CUSTOMER PROFILE
Taranjit Singh Baldev singh
CODE 657Customer● Livedata through 29 Sept 2026 06:49
Agreements
4
All time
Rental charges
1,104.08 AED
Statement debits on agreements
Rental receipts
1,104.00 AED
Statement credits on agreements
Balance
0.08 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Taranjit Singh Baldev singh
- Code
- 657
- Type
- Customer
- Category
- Person
- Mobile
- +971 52 849 0038
- Phone
- —
- Phone 2
- —
- taranualakh0026@gmail.com
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- #225680
- Created
- —
Statement of account
8 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
0.08 AED
Rental net
0.08 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 |
|---|---|---|---|---|---|---|
| 18 Nov 2019 | Receipt | Agreement No: 17448 | 27042 | 0.00 AED | 94.50 AED | -94.50 AED |
| 18 Nov 2019 | Rental charges | Agreement No: 17448, From: 17/11/2019, To: 18/11/2019, Vehicle: 25567 O | 2367 | 94.50 AED | 0.00 AED | 0.00 AED |
| 21 Nov 2019 | Receipt | Agreement No: 17461 | 27063 | 0.00 AED | 231.00 AED | -231.00 AED |
| 21 Nov 2019 | Rental charges | Agreement No: 17461, From: 19/11/2019, To: 21/11/2019, Vehicle: 80467 U | 2391 | 231.00 AED | 0.00 AED | 0.00 AED |
| 21 Feb 2020 | Rental charges | Agreement No: 17838, From: 19/2/2020, To: 21/2/2020, Vehicle: 31707 W | 4593 | 306.08 AED | 0.00 AED | 306.08 AED |
| 22 Feb 2020 | Receipt | Agreement No: 17838 | 27659 | 0.00 AED | 306.00 AED | 0.08 AED |
| 29 Apr 2024 | Receipt | Agreement No: 21695, Agreement No.:21695, | 65042 | 0.00 AED | 472.50 AED | -472.42 AED |
| 4 May 2024 | Rental charges | Agreement No: 21695, From: 29/4/2024, To: 4/5/2024, Vehicle: 31712 W | 17022 | 472.50 AED | 0.00 AED | 0.08 AED |
| Totals | 1,104.08 AED | 1,104.00 AED | ||||
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 |
|---|---|---|---|---|---|---|
| 17448 | 25567 OKIA PICANTO | 17 Nov 2019 → 18 Nov 2019 | Closed | 94.50 AED | 94.50 AED | 0.00 AED |
| 17461 | 80467 UTOYOTA COROLLA | 19 Nov 2019 → 21 Nov 2019 | Closed | 231.00 AED | 231.00 AED | 0.00 AED |
| 17838 | 31707 WKIA CERATO | 19 Feb 2020 → 21 Feb 2020 | Closed | 306.08 AED | 306.00 AED | 0.08 AED |
| 21695 | 31712 WKIA Rio · Economical | 29 Apr 2024 → 4 May 2024 | Closed | 472.50 AED | 472.50 AED | 0.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
4 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 2367 | 18 Nov 2019 | Closed | 2507d | 94.50 AED | 0.00 AED |
| 2391 | 21 Nov 2019 | Closed | 2503d | 231.00 AED | 0.00 AED |
| 4593 | 21 Feb 2020 | Open | 2412d | 306.08 AED | 0.08 AED |
| 17022 | 4 May 2024 | Closed | 878d | 472.50 AED | 0.00 AED |
Receipts
4 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 27042 | 18 Nov 2019 | — | 133212 | 94.50 AED |
| 27063 | 21 Nov 2019 | — | 133678 | 231.00 AED |
| 27659 | 22 Feb 2020 | — | 152895 | 306.00 AED |
| 65042 | 29 Apr 2024 | — | 543926 | 472.50 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1836 | 29 Apr 2024 | Settled | 995.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.