CUSTOMER PROFILE
Alwin Prakash Vas Dennis Vas
CODE 565Customer● Livedata through 24 Sept 2026 01:27
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
78 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.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 20 Jan 2020 | Rental charges | Rental | Agreement No: 17550, From: 10/1/2020, To: 20/1/2020, Vehicle: 80470 U | 3998 | 2,046.10 AED | 0.00 AED | 8,278.55 AED |
| 21 Jan 2020 | Extra charges | Rental | Agreement No: 17550, From: 11/12/2019, To: 20/1/2020, Vehicle: 80470 U | 4039 | 348.45 AED | 0.00 AED | 8,627.00 AED |
| 25 Jan 2020 | Extra charges | Rental | Agreement No: 17701, From: 20/1/2020, To: 25/1/2020, Vehicle: 80469 U | 4118 | 141.40 AED | 0.00 AED | 8,768.40 AED |
| 31 Jan 2020 | Type 8 | Non-rental | Monthly agreement and exchange to 17701, 1 day extra charged due to time. so need to discount 66.66+tax | 31 | 0.00 AED | 69.99 AED | 8,698.41 AED |
| 31 Jan 2020 | Extra charges | Rental | Agreement No: 17550, From: 1/1/2020, To: 31/1/2020, Vehicle: 80470 U | 3769 | 277.75 AED | 0.00 AED | 8,976.16 AED |
| 31 Jan 2020 | Extra charges | Rental | Agreement No: 17701, From: 25/1/2020, To: 31/1/2020, Vehicle: 80469 U | 4226 | 60.60 AED | 0.00 AED | 9,036.76 AED |
| 5 Feb 2020 | Extra charges | Rental | Agreement No: 17701, From: 1/2/2020, To: 5/2/2020, Vehicle: 80469 U | 4309 | 55.55 AED | 0.00 AED | 9,092.31 AED |
| 9 Feb 2020 | Receipt | Rental | Agreement No: 17701 | 27575 | 0.00 AED | 3,000.00 AED | 6,092.31 AED |
| 13 Feb 2020 | Fuel / charges | Rental | Agreement No: 17701, Vehicle: 80469 U Agreement No: 17701 | 4434 | 1,061.00 AED | 0.00 AED | 7,153.31 AED |
| 19 Feb 2020 | Rental charges | Rental | Agreement No: 17701, From: 20/1/2020, To: 19/2/2020, Vehicle: 80469 U | 4532 | 2,205.00 AED | 0.00 AED | 9,358.31 AED |
| 20 Feb 2020 | Extra charges | Rental | Agreement No: 17701, From: 1/2/2020, To: 20/2/2020, Vehicle: 80469 U | 4543 | 80.80 AED | 0.00 AED | 9,439.11 AED |
| 9 Mar 2020 | Receipt | Rental | Agreement No: 17701, 09/03/2020 | 27764 | 0.00 AED | 2,500.00 AED | 6,939.11 AED |
| 20 Mar 2020 | Rental charges | Rental | Agreement No: 17701, From: 19/2/2020, To: 20/3/2020, Vehicle: 80469 U | 4839 | 2,205.00 AED | 0.00 AED | 9,144.11 AED |
| 22 Mar 2020 | Fuel / charges | Rental | Agreement No: 17701, Vehicle: 80469 U Agreement No: 17701 | 4870 | 180.50 AED | 0.00 AED | 9,324.61 AED |
| 23 Mar 2020 | Extra charges | Rental | Agreement No: 17701, From: 1/3/2020, To: 23/3/2020, Vehicle: 80469 U | 4893 | 681.75 AED | 0.00 AED | 10,006.36 AED |
| 31 Mar 2020 | Extra charges | Rental | Agreement No: 17701, From: 1/3/2020, To: 31/3/2020, Vehicle: 80469 U | 5000 | 65.65 AED | 0.00 AED | 10,072.01 AED |
| 19 Apr 2020 | Rental charges | Rental | Agreement No: 17701, From: 20/3/2020, To: 19/4/2020, Vehicle: 80469 U | 5089 | 2,205.00 AED | 0.00 AED | 12,277.01 AED |
| 30 Apr 2020 | Extra charges | Rental | Agreement No: 17701, From: 1/4/2020, To: 30/4/2020, Vehicle: 80469 U | 5117 | 30.30 AED | 0.00 AED | 12,307.31 AED |
