CUSTOMER PROFILE
Mandeep Singh Balwinder singh
CODE 230Customer● Livedata through 24 Sept 2026 18:59
Agreements
2
All time
Rental charges
2,671.25 AED
Statement debits on agreements
Rental receipts
2,672.00 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
- Mandeep Singh Balwinder singh
- Code
- 230
- Type
- Customer
- Category
- Person
- Mobile
- 052 516 9193
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- —
Statement of account
10 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
-0.75 AED
Net movement
-0.75 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 3 Jun 2019 | Receipt | Rental | Agreement No: 16823 | 25943 | 0.00 AED | 500.00 AED | -500.00 AED |
| 11 Jun 2019 | Receipt | Rental | Agreement No: 16823 | 25986 | 0.00 AED | 725.00 AED | -1,225.00 AED |
| 11 Jun 2019 | Rental charges | Rental | Agreement No: 16823, From: 15/5/2019, To: 11/6/2019, Vehicle: 31710 W | 617 | 1,701.00 AED | 0.00 AED | 476.00 AED |
| 11 Jun 2019 | Extra charges | Rental | Agreement No: 16823, From: 15/5/2019, To: 11/6/2019, Vehicle: 31710 W | 618 | 25.25 AED | 0.00 AED | 501.25 AED |
| 17 Jun 2019 | Receipt | Rental | Agreement No: 16823 | 26020 | 0.00 AED | 500.00 AED | 1.25 AED |
| 6 Jul 2022 | Receipt | Rental | Agreement No: 19832, Agreement No.:19832, | 33075 | 0.00 AED | 400.00 AED | -398.75 AED |
| 11 Jul 2022 | Rental charges | Rental | Agreement No: 19832, From: 6/7/2022, To: 11/7/2022, Vehicle: 80469 U | 11511 | 945.00 AED | 0.00 AED | 546.25 AED |
| 18 Jul 2022 | Type 20 | Rental | Agreement No: 19832, On Deposit No : 1104 | 377 | 0.00 AED | 545.00 AED | 1.25 AED |
| 18 Jul 2022 | Type 20 | Rental | Agreement No: 19832, On Deposit No : 1104 | 378 | 0.00 AED | 1.25 AED | 0.00 AED |
| 10 Aug 2022 | Type 20 | Rental | Agreement No: 19832, On Deposit No : 1104 | 395 | 0.00 AED | 0.75 AED | -0.75 AED |
| Totals | 2,671.25 AED | 2,672.00 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 |
|---|---|---|---|---|---|---|
| 16823 | 31710 WKIA PICANTO | 15 May 2019 → 11 Jun 2019 | Closed | 1,726.25 AED | 1,725.00 AED | 1.25 AED |
| 19832 | 80469 UTOYOTA COROLLA · Economical | 6 Jul 2022 → 11 Jul 2022 | Closed | 945.00 AED | 947.00 AED | -2.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 617 | 11 Jun 2019 | Closed | 2662d | 1,701.00 AED | 0.00 AED |
| 618 | 11 Jun 2019 | Closed | 2662d | 25.25 AED | 0.00 AED |
| 11511 | 11 Jul 2022 | Closed | 1536d | 945.00 AED | 0.00 AED |
Receipts
4 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 25943 | 3 Jun 2019 | — | 125603 | 500.00 AED |
| 25986 | 11 Jun 2019 | — | 125603 | 725.00 AED |
| 26020 | 17 Jun 2019 | — | 125603 | 500.00 AED |
| 33075 | 6 Jul 2022 | — | 307682 | 400.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1104 | 6 Jul 2022 | Settled | 1,000.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.