CUSTOMER PROFILE
Alwin Prakash Vas Dennis Vas
CODE 565Customer● Livedata through 23 Sept 2026 19:05
Agreements
4
All time
Rental charges
58,357.50 AED
Statement debits on agreements
Rental receipts
51,830.00 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
- Alwin Prakash Vas Dennis Vas
- Code
- 565
- Type
- Customer
- Category
- Person
- Mobile
- 0505913243
- Phone
- 0521220399
- Phone 2
- —
- —
- Address
- dubai, dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- 13 Oct 2019 20:24
Statement of account
76 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
6,527.50 AED
Rental net
6,527.50 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 |
|---|---|---|---|---|---|---|
| 28 Nov 2018 | Receipt | Agreement No: 16173 | 25004 | 0.00 AED | 2,000.00 AED | -2,000.00 AED |
| 13 Dec 2018 | Receipt | Agreement No: 16173 | 25077 | 0.00 AED | 2,000.00 AED | -4,000.00 AED |
| 9 Jan 2019 | Receipt | Agreement No: 16173 | 25210 | 0.00 AED | 2,000.00 AED | -6,000.00 AED |
| 24 Jan 2019 | Rental charges | Agreement No: 16173, From: 2/10/2018, To: 24/1/2019, Vehicle: 10712 O | 3520 | 7,979.20 AED | 0.00 AED | 1,979.20 AED |
| 24 Jan 2019 | Extra charges | Agreement No: 16173, From: 2/10/2018, To: 24/1/2019, Vehicle: 10712 O | 3521 | 1,121.10 AED | 0.00 AED | 3,100.30 AED |
| 24 Jan 2019 | Fuel / charges | Agreement No: 16173, Vehicle: 10712 O Agreement No: 16173 | 3522 | 130.50 AED | 0.00 AED | 3,230.80 AED |
| 10 Feb 2019 | Receipt | Agreement No: 16173 | 25352 | 0.00 AED | 149.00 AED | 3,081.80 AED |
| 10 Feb 2019 | Receipt | Agreement No: 16173 | 25351 | 0.00 AED | 1,851.00 AED | 1,230.80 AED |
| 19 Feb 2019 | Receipt | Agreement No: 16482 | 25372 | 0.00 AED | 530.00 AED | 700.80 AED |
| 23 Feb 2019 | Rental charges | Agreement No: 16482, From: 24/1/2019, To: 23/2/2019, Vehicle: 10712 O | 2170 | 2,100.00 AED | 0.00 AED | 2,800.80 AED |
| 23 Feb 2019 | Extra charges | Agreement No: 16482, From: 24/1/2019, To: 23/2/2019, Vehicle: 10712 O | 2179 | 191.90 AED | 0.00 AED | 2,992.70 AED |
| 3 Mar 2019 | Receipt | Agreement No: 16482 | 25435 | 0.00 AED | 2,000.00 AED | 992.70 AED |
| 25 Mar 2019 | Rental charges | Agreement No: 16482, From: 23/2/2019, To: 25/3/2019, Vehicle: 10712 O | 2171 | 2,100.00 AED | 0.00 AED | 3,092.70 AED |
| 25 Mar 2019 | Extra charges | Agreement No: 16482, From: 24/2/2019, To: 25/3/2019, Vehicle: 10712 O | 2180 | 242.40 AED | 0.00 AED | 3,335.10 AED |
| 3 Apr 2019 | Receipt | Agreement No: 16482 | 25645 | 0.00 AED | 2,000.00 AED | 1,335.10 AED |
| 24 Apr 2019 | Rental charges | Agreement No: 16482, From: 25/3/2019, To: 24/4/2019, Vehicle: 10712 O | 2172 | 2,100.00 AED | 0.00 AED | 3,435.10 AED |
| 24 Apr 2019 | Extra charges | Agreement No: 16482, From: 26/3/2019, To: 24/4/2019, Vehicle: 10712 O | 2181 | 227.25 AED | 0.00 AED | 3,662.35 AED |
| 8 May 2019 | Receipt | Agreement No: 16482 | 25830 | 0.00 AED | 2,600.00 AED | 1,062.35 AED |
| 24 May 2019 | Rental charges | Agreement No: 16482, From: 24/4/2019, To: 24/5/2019, Vehicle: 10712 O | 2173 | 2,100.00 AED | 0.00 AED | 3,162.35 AED |
| 12 Jun 2019 | Receipt | Agreement No: 16482 | 25994 | 0.00 AED | 2,000.00 AED | 1,162.35 AED |
