CUSTOMER PROFILE
Aatur Mehrishi Navanit Maharishi
CODE 4419Customer● Livedata through 19 Sept 2026 23:40
Agreements
1
All time
Rental charges
2,568.15 AED
Statement debits on agreements
Rental receipts
1,599.00 AED
Statement credits on agreements
Balance
969.15 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 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
6 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
969.15 AED
Net movement
969.15 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 4 Sept 2026 | Receipt | Rental | 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 | Rental | 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 | Rental | 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 | Rental | Agreement No: 24319, Agreement No.:24319, car rent 780 tax 39 cardoo 80 | 71385 | 0.00 AED | 899.00 AED | -1,561.35 AED |
| 14 Sept 2026 | Rental charges | Rental | Agreement No: 24319, From: 4/9/2026, To: 14/9/2026, Vehicle: 50853 AA | 27289 | 1,520.00 AED | 0.00 AED | -41.35 AED |
| 14 Sept 2026 | Fuel / charges | Rental | Agreement No: 24319, Vehicle: 50853 AA Agreement No: 24319 | 27290 | 1,010.50 AED | 0.00 AED | 969.15 AED |
| Totals | 2,568.15 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 (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 |
|---|---|---|---|---|---|---|
| 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 | Closed | 8d | 7.35 AED | 0.00 AED |
| 27243 | 11 Sept 2026 | Closed | 8d | 30.30 AED | 0.00 AED |
| 27289 | 14 Sept 2026 | Closed | 5d | 1,520.00 AED | 0.00 AED |
| 27290 | 14 Sept 2026 | Open | 5d | 1,010.50 AED | 969.15 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.