CUSTOMER PROFILE
Harpreet Singh Amarjith Singh
CODE 223Customer● Livedata through 25 Sept 2026 01:40
Agreements
2
All time
Rental charges
617.59 AED
Statement debits on agreements
Rental receipts
600.00 AED
Statement credits on agreements
Balance
17.59 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Harpreet Singh Amarjith Singh
- Code
- 223
- Type
- Customer
- Category
- Person
- Mobile
- 0582505141
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
7 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
17.59 AED
Rental net
17.59 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
| Date | Type | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 7 Mar 2019 | Receipt | Agreement No: 16586 | 25463 | 0.00 AED | 100.00 AED | -100.00 AED |
| 9 Mar 2019 | Receipt | Agreement No: 16586 | 25469 | 0.00 AED | 110.00 AED | -210.00 AED |
| 9 Mar 2019 | Rental charges | Agreement No: 16586, From: 7/3/2019, To: 9/3/2019, Vehicle: 31712 W | 977 | 210.00 AED | 0.00 AED | 0.00 AED |
| 25 May 2019 | Receipt | Agreement No: 16842 | 25909 | 0.00 AED | 290.00 AED | -290.00 AED |
| 25 May 2019 | Rental charges | Agreement No: 16842, From: 23/5/2019, To: 25/5/2019, Vehicle: 31707 W | 589 | 397.49 AED | 0.00 AED | 107.49 AED |
| 25 May 2019 | Extra charges | Agreement No: 16842, From: 23/5/2019, To: 25/5/2019, Vehicle: 31707 W | 590 | 10.10 AED | 0.00 AED | 117.59 AED |
| 9 Nov 2019 | Receipt | Agreement No: 16842 | 25903 | 0.00 AED | 100.00 AED | 17.59 AED |
| Totals | 617.59 AED | 600.00 AED | ||||
Fines & charges
Pre-closing · scanned 2 of 2 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
2 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 16586 | 31712 WKIA Rio | 7 Mar 2019 → 9 Mar 2019 | Closed | 210.00 AED | 210.00 AED | 0.00 AED |
| 16842 | 31707 WKIA CERATO | 23 May 2019 → 25 May 2019 | Closed | 407.59 AED | 390.00 AED | 17.59 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 589 | 25 May 2019 | Open | 2679d | 397.49 AED | 7.49 AED |
| 590 | 25 May 2019 | Open | 2679d | 10.10 AED | 10.10 AED |
| 977 | 9 Mar 2019 | Closed | 2756d | 210.00 AED | 0.00 AED |
Receipts
4 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 25463 | 7 Mar 2019 | — | 125850 | 100.00 AED |
| 25469 | 9 Mar 2019 | — | 125850 | 110.00 AED |
| 25903 | 9 Nov 2019 | — | 125583 | 100.00 AED |
| 25909 | 25 May 2019 | — | 125583 | 290.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.