CUSTOMER PROFILE
Shivaraj Ubupi Badakilaya
CODE 720Customer● Livedata through 25 Sept 2026 18:14
Agreements
3
All time
Rental charges
12,841.21 AED
Statement debits on agreements
Rental receipts
12,842.00 AED
Statement credits on agreements
Balance
-0.79 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Shivaraj Ubupi Badakilaya
- Code
- 720
- Type
- Customer
- Category
- Person
- Mobile
- 0565246243
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
17 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
-0.79 AED
Net movement
-0.79 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 6 Aug 2018 | Receipt | Rental | Agreement No: 4397 | 2509 | 0.00 AED | 2,000.00 AED | -2,000.00 AED |
| 19 Sept 2018 | Receipt | Rental | Agreement No: 4397 | 2631 | 0.00 AED | 1,500.00 AED | -3,500.00 AED |
| 8 Nov 2018 | Rental charges | Rental | Agreement No: 4397, From: 6/8/2018, To: 8/11/2018, Vehicle: 14389 L | 3070 | 6,579.34 AED | 0.00 AED | 3,079.34 AED |
| 8 Nov 2018 | Extra charges | Rental | Agreement No: 4397, From: 6/8/2018, To: 8/11/2018, Vehicle: 14389 L | 3071 | 35.35 AED | 0.00 AED | 3,114.69 AED |
| 8 Nov 2018 | Fuel / charges | Rental | Agreement No: 4397, Vehicle: 14389 L Agreement No: 4397 | 3072 | 180.00 AED | 0.00 AED | 3,294.69 AED |
| 11 Nov 2018 | Receipt | Rental | Agreement No: 4397 | 2713 | 0.00 AED | 3,000.00 AED | 294.69 AED |
| 12 Nov 2018 | Rental charges | Rental | Agreement No: 16285, From: 8/11/2018, To: 12/11/2018, Vehicle: 34478 O | 2766 | 279.97 AED | 0.00 AED | 574.66 AED |
| 12 Nov 2018 | Extra charges | Rental | Agreement No: 16285, From: 8/11/2018, To: 12/11/2018, Vehicle: 34478 O | 2767 | 5.05 AED | 0.00 AED | 579.71 AED |
| 16 Dec 2018 | Receipt | Rental | Agreement No: 16300 | 25081 | 0.00 AED | 1,000.00 AED | -420.29 AED |
| 16 Dec 2018 | Receipt | Rental | Agreement No: 16300 | 25082 | 0.00 AED | 1,000.00 AED | -1,420.29 AED |
| 15 Jan 2019 | Receipt | Rental | Agreement No: 16300 | 25234 | 0.00 AED | 2,000.00 AED | -3,420.29 AED |
| 28 Jan 2019 | Receipt | Rental | Agreement No: 16285 | 25303 | 0.00 AED | 285.00 AED | -3,705.29 AED |
| 28 Jan 2019 | Receipt | Rental | Agreement No: 16300 | 25304 | 0.00 AED | 1,762.00 AED | -5,467.29 AED |
| 28 Jan 2019 | Receipt | Rental | Agreement No: 4397 | 2824 | 0.00 AED | 295.00 AED | -5,762.29 AED |
| 28 Jan 2019 | Rental charges | Rental | Agreement No: 16300, From: 12/11/2018, To: 28/1/2019, Vehicle: 14389 L | 2758 | 5,388.60 AED | 0.00 AED | -373.69 AED |
| 28 Jan 2019 | Extra charges | Rental | Agreement No: 16300, From: 12/11/2018, To: 28/1/2019, Vehicle: 14389 L | 2759 | 242.40 AED | 0.00 AED | -131.29 AED |
| 28 Jan 2019 | Fuel / charges | Rental | Agreement No: 16300, Vehicle: 14389 L Agreement No: 16300 | 2760 | 130.50 AED | 0.00 AED | -0.79 AED |
| Totals | 12,841.21 AED | 12,842.00 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 |
|---|---|---|---|---|---|---|
| 4397 | 14389 LAD 5 NISSAN ALTIMA | 6 Aug 2018 → 8 Nov 2018 | Closed | 6,794.69 AED | 6,795.00 AED | -0.31 AED |
| 16285 | 34478 OTOYOTA Camry | 8 Nov 2018 → 12 Nov 2018 | Closed | 285.02 AED | 285.00 AED | 0.02 AED |
| 16300 | 14389 LAD 5 NISSAN ALTIMA | 12 Nov 2018 → 28 Jan 2019 | Closed | 5,761.50 AED | 5,762.00 AED | -0.50 AED |
Bookings
0 all time
No bookings on record.
Invoices
8 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 2758 | 28 Jan 2019 | Closed | 2797d | 5,388.60 AED | 0.00 AED |
| 2759 | 28 Jan 2019 | Closed | 2797d | 242.40 AED | 0.00 AED |
| 2760 | 28 Jan 2019 | Closed | 2797d | 130.50 AED | 0.00 AED |
| 2766 | 12 Nov 2018 | Closed | 2874d | 279.97 AED | 0.00 AED |
| 2767 | 12 Nov 2018 | Closed | 2874d | 5.05 AED | 0.00 AED |
| 3070 | 8 Nov 2018 | Closed | 2878d | 6,579.34 AED | 0.00 AED |
| 3071 | 8 Nov 2018 | Closed | 2878d | 35.35 AED | 0.00 AED |
| 3072 | 8 Nov 2018 | Closed | 2878d | 180.00 AED | 0.00 AED |
Receipts
9 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 2509 | 6 Aug 2018 | — | 138489 | 2,000.00 AED |
| 2631 | 19 Sept 2018 | — | 138489 | 1,500.00 AED |
| 2713 | 11 Nov 2018 | — | 138489 | 3,000.00 AED |
| 2824 | 28 Jan 2019 | — | 138489 | 295.00 AED |
| 25081 | 16 Dec 2018 | — | 137836 | 1,000.00 AED |
| 25082 | 16 Dec 2018 | — | 137836 | 1,000.00 AED |
| 25234 | 15 Jan 2019 | — | 137836 | 2,000.00 AED |
| 25303 | 28 Jan 2019 | — | 137848 | 285.00 AED |
| 25304 | 28 Jan 2019 | — | 137836 | 1,762.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.