CUSTOMER PROFILE
Manjinder singh Panesar surjit Singh
CODE 267Customer● Livedata through 28 Sept 2026 08:36
Agreements
1
All time
Rental charges
94.50 AED
Statement debits on agreements
Rental receipts
94.50 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Uninvoiced
10.00 AED
2 item(s) · pre-closing
Identity & contact
- Name
- Manjinder singh Panesar surjit Singh
- Code
- 267
- Type
- Customer
- Category
- Person
- Mobile
- 0509030445
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
2 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
0.00 AED
Rental net
0.00 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 |
|---|---|---|---|---|---|---|
| 23 Mar 2019 | Receipt | Agreement No: 16647 | 25568 | 0.00 AED | 94.50 AED | -94.50 AED |
| 24 Mar 2019 | Rental charges | Agreement No: 16647, From: 23/3/2019, To: 24/3/2019, Vehicle: 39129 R | 717 | 94.50 AED | 0.00 AED | 0.00 AED |
| Totals | 94.50 AED | 94.50 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 (2)
10.00 AED
Parking (0)
0.00 AED
Pending (0)
0.00 AED
Uninvoiced total10.00 AED
Tolls
| Agreement | Plate | Gate | Date | Amount |
|---|---|---|---|---|
| 125676 | R 39129 | Al Garhoud New Bridge | 23 Mar 2019 | 5.00 AED |
| 125676 | R 39129 | Al Mamzar South | 24 Mar 2019 | 5.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 16647 | 39129 RTOYOTA YARIS | 23 Mar 2019 → 24 Mar 2019 | Closed | 94.50 AED | 94.50 AED | 0.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
1 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 717 | 24 Mar 2019 | Closed | 2745d | 94.50 AED | 0.00 AED |
Receipts
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 25568 | 23 Mar 2019 | — | 125676 | 94.50 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.