CUSTOMER PROFILE
Harpreet Singh Sukhder Singh Dhillon Dhill
CODE 642Customer● Livedata through 25 Sept 2026 17:10
Agreements
3
All time
Rental charges
777.00 AED
Statement debits on agreements
Rental receipts
777.00 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
- Harpreet Singh Sukhder Singh Dhillon Dhill
- Code
- 642
- Type
- Customer
- Category
- Person
- Mobile
- 0521813735
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, Dubai, India
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- 10 Nov 2019 19:45
Statement of account
8 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
0.00 AED
Rental net
0.00 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 |
|---|---|---|---|---|---|---|
| 11 Nov 2019 | Receipt | Agreement No: 17414 | 26979 | 0.00 AED | 85.00 AED | -85.00 AED |
| 16 Nov 2019 | Rental charges | Agreement No: 17414, From: 10/11/2019, To: 16/11/2019, Vehicle: 12067 O | 2334 | 535.50 AED | 0.00 AED | 450.50 AED |
| 17 Nov 2019 | Receipt | Agreement No: 17414 | 27015 | 0.00 AED | 450.00 AED | 0.50 AED |
| 5 Jul 2020 | Rental charges | Agreement No: 18045, From: 5/7/2020, To: 5/7/2020, Vehicle: 25640 O | 5506 | 73.50 AED | 0.00 AED | 74.00 AED |
| 10 Jul 2020 | Receipt | Agreement No: 18045 | 28085 | 0.00 AED | 73.00 AED | 1.00 AED |
| 19 Oct 2020 | Receipt | Agreement No: 18284 | 28518 | 0.00 AED | 85.00 AED | -84.00 AED |
| 21 Oct 2020 | Receipt | Agreement No: 18284 | 28526 | 0.00 AED | 84.00 AED | -168.00 AED |
| 21 Oct 2020 | Rental charges | Agreement No: 18284, From: 19/10/2020, To: 21/10/2020, Vehicle: 80467 U | 6219 | 168.00 AED | 0.00 AED | 0.00 AED |
| Totals | 777.00 AED | 777.00 AED | ||||
Fines & charges
Pre-closing · scanned 3 of 3 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
3 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 17414 | 12067 OKIA PICANTO | 10 Nov 2019 → 16 Nov 2019 | Closed | 535.50 AED | 535.00 AED | 0.50 AED |
| 18045 | 25640 OCHEVROLET SPARK | 5 Jul 2020 → 5 Jul 2020 | Closed | 73.50 AED | 73.00 AED | 0.50 AED |
| 18284 | 80467 UTOYOTA COROLLA | 19 Oct 2020 → 21 Oct 2020 | Closed | 168.00 AED | 169.00 AED | -1.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 2334 | 16 Nov 2019 | Closed | 2505d | 535.50 AED | 0.00 AED |
| 5506 | 5 Jul 2020 | Closed | 2273d | 73.50 AED | 0.00 AED |
| 6219 | 21 Oct 2020 | Closed | 2165d | 168.00 AED | 0.00 AED |
Receipts
5 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 26979 | 11 Nov 2019 | — | 132138 | 85.00 AED |
| 27015 | 17 Nov 2019 | — | 132138 | 450.00 AED |
| 28085 | 10 Jul 2020 | — | 163096 | 73.00 AED |
| 28518 | 19 Oct 2020 | — | 175035 | 85.00 AED |
| 28526 | 21 Oct 2020 | — | 175035 | 84.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 147 | 15 Jul 2020 | Expired | 1,000.00 AED | 1,000.00 AED |
Credit notes
0 all time
No credit notes on record.