| 4 May 2020 | Receipt | Rental | Agreement No: 17701, 04/05/2020 | 27905 | 0.00 AED | 2,000.00 AED | 10,307.31 AED |
| 17 May 2020 | Extra charges | Rental | Agreement No: 17701, From: 1/5/2020, To: 17/5/2020, Vehicle: 80469 U | 5208 | 5.05 AED | 0.00 AED | 10,312.36 AED |
| 19 May 2020 | Rental charges | Rental | Agreement No: 17701, From: 19/4/2020, To: 19/5/2020, Vehicle: 80469 U | 5232 | 2,205.00 AED | 0.00 AED | 12,517.36 AED |
| 25 May 2020 | Fuel / charges | Rental | Agreement No: 17701, Vehicle: 80469 U Agreement No: 17701 | 5249 | 1,030.50 AED | 0.00 AED | 13,547.86 AED |
| 25 May 2020 | Extra charges | Rental | Agreement No: 17701, From: 1/5/2020, To: 25/5/2020, Vehicle: 80469 U | 5238 | 5.05 AED | 0.00 AED | 13,552.91 AED |
| 11 Jun 2020 | Rental charges | Rental | Agreement No: 17701, From: 19/5/2020, To: 11/6/2020, Vehicle: 80469 U | 5315 | 1,690.50 AED | 0.00 AED | 15,243.41 AED |
| 11 Jun 2020 | Extra charges | Rental | Agreement No: 17701, From: 26/5/2020, To: 11/6/2020, Vehicle: 80469 U | 5316 | 414.10 AED | 0.00 AED | 15,657.51 AED |
| 17 Jun 2020 | Receipt | Rental | Agreement No: 17701, 14/06/2020 | 28019 | 0.00 AED | 2,500.00 AED | 13,157.51 AED |
| 24 Jun 2021 | Receipt | Rental | Agreement No: 17550 | 29704 | 0.00 AED | 6,700.00 AED | 6,457.51 AED |
| 6 Jul 2021 | Type 8 | Non-rental | We open case on him of 12,000 aed and he paid 6700 aed boss give him discount 6457.51 | 209 | 0.00 AED | 6,457.51 AED | 0.00 AED |
| Totals | 58,357.50 AED | 58,357.50 AED | |||||
51–78 of 78
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 |
|---|---|---|---|---|---|
| 5117 | 30 Apr 2020 | Closed | 2337d | 30.30 AED | 0.00 AED |
| 5208 | 17 May 2020 | Closed | 2320d | 5.05 AED | 0.00 AED |
| 5232 | 19 May 2020 | Closed | 2319d | 2,205.00 AED | 0.00 AED |
| 5238 | 25 May 2020 | Closed | 2312d | 5.05 AED | 0.00 AED |
| 5249 | 25 May 2020 | Closed | 2312d | 1,030.50 AED | 0.00 AED |
| 5315 | 11 Jun 2020 | Closed | 2295d | 1,690.50 AED | 0.00 AED |
| 5316 | 11 Jun 2020 | Closed | 2295d | 414.10 AED | 0.00 AED |
46–52 of 52
Receipts
24 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 25004 | 28 Nov 2018 | — | 140766 | 2,000.00 AED |
| 25077 | 13 Dec 2018 | — | 140766 | 2,000.00 AED |
| 25210 | 9 Jan 2019 | — | 140766 | 2,000.00 AED |
| 25351 | 10 Feb 2019 | — | 140766 | 1,851.00 AED |
| 25352 | 10 Feb 2019 | — | 140766 | 149.00 AED |
| 25372 | 19 Feb 2019 | — | 127768 | 530.00 AED |
| 25435 | 3 Mar 2019 | — | 127768 | 2,000.00 AED |
| 25645 | 3 Apr 2019 | — | 127768 | 2,000.00 AED |
| 25830 | 8 May 2019 | — | 127768 | 2,600.00 AED |
| 25994 | 12 Jun 2019 | — | 127768 | 2,000.00 AED |
| 26139 | 10 Jul 2019 | — | 127768 | 2,000.00 AED |
| 26225 | 16 Jul 2019 | — | 127768 | 1,700.00 AED |
| 26413 | 18 Aug 2019 | — | 127768 | 2,000.00 AED |
| 26533 | 12 Sept 2019 | — | 127768 | 2,000.00 AED |
| 26689 | 8 Oct 2019 | — | 127768 | 2,500.00 AED |
1–15 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 |