CUSTOMER PROFILE
Sujit Shekhar Shekhar
CODE 719Customer● Livedata through 25 Sept 2026 20:08
Agreements
2
All time
Rental charges
5,652.45 AED
Statement debits on agreements
Rental receipts
5,662.00 AED
Statement credits on agreements
Balance
-9.55 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Sujit Shekhar Shekhar
- Code
- 719
- Type
- Customer
- Category
- Person
- Mobile
- 0524901893
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
8 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
-9.55 AED
Net movement
-9.55 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 22 Nov 2018 | Receipt | Rental | Agreement No: 16094 | 24970 | 0.00 AED | 1,800.00 AED | -1,800.00 AED |
| 3 Dec 2018 | Receipt | Rental | Agreement No: 16094 | 25029 | 0.00 AED | 1,000.00 AED | -2,800.00 AED |
| 3 Dec 2018 | Rental charges | Rental | Agreement No: 16094, From: 9/9/2018, To: 3/12/2018, Vehicle: 39128 R | 3207 | 5,355.00 AED | 0.00 AED | 2,555.00 AED |
| 3 Dec 2018 | Extra charges | Rental | Agreement No: 16094, From: 9/9/2018, To: 3/12/2018, Vehicle: 39128 R | 3208 | 45.45 AED | 0.00 AED | 2,600.45 AED |
| 7 Dec 2018 | Rental charges | Rental | Agreement No: 16361, From: 3/12/2018, To: 7/12/2018, Vehicle: 39547- F | 2757 | 252.00 AED | 0.00 AED | 2,852.45 AED |
| 10 Jan 2019 | Receipt | Rental | Agreement No: 16361 | 25216 | 0.00 AED | 252.00 AED | 2,600.45 AED |
| 10 Jan 2019 | Receipt | Rental | Agreement No: 16094 | 25217 | 0.00 AED | 1,548.00 AED | 1,052.45 AED |
| 9 May 2019 | Receipt | Rental | Agreement No: 16094 | 25834 | 0.00 AED | 1,062.00 AED | -9.55 AED |
| Totals | 5,652.45 AED | 5,662.00 AED | |||||
Fines & charges
Pre-closing · scanned 2 of 2 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
2 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 16094 | 39128 RTOYOTA YARIS | 9 Sept 2018 → 3 Dec 2018 | Closed | 5,400.45 AED | 5,410.00 AED | -9.55 AED |
| 16361 | 39547- FKIA Sportage | 3 Dec 2018 → 7 Dec 2018 | Closed | 252.00 AED | 252.00 AED | 0.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 2757 | 7 Dec 2018 | Closed | 2849d | 252.00 AED | 0.00 AED |
| 3207 | 3 Dec 2018 | Closed | 2853d | 5,355.00 AED | 0.00 AED |
| 3208 | 3 Dec 2018 | Closed | 2853d | 45.45 AED | 0.00 AED |
Receipts
5 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 24970 | 22 Nov 2018 | — | 139209 | 1,800.00 AED |
| 25029 | 3 Dec 2018 | — | 139209 | 1,000.00 AED |
| 25216 | 10 Jan 2019 | — | 137835 | 252.00 AED |
| 25217 | 10 Jan 2019 | — | 139209 | 1,548.00 AED |
| 25834 | 9 May 2019 | — | 139209 | 1,062.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.