CUSTOMER PROFILE
Jagroop singh Avtar Singh
CODE 270Customer● Livedata through 24 Sept 2026 13:50
Agreements
3
All time
Rental charges
974.50 AED
Statement debits on agreements
Rental receipts
978.00 AED
Statement credits on agreements
Balance
-3.50 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Jagroop singh Avtar Singh
- Code
- 270
- Type
- Customer
- Category
- Person
- Mobile
- 0528231056
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
9 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
-3.50 AED
Net movement
-3.50 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 4 Apr 2019 | Receipt | Rental | Agreement No: 16696 | 25659 | 0.00 AED | 365.00 AED | -365.00 AED |
| 6 Apr 2019 | Rental charges | Rental | Agreement No: 16696, From: 4/4/2019, To: 6/4/2019, Vehicle: 39129 R | 733 | 262.50 AED | 0.00 AED | -102.50 AED |
| 6 Apr 2019 | Extra charges | Rental | Agreement No: 16696, From: 4/4/2019, To: 6/4/2019, Vehicle: 39129 R | 734 | 15.15 AED | 0.00 AED | -87.35 AED |
| 8 Apr 2019 | Receipt | Rental | Agreement No: 16700 | 25678 | 0.00 AED | 120.00 AED | -207.35 AED |
| 8 Apr 2019 | Rental charges | Rental | Agreement No: 16700, From: 6/4/2019, To: 8/4/2019, Vehicle: 31711 W | 897 | 189.00 AED | 0.00 AED | -18.35 AED |
| 8 Apr 2019 | Extra charges | Rental | Agreement No: 16700, From: 6/4/2019, To: 8/4/2019, Vehicle: 31711 W | 898 | 15.15 AED | 0.00 AED | -3.20 AED |
| 8 Jun 2019 | Receipt | Rental | Agreement No: 16868 | 25953 | 0.00 AED | 493.00 AED | -496.20 AED |
| 8 Jun 2019 | Rental charges | Rental | Agreement No: 16868, From: 3/6/2019, To: 8/6/2019, Vehicle: 31711 W | 957 | 472.50 AED | 0.00 AED | -23.70 AED |
| 8 Jun 2019 | Extra charges | Rental | Agreement No: 16868, From: 3/6/2019, To: 8/6/2019, Vehicle: 31711 W | 958 | 20.20 AED | 0.00 AED | -3.50 AED |
| Totals | 974.50 AED | 978.00 AED | |||||
Fines & charges
Pre-closing · scanned 3 of 3 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
3 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 16696 | 39129 RTOYOTA YARIS | 4 Apr 2019 → 6 Apr 2019 | Closed | 277.65 AED | 365.00 AED | -87.35 AED |
| 16700 | 31711 WKIA Rio | 6 Apr 2019 → 8 Apr 2019 | Closed | 204.15 AED | 120.00 AED | 84.15 AED |
| 16868 | 31711 WKIA Rio | 3 Jun 2019 → 8 Jun 2019 | Closed | 492.70 AED | 493.00 AED | -0.30 AED |
Bookings
0 all time
No bookings on record.
Invoices
6 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 733 | 6 Apr 2019 | Open | 2728d | 262.50 AED | -87.35 AED |
| 734 | 6 Apr 2019 | Closed | 2728d | 15.15 AED | 0.00 AED |
| 897 | 8 Apr 2019 | Open | 2726d | 189.00 AED | 69.00 AED |
| 898 | 8 Apr 2019 | Open | 2726d | 15.15 AED | 15.15 AED |
| 957 | 8 Jun 2019 | Open | 2665d | 472.50 AED | 0.50 AED |
| 958 | 8 Jun 2019 | Open | 2665d | 20.20 AED | -0.80 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 25659 | 4 Apr 2019 | — | 125683 | 365.00 AED |
| 25678 | 8 Apr 2019 | — | 125787 | 120.00 AED |
| 25953 | 8 Jun 2019 | — | 125830 | 493.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.