CUSTOMER PROFILE
Aatur Mehrishi Navanit Maharishi
CODE 4419Customer● Livedata through 19 Sept 2026 09:59
Agreements
1
All time
Rental charges
37.65 AED
Statement debits on agreements
Rental receipts
1,599.00 AED
Statement credits on agreements
Balance
-1,561.35 AED
Full ledger ending balance
Uninvoiced
410.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Aatur Mehrishi Navanit Maharishi
- Code
- 4419
- Type
- Customer
- Category
- Person
- Mobile
- 971 55 350 8634
- Phone
- —
- Phone 2
- —
- marga@rayqubee.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 4 Sept 2026 10:18
Statement of account
4 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
-1,561.35 AED
Rental net
-1,561.35 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 |
|---|---|---|---|---|---|---|
| 4 Sept 2026 | Receipt | Agreement No: 24319, Agreement No.:24319, Car rent 520 delivr 100 cardoo 50 tax 31 | 71340 | 0.00 AED | 700.00 AED | -700.00 AED |
| 11 Sept 2026 | Extra charges | Agreement No: 24319, From: 5/9/2026, To: 11/9/2026, Vehicle: 50853 AA | 27234 | 7.35 AED | 0.00 AED | -692.65 AED |
| 11 Sept 2026 | Additional charges | Agreement No: 24319, From: 4/9/2026, To: 11/9/2026, Vehicle: 50853 AA | 27243 | 30.30 AED | 0.00 AED | -662.35 AED |
| 12 Sept 2026 | Receipt | Agreement No: 24319, Agreement No.:24319, car rent 780 tax 39 cardoo 80 | 71385 | 0.00 AED | 899.00 AED | -1,561.35 AED |
| Totals | 37.65 AED | 1,599.00 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 (1)
410.00 AED
Tolls (0)
0.00 AED
Parking (0)
0.00 AED
Pending (0)
0.00 AED
Uninvoiced total410.00 AED
Fines
| Agreement | Fine no | Authority | Date | Amount | Status |
|---|---|---|---|---|---|
| 24319 | 6265527350 | Abu Dhabi Traffic | 14 Sept 2026 | 410.00 AED | Uninvoiced |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 24319 | 50853 AATOYOTA RAIZE · SUV | 4 Sept 2026 → 14 Sept 2026 | Closed | 2,568.15 AED | 1,599.00 AED | 969.15 AED |
Bookings
0 all time
No bookings on record.
Invoices
4 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 27234 | 11 Sept 2026 | Open | 7d | 7.35 AED | 7.35 AED |
| 27243 | 11 Sept 2026 | Open | 7d | 30.30 AED | 30.30 AED |
| 27289 | 14 Sept 2026 | Open | 5d | 1,520.00 AED | 1,520.00 AED |
| 27290 | 14 Sept 2026 | Open | 5d | 1,010.50 AED | 1,010.50 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 71340 | 4 Sept 2026 | — | 944677 | 700.00 AED |
| 71385 | 12 Sept 2026 | — | 944677 | 899.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.