CUSTOMER PROFILE
Gurinder singh Dalbir Singh
CODE 668Customer● Livedata through 25 Sept 2026 11:21
Agreements
1
All time
Rental charges
84.00 AED
Statement debits on agreements
Rental receipts
84.00 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
- Gurinder singh Dalbir Singh
- Code
- 668
- Type
- Customer
- Category
- Person
- Mobile
- 0556823217
- Phone
- 0556823217
- Phone 2
- —
- —
- Address
- dubai, dubai, India
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- 23 Nov 2019 12:15
Statement of account
2 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 |
|---|---|---|---|---|---|---|
| 22 Nov 2019 | Receipt | Agreement No: 17472 | 27065 | 0.00 AED | 84.00 AED | -84.00 AED |
| 22 Nov 2019 | Rental charges | Agreement No: 17472, From: 21/11/2019, To: 22/11/2019, Vehicle: 12169 I | 2401 | 84.00 AED | 0.00 AED | 0.00 AED |
| Totals | 84.00 AED | 84.00 AED | ||||
Fines & charges
Pre-closing · scanned 1 of 1 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
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 17472 | 12169 ITOYOTA YARIS | 21 Nov 2019 → 22 Nov 2019 | Closed | 84.00 AED | 84.00 AED | 0.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
1 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 2401 | 22 Nov 2019 | Closed | 2499d | 84.00 AED | 0.00 AED |
Receipts
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 27065 | 22 Nov 2019 | — | 134027 | 84.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.