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CUSTOMER PROFILE

Sucha Singh Nirnal singh

CODE 64Customer● Livedata through 30 Sept 2026 09:00

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Agreements
5
All time
Rental charges
5,170.37 AED
Statement debits on agreements
Rental receipts
4,700.00 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Sucha Singh Nirnal singh
Code
64
Type
Customer
Category
Person
Mobile
0586369126
Phone
—
Phone 2
—
Email
—
Address
—
Credit limit
0.00 AED
Sales person
—
Created
—

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
470.37 AED
Rental net
470.37 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
14 Feb 2019Rental chargesAgreement No: 4561, From: 13/2/2019, To: 14/2/2019, Vehicle: 10794 I150136.50 AED0.00 AED10.50 AED
24 Feb 2019ReceiptAgreement No: 16552253960.00 AED700.00 AED-689.50 AED
3 Mar 2019Rental chargesAgreement No: 16552, From: 24/2/2019, To: 3/3/2019, Vehicle: 92320 G1124441.00 AED0.00 AED-248.50 AED
14 Mar 2019Rental chargesAgreement No: 16614, From: 14/3/2019, To: 14/3/2019, Vehicle: 92320 G8881.05 AED0.00 AED-247.45 AED
30 Mar 2019ReceiptAgreement No: 16573256050.00 AED1,000.00 AED-1,247.45 AED
30 Mar 2019Rental chargesAgreement No: 16573, From: 3/3/2019, To: 30/3/2019, Vehicle: 39547- F17201,701.00 AED0.00 AED453.55 AED
30 Mar 2019Extra chargesAgreement No: 16573, From: 3/3/2019, To: 30/3/2019, Vehicle: 39547- F172110.10 AED0.00 AED463.65 AED
21 Apr 2019Rental chargesAgreement No: 16673, From: 30/3/2019, To: 21/4/2019, Vehicle: 35716 D2232,239.92 AED0.00 AED2,703.57 AED
21 Apr 2019Extra chargesAgreement No: 16673, From: 30/3/2019, To: 21/4/2019, Vehicle: 35716 D22430.30 AED0.00 AED2,733.87 AED
31 Dec 2019Commissionfines, From: 4/4/2019, To: 4/4/20194264610.50 AED0.00 AED3,344.37 AED
16 Mar 2020ReceiptAgreement No: 16673277940.00 AED1,000.00 AED2,344.37 AED
19 Dec 2021ReceiptAgreement No: 16673, Agreement No.:16673, 318010.00 AED1,270.00 AED1,074.37 AED
19 Dec 2021ReceiptAgreement No: 16573, Agreement No.:16573, 318020.00 AED730.00 AED344.37 AED
Totals5,170.37 AED4,700.00 AED

Fines & charges

Pre-closing · scanned 5 of 5 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

5 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
456110794 ITOYOTA Camry13 Feb 2019 → 14 Feb 2019Closed136.50 AED0.00 AED136.50 AED
1655292320 GRENAULT DUSTER24 Feb 2019 → 3 Mar 2019Closed441.00 AED700.00 AED-259.00 AED
1657339547- FKIA Sportage3 Mar 2019 → 30 Mar 2019Closed1,711.10 AED1,730.00 AED-18.90 AED
1661492320 GRENAULT DUSTER14 Mar 2019 → 14 Mar 2019Closed1.05 AED0.00 AED1.05 AED
1667335716 DKIA Sportage30 Mar 2019 → 21 Apr 2019Closed2,270.22 AED2,270.00 AED0.22 AED

Bookings

0 all time

No bookings on record.

Invoices

8 all time

InvoiceDateStatusAgeAmountDue
15014 Feb 2019Closed2785d136.50 AED0.00 AED
22321 Apr 2019Open2719d2,239.92 AED259.00 AED
22421 Apr 2019Closed2719d30.30 AED0.00 AED
88814 Mar 2019Closed2757d1.05 AED0.00 AED
11243 Mar 2019Open2768d441.00 AED-259.00 AED
172030 Mar 2019Closed2740d1,701.00 AED0.00 AED
172130 Mar 2019Closed2740d10.10 AED0.00 AED
426431 Dec 2019Closed2465d610.50 AED0.00 AED

Receipts

6 all time

ReceiptDateMethodAgreementAmount
284113 Feb 2019——126.00 AED
2539624 Feb 2019—125780700.00 AED
2560530 Mar 2019—1273331,000.00 AED
2779416 Mar 2020—1251871,000.00 AED
3180119 Dec 2021—1251871,270.00 AED
3180219 Dec 2021—127333730.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

1 all time

Credit noteDateReasonAmount
26420 Dec 2021—344.37 AED