CUSTOMER PROFILE

Sandeep Singh Jang singh

CODE 74Customer● Livedata through 28 Sept 2026 23:54

← Customers

Agreements

All time

Rental charges

925.75 AED

Statement debits on agreements

Rental receipts

638.00 AED

Statement credits on agreements

Balance

15.75 AED

Full ledger ending balance

Uninvoiced

0.00 AED

0 item(s) · pre-closing

Identity & contact

Name: Sandeep Singh Jang singh
Code: 74
Type: Customer
Category: Person
Mobile: 0569804740
Phone: —
Phone 2: —
Email: —
Address: —
Credit limit: 0.00 AED
Sales person: —
Created: —

Statement of account

11 line(s) · full account · all time unless narrowed

Rental Full account

Beginning

0.00 AED

Ending

15.75 AED

Net movement

15.75 AED

Full customer account — every GL posting tagged to this contact, including non-rental entries.

Date	Type	Class	Description	Ref	Debit	Credit	Balance
21 Apr 2019	Receipt	Rental	Agreement No: 16742	25732	0.00 AED	383.00 AED	-383.00 AED
21 Apr 2019	Rental charges	Rental	Agreement No: 16742, From: 18/4/2019, To: 21/4/2019, Vehicle: 31702 W	757	378.00 AED	0.00 AED	-5.00 AED
21 Apr 2019	Extra charges	Rental	Agreement No: 16742, From: 18/4/2019, To: 21/4/2019, Vehicle: 31702 W	758	5.05 AED	0.00 AED	0.05 AED
4 May 2019	Receipt	Non-rental	—	2950	0.00 AED	272.00 AED	-271.95 AED
4 May 2019	Rental charges	Rental	Agreement No: 4618, From: 2/5/2019, To: 4/5/2019, Vehicle: 10794 I	179	252.00 AED	0.00 AED	-19.95 AED
4 May 2019	Extra charges	Rental	Agreement No: 4618, From: 2/5/2019, To: 4/5/2019, Vehicle: 10794 I	180	20.20 AED	0.00 AED	0.25 AED
27 May 2019	Receipt	Rental	Agreement No: 16847	25914	0.00 AED	120.00 AED	-119.75 AED
27 May 2019	Rental charges	Rental	Agreement No: 16847, From: 26/5/2019, To: 27/5/2019, Vehicle: 99457 S	1262	123.90 AED	0.00 AED	4.15 AED
27 May 2019	Extra charges	Rental	Agreement No: 16847, From: 26/5/2019, To: 27/5/2019, Vehicle: 99457 S	1263	10.10 AED	0.00 AED	14.25 AED
2 Jun 2019	Receipt	Rental	Agreement No: 16863	25936	0.00 AED	135.00 AED	-120.75 AED
2 Jun 2019	Rental charges	Rental	Agreement No: 16863, From: 1/6/2019, To: 2/6/2019, Vehicle: 81592 V	673	136.50 AED	0.00 AED	15.75 AED
Totals					925.75 AED	910.00 AED

Fines & charges

Pre-closing · scanned 4 of 4 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

4 all time

Agreement	Vehicle	Period	Status	Charges	Received	Balance
16742	31702 WTOYOTA COROLLA	18 Apr 2019 → 21 Apr 2019	Closed	383.05 AED	383.00 AED	0.05 AED
4618	10794 ITOYOTA Camry	2 May 2019 → 4 May 2019	Closed	272.20 AED	0.00 AED	272.20 AED
16847	99457 STOYOTA COROLLA	26 May 2019 → 27 May 2019	Closed	134.00 AED	120.00 AED	14.00 AED
16863	81592 VTOYOTA Rush	1 Jun 2019 → 2 Jun 2019	Closed	136.50 AED	135.00 AED	1.50 AED

Bookings

0 all time

No bookings on record.

Invoices

7 all time

Invoice	Date	Status	Age	Amount	Due
179	4 May 2019	Closed	2704d	252.00 AED	0.00 AED
180	4 May 2019	Open	2704d	20.20 AED	0.20 AED
673	2 Jun 2019	Open	2676d	136.50 AED	1.50 AED
757	21 Apr 2019	Closed	2717d	378.00 AED	0.00 AED
758	21 Apr 2019	Open	2717d	5.05 AED	0.05 AED
1262	27 May 2019	Open	2681d	123.90 AED	3.90 AED
1263	27 May 2019	Open	2681d	10.10 AED	10.10 AED

Receipts

4 all time

Receipt	Date	Method	Agreement	Amount
2950	4 May 2019	—	—	272.00 AED
25732	21 Apr 2019	—	125695	383.00 AED
25914	27 May 2019	—	126609	120.00 AED
25936	2 Jun 2019	—	125640	135.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.