CUSTOMER PROFILE

Alwin Prakash Vas Dennis Vas

CODE 565Customer● Livedata through 24 Sept 2026 04:03

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
Email
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.
DateTypeDescriptionRefDebitCreditBalance
20 Jan 2020Rental chargesAgreement No: 17550, From: 10/1/2020, To: 20/1/2020, Vehicle: 80470 U39982,046.10 AED0.00 AED8,278.55 AED
21 Jan 2020Extra chargesAgreement No: 17550, From: 11/12/2019, To: 20/1/2020, Vehicle: 80470 U4039348.45 AED0.00 AED8,627.00 AED
25 Jan 2020Extra chargesAgreement No: 17701, From: 20/1/2020, To: 25/1/2020, Vehicle: 80469 U4118141.40 AED0.00 AED8,768.40 AED
31 Jan 2020Extra chargesAgreement No: 17550, From: 1/1/2020, To: 31/1/2020, Vehicle: 80470 U3769277.75 AED0.00 AED8,976.16 AED
31 Jan 2020Extra chargesAgreement No: 17701, From: 25/1/2020, To: 31/1/2020, Vehicle: 80469 U422660.60 AED0.00 AED9,036.76 AED
5 Feb 2020Extra chargesAgreement No: 17701, From: 1/2/2020, To: 5/2/2020, Vehicle: 80469 U430955.55 AED0.00 AED9,092.31 AED
9 Feb 2020ReceiptAgreement No: 17701275750.00 AED3,000.00 AED6,092.31 AED
13 Feb 2020Fuel / chargesAgreement No: 17701, Vehicle: 80469 U Agreement No: 1770144341,061.00 AED0.00 AED7,153.31 AED
19 Feb 2020Rental chargesAgreement No: 17701, From: 20/1/2020, To: 19/2/2020, Vehicle: 80469 U45322,205.00 AED0.00 AED9,358.31 AED
20 Feb 2020Extra chargesAgreement No: 17701, From: 1/2/2020, To: 20/2/2020, Vehicle: 80469 U454380.80 AED0.00 AED9,439.11 AED
9 Mar 2020ReceiptAgreement No: 17701, 09/03/2020277640.00 AED2,500.00 AED6,939.11 AED
20 Mar 2020Rental chargesAgreement No: 17701, From: 19/2/2020, To: 20/3/2020, Vehicle: 80469 U48392,205.00 AED0.00 AED9,144.11 AED
22 Mar 2020Fuel / chargesAgreement No: 17701, Vehicle: 80469 U Agreement No: 177014870180.50 AED0.00 AED9,324.61 AED
23 Mar 2020Extra chargesAgreement No: 17701, From: 1/3/2020, To: 23/3/2020, Vehicle: 80469 U4893681.75 AED0.00 AED10,006.36 AED
31 Mar 2020Extra chargesAgreement No: 17701, From: 1/3/2020, To: 31/3/2020, Vehicle: 80469 U500065.65 AED0.00 AED10,072.01 AED
19 Apr 2020Rental chargesAgreement No: 17701, From: 20/3/2020, To: 19/4/2020, Vehicle: 80469 U50892,205.00 AED0.00 AED12,277.01 AED
30 Apr 2020Extra chargesAgreement No: 17701, From: 1/4/2020, To: 30/4/2020, Vehicle: 80469 U511730.30 AED0.00 AED12,307.31 AED
4 May 2020ReceiptAgreement No: 17701, 04/05/2020279050.00 AED2,000.00 AED10,307.31 AED
17 May 2020Extra chargesAgreement No: 17701, From: 1/5/2020, To: 17/5/2020, Vehicle: 80469 U52085.05 AED0.00 AED10,312.36 AED
19 May 2020Rental chargesAgreement No: 17701, From: 19/4/2020, To: 19/5/2020, Vehicle: 80469 U52322,205.00 AED0.00 AED12,517.36 AED
25 May 2020Fuel / chargesAgreement No: 17701, Vehicle: 80469 U Agreement No: 1770152491,030.50 AED0.00 AED13,547.86 AED
25 May 2020Extra chargesAgreement No: 17701, From: 1/5/2020, To: 25/5/2020, Vehicle: 80469 U52385.05 AED0.00 AED13,552.91 AED
11 Jun 2020Rental chargesAgreement No: 17701, From: 19/5/2020, To: 11/6/2020, Vehicle: 80469 U53151,690.50 AED0.00 AED15,243.41 AED
11 Jun 2020Extra chargesAgreement No: 17701, From: 26/5/2020, To: 11/6/2020, Vehicle: 80469 U5316414.10 AED0.00 AED15,657.51 AED
17 Jun 2020ReceiptAgreement No: 17701, 14/06/2020280190.00 AED2,500.00 AED13,157.51 AED
24 Jun 2021ReceiptAgreement No: 17550297040.00 AED6,700.00 AED6,457.51 AED
Totals58,357.50 AED51,830.00 AED
5176 of 76
← PrevPage 2 / 2Next →

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

AgreementVehiclePeriodStatusChargesReceivedBalance
1617310712 OTOYOTA COROLLA2 Oct 201824 Jan 2019Closed9,230.80 AED8,000.00 AED1,230.80 AED
1648210712 OTOYOTA COROLLA24 Jan 201911 Dec 2019Closed28,875.90 AED27,130.00 AED1,745.90 AED
1755080470 UTOYOTA COROLLA11 Dec 201920 Jan 2020Closed4,427.05 AED6,700.00 AED-2,272.95 AED
1770180469 UTOYOTA COROLLA20 Jan 202011 Jun 2020Closed14,184.15 AED10,000.00 AED4,184.15 AED

Bookings

0 all time

No bookings on record.

Invoices

52 all time

InvoiceDateStatusAgeAmountDue
511730 Apr 2020Closed2337d30.30 AED0.00 AED
520817 May 2020Closed2320d5.05 AED0.00 AED
523219 May 2020Closed2319d2,205.00 AED0.00 AED
523825 May 2020Closed2312d5.05 AED0.00 AED
524925 May 2020Closed2312d1,030.50 AED0.00 AED
531511 Jun 2020Closed2296d1,690.50 AED0.00 AED
531611 Jun 2020Closed2296d414.10 AED0.00 AED
4652 of 52
← PrevPage 4 / 4Next →

Receipts

24 all time

ReceiptDateMethodAgreementAmount
266908 Oct 2019127768600.00 AED
269546 Nov 20191277682,500.00 AED
2717611 Dec 20191277682,200.00 AED
273567 Jan 20201277682,500.00 AED
275759 Feb 20201448313,000.00 AED
277649 Mar 20201448312,500.00 AED
279054 May 20201448312,000.00 AED
2801917 Jun 20201448312,500.00 AED
2970424 Jun 20211373646,700.00 AED
1624 of 24
← PrevPage 2 / 2Next →

Deposits

0 all time

No deposits on record.

Credit notes

2 all time

Credit noteDateReasonAmount
3131 Jan 202069.99 AED
2096 Jul 20216,457.51 AED