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CUSTOMER PROFILE

JASMINDER PAL SINGH

CODE 90Customer● Livedata through 25 Sept 2026 07:46

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Agreements
4
All time
Rental charges
14,283.20 AED
Statement debits on agreements
Rental receipts
14,282.45 AED
Statement credits on agreements
Balance
0.75 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
JASMINDER PAL SINGH
Code
90
Type
Customer
Category
Person
Mobile
056 890 3378
Phone
—
Phone 2
—
Email
—
Address
—
Credit limit
0.00 AED
Sales person
#225675
Created
—

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
0.75 AED
Rental net
0.75 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
3 Oct 2018Rental chargesAgreement No: 16147, From: 24/9/2018, To: 3/10/2018, Vehicle: 40668 F3215834.75 AED0.00 AED834.75 AED
2 Feb 2019Rental chargesAgreement No: 16176, From: 3/10/2018, To: 2/2/2019, Vehicle: 10713 O29627,686.00 AED0.00 AED8,520.75 AED
2 Feb 2019Extra chargesAgreement No: 16176, From: 3/10/2018, To: 2/2/2019, Vehicle: 10713 O296325.25 AED0.00 AED8,546.00 AED
2 Feb 2019Fuel / chargesAgreement No: 16176, Vehicle: 10713 O Agreement No: 161762964630.50 AED0.00 AED9,176.50 AED
5 Mar 2019ReceiptAgreement No: 16176254490.00 AED4,165.25 AED5,011.25 AED
5 Mar 2019ReceiptAgreement No: 16147254480.00 AED834.75 AED4,176.50 AED
2 Jul 2019ReceiptAgreement No: 16176260960.00 AED4,176.50 AED0.00 AED
3 Jul 2019Rental chargesAgreement No: 16963, From: 1/7/2019, To: 3/7/2019, Vehicle: 34478 O222252.00 AED0.00 AED252.00 AED
17 Aug 2019ReceiptAgreement No: 16969264010.00 AED1,680.95 AED-1,428.95 AED
12 Sept 2019Rental chargesAgreement No: 16969, From: 3/7/2019, To: 12/9/2019, Vehicle: 39131 R8714,224.00 AED0.00 AED2,795.05 AED
12 Sept 2019Extra chargesAgreement No: 16969, From: 3/7/2019, To: 12/9/2019, Vehicle: 39131 R87220.20 AED0.00 AED2,815.25 AED
12 Sept 2019Fuel / chargesAgreement No: 16969, Vehicle: 39131 R Agreement No: 16969873610.50 AED0.00 AED3,425.75 AED
1 Mar 2020ReceiptAgreement No: 16969277130.00 AED3,425.00 AED0.75 AED
Totals14,283.20 AED14,282.45 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

AgreementVehiclePeriodStatusChargesReceivedBalance
1614740668 FKIA CERATO24 Sept 2018 → 3 Oct 2018Closed834.75 AED834.75 AED0.00 AED
1617610713 OTOYOTA COROLLA3 Oct 2018 → 2 Feb 2019Closed8,341.75 AED8,341.75 AED0.00 AED
1696334478 OTOYOTA Camry1 Jul 2019 → 3 Jul 2019Closed252.00 AED0.00 AED252.00 AED
1696939131 RTOYOTA YARIS3 Jul 2019 → 12 Sept 2019Closed4,854.70 AED5,105.95 AED-251.25 AED

Bookings

0 all time

No bookings on record.

Invoices

8 all time

InvoiceDateStatusAgeAmountDue
2223 Jul 2019Closed2641d252.00 AED0.00 AED
87112 Sept 2019Open2570d4,224.00 AED0.75 AED
87212 Sept 2019Closed2570d20.20 AED0.00 AED
87312 Sept 2019Closed2570d610.50 AED0.00 AED
29622 Feb 2019Closed2792d7,686.00 AED0.00 AED
29632 Feb 2019Closed2792d25.25 AED0.00 AED
29642 Feb 2019Closed2792d630.50 AED0.00 AED
32153 Oct 2018Closed2914d834.75 AED0.00 AED

Receipts

5 all time

ReceiptDateMethodAgreementAmount
254485 Mar 2019—139213834.75 AED
254495 Mar 2019—1382514,165.25 AED
260962 Jul 2019—1382514,176.50 AED
2640117 Aug 2019—1257711,680.95 AED
277131 Mar 2020—1257713,425.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.