CUSTOMER PROFILE

Kamaljit gurnam Singh sadhu Singh

CODE 494Customer● Livedata through 25 Sept 2026 18:49

← Customers

Agreements

All time

Rental charges

22,002.22 AED

Statement debits on agreements

Rental receipts

19,000.00 AED

Statement credits on agreements

Balance

1,539.28 AED

Full ledger ending balance

Uninvoiced

0.00 AED

0 item(s) · pre-closing

Identity & contact

Name: Kamaljit gurnam Singh sadhu Singh
Code: 494
Type: Customer
Category: Person
Mobile: 0506542567
Phone: —
Phone 2: —
Email: —
Address: —
Credit limit: 0.00 AED
Sales person: —
Created: —

Statement of account

35 line(s) · full account · all time unless narrowed

Rental Full account

Beginning

0.00 AED

Ending

1,539.28 AED

Net movement

1,539.28 AED

Full customer account — every GL posting tagged to this contact, including non-rental entries.

Date	Type	Class	Description	Ref	Debit	Credit	Balance
19 Jun 2019	Receipt	Rental	Agreement No: 16912	26023	0.00 AED	500.00 AED	-500.00 AED
11 Jul 2019	Receipt	Rental	Agreement No: 16912	26144	0.00 AED	2,000.00 AED	-2,500.00 AED
15 Sept 2019	Receipt	Rental	Agreement No: 16912	26548	0.00 AED	1,500.00 AED	-4,000.00 AED
29 Sept 2019	Receipt	Rental	Agreement No: 16912	26626	0.00 AED	400.00 AED	-4,400.00 AED
29 Sept 2019	Receipt	Rental	Agreement No: 16912	26627	0.00 AED	600.00 AED	-5,000.00 AED
29 Sept 2019	Rental charges	Rental	Agreement No: 16912, From: 16/6/2019, To: 29/9/2019, Vehicle: 31705 W	1745	8,084.63 AED	0.00 AED	3,084.63 AED
29 Sept 2019	Extra charges	Rental	Agreement No: 16912, From: 16/6/2019, To: 29/9/2019, Vehicle: 31705 W	1746	191.90 AED	0.00 AED	3,276.53 AED
29 Sept 2019	Fuel / charges	Rental	Agreement No: 16912, Vehicle: 31705 W Agreement No: 16912	1747	730.50 AED	0.00 AED	4,007.03 AED
1 Oct 2019	Rental charges	Rental	Agreement No: 17262, From: 29/9/2019, To: 1/10/2019, Vehicle: 25657 O	1549	153.99 AED	0.00 AED	4,161.02 AED
9 Oct 2019	Receipt	Rental	Agreement No: 16912	26696	0.00 AED	1,500.00 AED	2,661.02 AED
31 Oct 2019	Rental charges	Rental	Agreement No: 17269, From: 1/10/2019, To: 31/10/2019, Vehicle: 31705 W	2106	2,310.00 AED	0.00 AED	4,971.02 AED
31 Oct 2019	Fuel / charges	Rental	Agreement No: 17269, Vehicle: 31705 W Agreement No: 17269	2108	641.00 AED	0.00 AED	5,612.02 AED
31 Oct 2019	Extra charges	Rental	Agreement No: 17269, From: 1/10/2019, To: 31/10/2019, Vehicle: 31705 W	2107	111.10 AED	0.00 AED	5,723.12 AED
3 Nov 2019	Receipt	Rental	Agreement No: 17269	26925	0.00 AED	2,500.00 AED	3,223.12 AED
30 Nov 2019	Rental charges	Rental	Agreement No: 17269, From: 31/10/2019, To: 30/11/2019, Vehicle: 31705 W	2517	2,310.00 AED	0.00 AED	5,533.12 AED
5 Dec 2019	Fuel / charges	Rental	Agreement No: 17269, Vehicle: 31705 W Agreement No: 17269	2671	130.50 AED	0.00 AED	5,663.62 AED
5 Dec 2019	Extra charges	Rental	Agreement No: 17269, From: 1/11/2019, To: 5/12/2019, Vehicle: 31705 W	2560	60.60 AED	0.00 AED	5,724.22 AED
11 Dec 2019	Receipt	Rental	Agreement No: 17269	27175	0.00 AED	1,500.00 AED	4,224.22 AED
25 Dec 2019	Extra charges	Rental	Agreement No: 17269, From: 26/11/2019, To: 25/12/2019, Vehicle: 31705 W	3434	30.30 AED	0.00 AED	4,254.52 AED
30 Dec 2019	Rental charges	Rental	Agreement No: 17269, From: 30/11/2019, To: 30/12/2019, Vehicle: 31705 W	3562	2,310.00 AED	0.00 AED	6,564.52 AED
31 Dec 2019	Extra charges	Rental	Agreement No: 17269, From: 1/12/2019, To: 31/12/2019, Vehicle: 31705 W	3591	10.10 AED	0.00 AED	6,574.62 AED
6 Jan 2020	Receipt	Rental	Agreement No: 17269	27347	0.00 AED	1,500.00 AED	5,074.62 AED
19 Jan 2020	Receipt	Rental	Agreement No: 17269	27437	0.00 AED	3,000.00 AED	2,074.62 AED
20 Jan 2020	Rental charges	Rental	Agreement No: 17269, From: 30/12/2019, To: 20/1/2020, Vehicle: 31705 W	4000	1,694.00 AED	0.00 AED	3,768.62 AED
20 Jan 2020	Extra charges	Rental	Agreement No: 17269, From: 1/1/2020, To: 20/1/2020, Vehicle: 31705 W	4001	40.40 AED	0.00 AED	3,809.02 AED
21 Jan 2020	Rental charges	Rental	Agreement No: 17705, From: 20/1/2020, To: 21/1/2020, Vehicle: 80470 U	4033	77.00 AED	0.00 AED	3,886.02 AED
22 Jan 2020	Type 8	Non-rental	One day extra charged, Monthly agreement and exchanged with other car Ag no-17707	5	0.00 AED	77.00 AED	3,809.02 AED
31 Jan 2020	Fuel / charges	Rental	Agreement No: 17707, Vehicle: 31705 W Agreement No: 17707	4217	630.50 AED	0.00 AED	4,439.52 AED
31 Jan 2020	Extra charges	Rental	Agreement No: 17707, From: 25/1/2020, To: 31/1/2020, Vehicle: 31705 W	4225	20.20 AED	0.00 AED	4,459.72 AED
3 Feb 2020	Rental charges	Rental	Agreement No: 17707, From: 21/1/2020, To: 3/2/2020, Vehicle: 31705 W	4277	2,415.00 AED	0.00 AED	6,874.72 AED
3 Feb 2020	Extra charges	Rental	Agreement No: 17707, From: 1/2/2020, To: 3/2/2020, Vehicle: 31705 W	4278	50.50 AED	0.00 AED	6,925.22 AED
20 Feb 2020	Type 8	Non-rental	Monthly customer used 13 days only in this agreement and charged 30 days. so 17*73.33=1246.66+ vat need to be discounted	24	0.00 AED	1,308.94 AED	5,616.28 AED
17 Mar 2020	Receipt	Rental	Agreement No: 16912	27797	0.00 AED	2,000.00 AED	3,616.28 AED
31 May 2020	Type 8	Non-rental	Exchanged to 17705(monthly customer) extra hour charged as 1 day. need to discount 1 day rent+vat= 77	92	0.00 AED	77.00 AED	3,539.28 AED
9 Jun 2020	Receipt	Rental	Agreement No: 16912	27993	0.00 AED	2,000.00 AED	1,539.28 AED
Totals					22,002.22 AED	20,462.94 AED