| 23 Jun 2019 | Rental charges | Agreement No: 16482, From: 24/5/2019, To: 23/6/2019, Vehicle: 10712 O | 2174 | 2,100.00 AED | 0.00 AED | 3,262.35 AED |
| 23 Jun 2019 | Extra charges | Agreement No: 16482, From: 25/5/2019, To: 23/6/2019, Vehicle: 10712 O | 2184 | 439.35 AED | 0.00 AED | 3,701.70 AED |
| 10 Jul 2019 | Receipt | Agreement No: 16482 | 26139 | 0.00 AED | 2,000.00 AED | 1,701.70 AED |
| 16 Jul 2019 | Receipt | Agreement No: 16482 | 26225 | 0.00 AED | 1,700.00 AED | 1.70 AED |
| 23 Jul 2019 | Rental charges | Agreement No: 16482, From: 23/6/2019, To: 23/7/2019, Vehicle: 10712 O | 2175 | 2,100.00 AED | 0.00 AED | 2,101.70 AED |
| 18 Aug 2019 | Receipt | Agreement No: 16482 | 26413 | 0.00 AED | 2,000.00 AED | 101.70 AED |
| 22 Aug 2019 | Rental charges | Agreement No: 16482, From: 23/7/2019, To: 22/8/2019, Vehicle: 10712 O | 2176 | 2,100.00 AED | 0.00 AED | 2,201.70 AED |
| 22 Aug 2019 | Extra charges | Agreement No: 16482, From: 24/7/2019, To: 22/8/2019, Vehicle: 10712 O | 2187 | 464.60 AED | 0.00 AED | 2,666.30 AED |
| 12 Sept 2019 | Receipt | Agreement No: 16482 | 26533 | 0.00 AED | 2,000.00 AED | 666.30 AED |
| 21 Sept 2019 | Rental charges | Agreement No: 16482, From: 22/8/2019, To: 21/9/2019, Vehicle: 10712 O | 2177 | 2,100.00 AED | 0.00 AED | 2,766.30 AED |
| 21 Sept 2019 | Extra charges | Agreement No: 16482, From: 23/8/2019, To: 21/9/2019, Vehicle: 10712 O | 2190 | 277.75 AED | 0.00 AED | 3,044.05 AED |
| 8 Oct 2019 | Receipt | Agreement No: 16482 | 26689 | 0.00 AED | 2,500.00 AED | 544.05 AED |
| 8 Oct 2019 | Receipt | Agreement No: 16482 | 26690 | 0.00 AED | 600.00 AED | -55.95 AED |
| 21 Oct 2019 | Rental charges | Agreement No: 16482, From: 21/9/2019, To: 21/10/2019, Vehicle: 10712 O | 2178 | 2,100.00 AED | 0.00 AED | 2,044.05 AED |
| 21 Oct 2019 | Extra charges | Agreement No: 16482, From: 20/9/2019, To: 21/10/2019, Vehicle: 10712 O | 2191 | 348.45 AED | 0.00 AED | 2,392.50 AED |
| 2 Nov 2019 | Fuel / charges | Agreement No: 16482, Vehicle: 10712 O Agreement No: 16482 | 2169 | 2,624.50 AED | 0.00 AED | 5,017.00 AED |
| 6 Nov 2019 | Receipt | Agreement No: 16482 | 26954 | 0.00 AED | 2,500.00 AED | 2,517.00 AED |
| 20 Nov 2019 | Rental charges | Agreement No: 16482, From: 21/10/2019, To: 20/11/2019, Vehicle: 10712 O | 2506 | 2,100.00 AED | 0.00 AED | 4,617.00 AED |
| 5 Dec 2019 | Extra charges | Agreement No: 16482, From: 1/11/2019, To: 5/12/2019, Vehicle: 10712 O | 2545 | 1,318.05 AED | 0.00 AED | 5,935.05 AED |
| 11 Dec 2019 | Receipt | Agreement No: 16482 | 27176 | 0.00 AED | 2,200.00 AED | 3,735.05 AED |
| 14 Dec 2019 | Fuel / charges | Agreement No: 17550, Vehicle: 80470 U Agreement No: 17550 | 2800 | 130.50 AED | 0.00 AED | 3,865.55 AED |
| 14 Dec 2019 | Extra charges | Agreement No: 17550, From: 11/12/2019, To: 14/12/2019, Vehicle: 80470 U | 2799 | 146.45 AED | 0.00 AED | 4,012.00 AED |
| 20 Dec 2019 | Rental charges | Agreement No: 16482, From: 20/11/2019, To: 11/12/2019, Vehicle: 10712 O | 3419 | 1,469.85 AED | 0.00 AED | 5,481.85 AED |
| 25 Dec 2019 | Extra charges | Agreement No: 17550, From: 11/12/2019, To: 25/12/2019, Vehicle: 80470 U | 3450 | 449.45 AED | 0.00 AED | 5,931.30 AED |
| 25 Dec 2019 | Extra charges | Agreement No: 16482, From: 26/11/2019, To: 25/12/2019, Vehicle: 10712 O | 3430 | 272.70 AED | 0.00 AED | 6,204.00 AED |
