CUSTOMER PROFILE
AMOLAKJIT SINGH MOHINDER SINGH
CODE 128Customer● Livedata through 21 Sept 2026 05:35
Agreements
1
All time
Rental charges
830.00 AED
Statement debits on agreements
Rental receipts
199.50 AED
Statement credits on agreements
Balance
630.50 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- AMOLAKJIT SINGH MOHINDER SINGH
- Code
- 128
- Type
- Customer
- Category
- Person
- Mobile
- 0521003737
- Phone
- —
- Phone 2
- —
- —
- Address
- DUBAI, DUBAI, India
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- 2 Oct 2019 15:40
Statement of account
3 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
630.50 AED
Net movement
630.50 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 11 Jun 2019 | Receipt | Rental | Agreement No: 16896 | 25987 | 0.00 AED | 199.50 AED | -199.50 AED |
| 11 Jun 2019 | Rental charges | Rental | Agreement No: 16896, From: 9/6/2019, To: 11/6/2019, Vehicle: 10456 I | 315 | 199.50 AED | 0.00 AED | 0.00 AED |
| 11 Jun 2019 | Fuel / charges | Rental | Agreement No: 16896, Vehicle: 10456 I Agreement No: 16896 | 316 | 630.50 AED | 0.00 AED | 630.50 AED |
| Totals | 830.00 AED | 199.50 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 |
|---|---|---|---|---|---|---|
| 16896 | 10456 ITOYOTA YARIS | 9 Jun 2019 → 11 Jun 2019 | Closed | 830.00 AED | 199.50 AED | 630.50 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 315 | 11 Jun 2019 | Closed | 2658d | 199.50 AED | 0.00 AED |
| 316 | 11 Jun 2019 | Open | 2658d | 630.50 AED | 630.50 AED |
Receipts
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 25987 | 11 Jun 2019 | — | 125372 | 199.50 AED |
Deposits
0 all time
No deposits on record.
Credit notes
1 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 174 | 22 Apr 2021 | — | 630.50 AED |