CUSTOMER PROFILE
Sukhjinder singh Balbir Singh
CODE 253Customer● Livedata through 29 Sept 2026 05:42
Agreements
2
All time
Rental charges
382.72 AED
Statement debits on agreements
Rental receipts
382.00 AED
Statement credits on agreements
Balance
0.72 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Sukhjinder singh Balbir Singh
- Code
- 253
- Type
- Customer
- Category
- Person
- Mobile
- 0562120086
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- —
Statement of account
6 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
0.72 AED
Net movement
0.72 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 8 Jul 2019 | Receipt | Rental | Agreement No: 16980 | 26133 | 0.00 AED | 115.00 AED | -115.00 AED |
| 8 Jul 2019 | Rental charges | Rental | Agreement No: 16980, From: 8/7/2019, To: 8/7/2019, Vehicle: 99452 S | 1158 | 115.50 AED | 0.00 AED | 0.50 AED |
| 28 Jun 2020 | Receipt | Rental | Agreement No: 18039 | 28056 | 0.00 AED | 105.00 AED | -104.50 AED |
| 30 Jun 2020 | Rental charges | Rental | Agreement No: 18039, From: 28/6/2020, To: 30/6/2020, Vehicle: 31704 W | 5450 | 267.22 AED | 0.00 AED | 162.72 AED |
| 5 Jul 2020 | Receipt | Rental | Agreement No: 18039 | 28076 | 0.00 AED | 155.00 AED | 7.72 AED |
| 15 Jul 2020 | Receipt | Rental | Agreement No: 18039 | 28105 | 0.00 AED | 7.00 AED | 0.72 AED |
| Totals | 382.72 AED | 382.00 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 |
|---|---|---|---|---|---|---|
| 16980 | 99452 STOYOTA COROLLA | 8 Jul 2019 → 8 Jul 2019 | Closed | 115.50 AED | 115.00 AED | 0.50 AED |
| 18039 | 31704 WTOYOTA COROLLA | 28 Jun 2020 → 30 Jun 2020 | Closed | 267.23 AED | 267.00 AED | 0.23 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 1158 | 8 Jul 2019 | Open | 2640d | 115.50 AED | 0.50 AED |
| 5450 | 30 Jun 2020 | Open | 2282d | 267.22 AED | 0.22 AED |
Receipts
4 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 26133 | 8 Jul 2019 | — | 125651 | 115.00 AED |
| 28056 | 28 Jun 2020 | — | 162551 | 105.00 AED |
| 28076 | 5 Jul 2020 | — | 162551 | 155.00 AED |
| 28105 | 15 Jul 2020 | — | 162551 | 7.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.