| 31 Dec 2019 | Fuel / charges | Agreement No: 17550, Vehicle: 80470 U Agreement No: 17550 | 3584 | 130.50 AED | 0.00 AED | 6,334.50 AED |
| 31 Dec 2019 | Extra charges | Agreement No: 17550, From: 11/12/2019, To: 31/12/2019, Vehicle: 80470 U | 3611 | 262.60 AED | 0.00 AED | 6,597.10 AED |
| 7 Jan 2020 | Receipt | Agreement No: 16482 | 27356 | 0.00 AED | 2,500.00 AED | 4,097.10 AED |
| 10 Jan 2020 | Rental charges | Agreement No: 17550, From: 11/12/2019, To: 10/1/2020, Vehicle: 80470 U | 3850 | 2,100.00 AED | 0.00 AED | 6,197.10 AED |
| 12 Jan 2020 | Extra charges | Agreement No: 17550, From: 25/12/2019, To: 12/1/2020, Vehicle: 80470 U | 3865 | 35.35 AED | 0.00 AED | 6,232.45 AED |
| Totals | 58,357.50 AED | 51,830.00 AED | ||||
1–50 of 76
Fines & charges
Pre-closing · scanned 4 of 4 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
4 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 16173 | 10712 OTOYOTA COROLLA | 2 Oct 2018 → 24 Jan 2019 | Closed | 9,230.80 AED | 8,000.00 AED | 1,230.80 AED |
| 16482 | 10712 OTOYOTA COROLLA | 24 Jan 2019 → 11 Dec 2019 | Closed | 28,875.90 AED | 27,130.00 AED | 1,745.90 AED |
| 17550 | 80470 UTOYOTA COROLLA | 11 Dec 2019 → 20 Jan 2020 | Closed | 4,427.05 AED | 6,700.00 AED | -2,272.95 AED |
| 17701 | 80469 UTOYOTA COROLLA | 20 Jan 2020 → 11 Jun 2020 | Closed | 14,184.15 AED | 10,000.00 AED | 4,184.15 AED |
Bookings
0 all time
No bookings on record.
Invoices
52 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 2190 | 21 Sept 2019 | Closed | 2559d | 277.75 AED | 0.00 AED |
| 2191 | 21 Oct 2019 | Closed | 2529d | 348.45 AED | 0.00 AED |
| 2506 | 20 Nov 2019 | Closed | 2499d | 2,100.00 AED | 0.00 AED |
| 2545 | 5 Dec 2019 | Closed | 2484d | 1,318.05 AED | 0.00 AED |
| 2799 | 14 Dec 2019 | Closed | 2475d | 146.45 AED | 0.00 AED |
| 2800 | 14 Dec 2019 | Closed | 2475d | 130.50 AED | 0.00 AED |
| 3419 | 20 Dec 2019 | Closed | 2469d | 1,469.85 AED | 0.00 AED |
| 3430 | 25 Dec 2019 | Closed | 2464d | 272.70 AED | 0.00 AED |
| 3450 | 25 Dec 2019 | Closed | 2464d | 449.45 AED | 0.00 AED |
| 3520 | 24 Jan 2019 | Closed | 2799d | 7,979.20 AED | 0.00 AED |
| 3521 | 24 Jan 2019 | Closed | 2799d | 1,121.10 AED | 0.00 AED |
| 3522 | 24 Jan 2019 | Closed | 2799d | 130.50 AED | 0.00 AED |
| 3584 | 31 Dec 2019 | Closed | 2458d | 130.50 AED | 0.00 AED |
| 3611 | 31 Dec 2019 | Closed | 2458d | 262.60 AED | 0.00 AED |
| 3769 | 31 Jan 2020 | Closed | 2427d | 277.75 AED | 0.00 AED |
Receipts
24 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 26690 | 8 Oct 2019 | — | 127768 | 600.00 AED |
| 26954 | 6 Nov 2019 | — | 127768 | 2,500.00 AED |
| 27176 | 11 Dec 2019 | — | 127768 | 2,200.00 AED |
| 27356 | 7 Jan 2020 | — | 127768 | 2,500.00 AED |
| 27575 | 9 Feb 2020 | — | 144831 | 3,000.00 AED |
| 27764 | 9 Mar 2020 | — | 144831 | 2,500.00 AED |
| 27905 | 4 May 2020 | — | 144831 | 2,000.00 AED |
| 28019 | 17 Jun 2020 | — | 144831 | 2,500.00 AED |
| 29704 | 24 Jun 2021 | — | 137364 | 6,700.00 AED |
16–24 of 24
Deposits
0 all time
No deposits on record.
Credit notes
2 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 31 | 31 Jan 2020 | — | 69.99 AED |
| 209 | 6 Jul 2021 | — | 6,457.51 AED |