CUSTOMER PROFILE
Sucha Singh Nirnal singh
CODE 64Customer● Livedata through 30 Sept 2026 09:45
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
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
15 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
0.00 AED
Net movement
0.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 13 Feb 2019 | Receipt | Non-rental | — | 2841 | 0.00 AED | 126.00 AED | -126.00 AED |
| 14 Feb 2019 | Rental charges | Rental | Agreement No: 4561, From: 13/2/2019, To: 14/2/2019, Vehicle: 10794 I | 150 | 136.50 AED | 0.00 AED | 10.50 AED |
| 24 Feb 2019 | Receipt | Rental | Agreement No: 16552 | 25396 | 0.00 AED | 700.00 AED | -689.50 AED |
| 3 Mar 2019 | Rental charges | Rental | Agreement No: 16552, From: 24/2/2019, To: 3/3/2019, Vehicle: 92320 G | 1124 | 441.00 AED | 0.00 AED | -248.50 AED |
| 14 Mar 2019 | Rental charges | Rental | Agreement No: 16614, From: 14/3/2019, To: 14/3/2019, Vehicle: 92320 G | 888 | 1.05 AED | 0.00 AED | -247.45 AED |
| 30 Mar 2019 | Receipt | Rental | Agreement No: 16573 | 25605 | 0.00 AED | 1,000.00 AED | -1,247.45 AED |
| 30 Mar 2019 | Rental charges | Rental | Agreement No: 16573, From: 3/3/2019, To: 30/3/2019, Vehicle: 39547- F | 1720 | 1,701.00 AED | 0.00 AED | 453.55 AED |
| 30 Mar 2019 | Extra charges | Rental | Agreement No: 16573, From: 3/3/2019, To: 30/3/2019, Vehicle: 39547- F | 1721 | 10.10 AED | 0.00 AED | 463.65 AED |
| 21 Apr 2019 | Rental charges | Rental | Agreement No: 16673, From: 30/3/2019, To: 21/4/2019, Vehicle: 35716 D | 223 | 2,239.92 AED | 0.00 AED | 2,703.57 AED |
| 21 Apr 2019 | Extra charges | Rental | Agreement No: 16673, From: 30/3/2019, To: 21/4/2019, Vehicle: 35716 D | 224 | 30.30 AED | 0.00 AED | 2,733.87 AED |
| 31 Dec 2019 | Commission | Rental | fines, From: 4/4/2019, To: 4/4/2019 | 4264 | 610.50 AED | 0.00 AED | 3,344.37 AED |
| 16 Mar 2020 | Receipt | Rental | Agreement No: 16673 | 27794 | 0.00 AED | 1,000.00 AED | 2,344.37 AED |
| 19 Dec 2021 | Receipt | Rental | Agreement No: 16673, Agreement No.:16673, | 31801 | 0.00 AED | 1,270.00 AED | 1,074.37 AED |
| 19 Dec 2021 | Receipt | Rental | Agreement No: 16573, Agreement No.:16573, | 31802 | 0.00 AED | 730.00 AED | 344.37 AED |
| 20 Dec 2021 | Type 8 | Non-rental | We open case on him and he paid 2000 aed boss give him discount 344.37 | 264 | 0.00 AED | 344.37 AED | 0.00 AED |
| Totals | 5,170.37 AED | 5,170.37 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
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 4561 | 10794 ITOYOTA Camry | 13 Feb 2019 → 14 Feb 2019 | Closed | 136.50 AED | 0.00 AED | 136.50 AED |
| 16552 | 92320 GRENAULT DUSTER | 24 Feb 2019 → 3 Mar 2019 | Closed | 441.00 AED | 700.00 AED | -259.00 AED |
| 16573 | 39547- FKIA Sportage | 3 Mar 2019 → 30 Mar 2019 | Closed | 1,711.10 AED | 1,730.00 AED | -18.90 AED |
| 16614 | 92320 GRENAULT DUSTER | 14 Mar 2019 → 14 Mar 2019 | Closed | 1.05 AED | 0.00 AED | 1.05 AED |
| 16673 | 35716 DKIA Sportage | 30 Mar 2019 → 21 Apr 2019 | Closed | 2,270.22 AED | 2,270.00 AED | 0.22 AED |
Bookings
0 all time
No bookings on record.
Invoices
8 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 150 | 14 Feb 2019 | Closed | 2785d | 136.50 AED | 0.00 AED |
| 223 | 21 Apr 2019 | Open | 2719d | 2,239.92 AED | 259.00 AED |
| 224 | 21 Apr 2019 | Closed | 2719d | 30.30 AED | 0.00 AED |
| 888 | 14 Mar 2019 | Closed | 2757d | 1.05 AED | 0.00 AED |
| 1124 | 3 Mar 2019 | Open | 2768d | 441.00 AED | -259.00 AED |
| 1720 | 30 Mar 2019 | Closed | 2740d | 1,701.00 AED | 0.00 AED |
| 1721 | 30 Mar 2019 | Closed | 2740d | 10.10 AED | 0.00 AED |
| 4264 | 31 Dec 2019 | Closed | 2465d | 610.50 AED | 0.00 AED |
Receipts
6 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 2841 | 13 Feb 2019 | — | — | 126.00 AED |
| 25396 | 24 Feb 2019 | — | 125780 | 700.00 AED |
| 25605 | 30 Mar 2019 | — | 127333 | 1,000.00 AED |
| 27794 | 16 Mar 2020 | — | 125187 | 1,000.00 AED |
| 31801 | 19 Dec 2021 | — | 125187 | 1,270.00 AED |
| 31802 | 19 Dec 2021 | — | 127333 | 730.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
1 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 264 | 20 Dec 2021 | — | 344.37 AED |