Open | 85d | 180.50 AED | 180.50 AED |
Receipts
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 70732 | 2 Jun 2026 | — | 910983 | 193.50 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.