CUSTOMER PROFILE
Amandeep singh Jaskaran singh
CODE 554Customer● Livedata through 21 Sept 2026 03:23
Agreements
2
All time
Rental charges
901.52 AED
Statement debits on agreements
Rental receipts
888.00 AED
Statement credits on agreements
Balance
13.52 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Amandeep singh Jaskaran singh
- Code
- 554
- Type
- Customer
- Category
- Person
- Mobile
- 0523975339
- Phone
- —
- Phone 2
- —
- —
- Address
- dubai, dubai, India
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- 12 Oct 2019 12:44
Statement of account
9 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
13.52 AED
Net movement
13.52 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 7 Oct 2019 | Receipt | Rental | Agreement No: 17286 | 26682 | 0.00 AED | 140.00 AED | -140.00 AED |
| 7 Oct 2019 | Rental charges | Rental | Agreement No: 17286, From: 6/10/2019, To: 7/10/2019, Vehicle: 39129 R | 1808 | 137.55 AED | 0.00 AED | -2.45 AED |
| 7 Oct 2019 | Extra charges | Rental | Agreement No: 17286, From: 6/10/2019, To: 7/10/2019, Vehicle: 39129 R | 1809 | 5.05 AED | 0.00 AED | 2.60 AED |
| 7 Oct 2019 | Fuel / charges | Rental | Agreement No: 17286, Vehicle: 39129 R Agreement No: 17286 | 1810 | 630.50 AED | 0.00 AED | 633.10 AED |
| 24 Nov 2019 | Receipt | Rental | Agreement No: 17286 | 27074 | 0.00 AED | 633.00 AED | 0.10 AED |
| 5 Dec 2019 | Extra charges | Rental | Agreement No: 17286, From: 7/10/2019, To: 7/10/2019, Vehicle: 39129 R | 2607 | 5.05 AED | 0.00 AED | 5.15 AED |
| 21 Dec 2019 | Rental charges | Rental | Agreement No: 17589, From: 20/12/2019, To: 21/12/2019, Vehicle: 39128 R | 3186 | 123.37 AED | 0.00 AED | 128.52 AED |
| 23 Dec 2019 | Receipt | Rental | Agreement No: 17589 | 27253 | 0.00 AED | 105.00 AED | 23.52 AED |
| 19 Jan 2020 | Receipt | Rental | Agreement No: 17589 | 27435 | 0.00 AED | 10.00 AED | 13.52 AED |
| Totals | 901.52 AED | 888.00 AED | |||||
Fines & charges
Pre-closing · scanned 2 of 2 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
2 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 17286 | 39129 RTOYOTA YARIS | 6 Oct 2019 → 7 Oct 2019 | Closed | 773.10 AED | 773.00 AED | 0.10 AED |
| 17589 | 39128 RTOYOTA YARIS | 20 Dec 2019 → 21 Dec 2019 | Closed | 123.38 AED | 115.00 AED | 8.38 AED |
Bookings
0 all time
No bookings on record.
Invoices
5 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 1808 | 7 Oct 2019 | Closed | 2541d | 137.55 AED | 0.00 AED |
| 1809 | 7 Oct 2019 | Closed | 2541d | 5.05 AED | 0.00 AED |
| 1810 | 7 Oct 2019 | Closed | 2541d | 630.50 AED | 0.00 AED |
| 2607 | 5 Dec 2019 | Closed | 2481d | 5.05 AED | 0.00 AED |
| 3186 | 21 Dec 2019 | Open | 2466d | 123.37 AED | 13.52 AED |
Receipts
4 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 26682 | 7 Oct 2019 | — | 127503 | 140.00 AED |
| 27074 | 24 Nov 2019 | — | 127503 | 633.00 AED |
| 27253 | 23 Dec 2019 | — | 138907 | 105.00 AED |
| 27435 | 19 Jan 2020 | — | 138907 | 10.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.