CUSTOMER PROFILE
Augustine Shilokar Philips
CODE 429Customer● Livedata through 24 Sept 2026 00:43
Agreements
1
All time
Rental charges
555.31 AED
Statement debits on agreements
Rental receipts
555.00 AED
Statement credits on agreements
Balance
0.31 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Augustine Shilokar Philips
- Code
- 429
- Type
- Customer
- Category
- Person
- Mobile
- 0503418907
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, Dubai, India
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- 8 Oct 2019 12:52
Statement of account
4 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
0.31 AED
Rental net
0.31 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 |
|---|---|---|---|---|---|---|
| 30 Mar 2019 | Receipt | Agreement No: 16671 | 25606 | 0.00 AED | 260.00 AED | -260.00 AED |
| 3 Apr 2019 | Receipt | Agreement No: 16671 | 25648 | 0.00 AED | 295.00 AED | -555.00 AED |
| 3 Apr 2019 | Rental charges | Agreement No: 16671, From: 30/3/2019, To: 3/4/2019, Vehicle: 31704 W | 1298 | 519.96 AED | 0.00 AED | -35.04 AED |
| 3 Apr 2019 | Extra charges | Agreement No: 16671, From: 30/3/2019, To: 3/4/2019, Vehicle: 31704 W | 1299 | 35.35 AED | 0.00 AED | 0.31 AED |
| Totals | 555.31 AED | 555.00 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 (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
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 16671 | 31704 WTOYOTA COROLLA | 30 Mar 2019 → 3 Apr 2019 | Closed | 555.31 AED | 555.00 AED | 0.31 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 1298 | 3 Apr 2019 | Closed | 2730d | 519.96 AED | 0.00 AED |
| 1299 | 3 Apr 2019 | Open | 2730d | 35.35 AED | 0.31 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 25606 | 30 Mar 2019 | — | 126707 | 260.00 AED |
| 25648 | 3 Apr 2019 | — | 126707 | 295.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.