CUSTOMER PROFILE

Waryam Singh Bhullar

CODE 497Customer● Livedata through 30 Sept 2026 17:02

Agreements
1
All time
Rental charges
126.00 AED
Statement debits on agreements
Rental receipts
126.00 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Waryam Singh Bhullar
Code
497
Type
Customer
Category
Person
Mobile
0554479789
Phone
—
Phone 2
—
Email
—
Address
—
Credit limit
0.00 AED
Sales person
—
Created
—

Statement of account

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

Beginning
0.00 AED
Ending
0.00 AED
Net movement
0.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
DateTypeClassDescriptionRefDebitCreditBalance
21 Sept 2019ReceiptRentalAgreement No: 17237265710.00 AED126.00 AED-126.00 AED
22 Sept 2019Rental chargesRentalAgreement No: 17237, From: 21/9/2019, To: 22/9/2019, Vehicle: 99452 S1558126.00 AED0.00 AED0.00 AED
Totals126.00 AED126.00 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

AgreementVehiclePeriodStatusChargesReceivedBalance
1723799452 STOYOTA COROLLA21 Sept 2019 → 22 Sept 2019Closed126.00 AED126.00 AED0.00 AED

Bookings

0 all time

No bookings on record.

Invoices

1 all time

InvoiceDateStatusAgeAmountDue
155822 Sept 2019Closed2565d126.00 AED0.00 AED

Receipts

1 all time

ReceiptDateMethodAgreementAmount
2657121 Sept 2019—127012126.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.