Fines & charges

Pre-closing · scanned 5 of 5 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

5 all time

Agreement	Vehicle	Period	Status	Charges	Received	Balance
16912	31705 WKIA CERATO	16 Jun 2019 → 29 Sept 2019	Closed	9,007.03 AED	10,500.00 AED	-1,492.97 AED
17262	25657 ONISSAN Sentra	29 Sept 2019 → 1 Oct 2019	Closed	153.99 AED	0.00 AED	153.99 AED
17269	31705 WKIA CERATO	1 Oct 2019 → 20 Jan 2020	Closed	9,648.00 AED	8,500.00 AED	1,148.00 AED
17705	80470 UTOYOTA COROLLA	20 Jan 2020 → 21 Jan 2020	Closed	77.00 AED	0.00 AED	77.00 AED
17707	31705 WKIA CERATO	21 Jan 2020 → 3 Feb 2020	Closed	3,116.20 AED	0.00 AED	3,116.20 AED

Bookings

0 all time

No bookings on record.

Invoices

20 all time

Invoice	Date	Status	Age	Amount	Due
1549	1 Oct 2019	Closed	2551d	153.99 AED	0.00 AED
1745	29 Sept 2019	Closed	2553d	8,084.63 AED	0.00 AED
1746	29 Sept 2019	Closed	2553d	191.90 AED	0.00 AED
1747	29 Sept 2019	Open	2553d	730.50 AED	0.50 AED
2106	31 Oct 2019	Closed	2521d	2,310.00 AED	0.00 AED
2107	31 Oct 2019	Open	2521d	111.10 AED	0.09 AED
2108	31 Oct 2019	Closed	2521d	641.00 AED	0.00 AED
2517	30 Nov 2019	Open	2491d	2,310.00 AED	37.43 AED
2560	5 Dec 2019	Closed	2486d	60.60 AED	0.00 AED
2671	5 Dec 2019	Closed	2486d	130.50 AED	0.00 AED
3434	25 Dec 2019	Closed	2466d	30.30 AED	0.00 AED
3562	30 Dec 2019	Closed	2461d	2,310.00 AED	0.00 AED
3591	31 Dec 2019	Closed	2460d	10.10 AED	0.00 AED
4000	20 Jan 2020	Closed	2440d	1,694.00 AED	0.00 AED
4001	20 Jan 2020	Closed	2440d	40.40 AED	0.00 AED

1–15 of 20

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Receipts

12 all time

Receipt	Date	Method	Agreement	Amount
26023	19 Jun 2019	—	127464	500.00 AED
26144	11 Jul 2019	—	127464	2,000.00 AED
26548	15 Sept 2019	—	127464	1,500.00 AED
26626	29 Sept 2019	—	127464	400.00 AED
26627	29 Sept 2019	—	127464	600.00 AED
26696	9 Oct 2019	—	127464	1,500.00 AED
26925	3 Nov 2019	—	127765	2,500.00 AED
27175	11 Dec 2019	—	127765	1,500.00 AED
27347	6 Jan 2020	—	127765	1,500.00 AED
27437	19 Jan 2020	—	127765	3,000.00 AED
27797	17 Mar 2020	—	127464	2,000.00 AED
27993	9 Jun 2020	—	127464	2,000.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

3 all time

Credit note	Date	Reason	Amount
5	22 Jan 2020	—	77.00 AED
24	20 Feb 2020	—	1,308.94 AED
92	31 May 2020	—	77.00 AED