CUSTOMER PROFILE

SUJIT SHEKHAR SHEKHA CHANDRAKANT

CODE 780Customer● Livedata through 25 Sept 2026 18:18

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Agreements

All time

Rental charges

22,497.00 AED

Statement debits on agreements

Rental receipts

22,498.00 AED

Statement credits on agreements

Balance

-1.00 AED

Full ledger ending balance

Uninvoiced

0.00 AED

0 item(s) · pre-closing

Identity & contact

Name: SUJIT SHEKHAR SHEKHA CHANDRAKANT
Code: 780
Type: Customer
Category: Person
Mobile: 052-4901893
Phone: —
Phone 2: —
Email: —
Address: —
Credit limit: 0.00 AED
Sales person: —
Created: —

Statement of account

22 line(s) · rental activity · all time unless narrowed

Rental Full account

Beginning

0.00 AED

Ending

-1.00 AED

Rental net

-1.00 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
29 Mar 2018	Receipt	Agreement No: 4027	2132	0.00 AED	3,780.00 AED	-3,780.00 AED
8 May 2018	Receipt	Agreement No: 4027	2258	0.00 AED	1,500.00 AED	-5,280.00 AED
10 Jun 2018	Receipt	Agreement No: 4027	2338	0.00 AED	1,000.00 AED	-6,280.00 AED
19 Jun 2018	Receipt	Agreement No: 4027	2375	0.00 AED	1,000.00 AED	-7,280.00 AED
14 Jul 2018	Receipt	Agreement No: 4027	2441	0.00 AED	1,500.00 AED	-8,780.00 AED
15 Aug 2018	Receipt	Agreement No: 4027	2535	0.00 AED	1,500.00 AED	-10,280.00 AED
28 Aug 2018	Receipt	Agreement No: 4027	2579	0.00 AED	1,000.00 AED	-11,280.00 AED
9 Sept 2018	Receipt	Agreement No: 4027	2615	0.00 AED	2,000.00 AED	-13,280.00 AED
9 Sept 2018	Rental charges	Agreement No: 4027, From: 27/1/2018, To: 9/9/2018, Vehicle: 39129 R	2973	14,175.00 AED	0.00 AED	895.00 AED
9 Sept 2018	Extra charges	Agreement No: 4027, From: 27/1/2018, To: 9/9/2018, Vehicle: 39129 R	2974	80.25 AED	0.00 AED	975.25 AED
9 Sept 2018	Fuel / charges	Agreement No: 4027, Vehicle: 39129 R Agreement No: 4027	2975	841.50 AED	0.00 AED	1,816.75 AED
13 Oct 2018	Receipt	Agreement No: 4027	2670	0.00 AED	1,500.00 AED	316.75 AED
9 Feb 2019	Receipt	Agreement No: 16375	25349	0.00 AED	1,800.00 AED	-1,483.25 AED
23 Feb 2019	Receipt	Agreement No: 16375	25392	0.00 AED	130.00 AED	-1,613.25 AED
23 Feb 2019	Receipt	Agreement No: 16375	25393	0.00 AED	1,200.00 AED	-2,813.25 AED
6 Mar 2019	Receipt	Agreement No: 4027	2871	0.00 AED	317.00 AED	-3,130.25 AED
7 Mar 2019	Receipt	Agreement No: 16375	25466	0.00 AED	1,683.00 AED	-4,813.25 AED
1 Apr 2019	Receipt	Agreement No: 16375	25630	0.00 AED	1,000.00 AED	-5,813.25 AED
1 Apr 2019	Rental charges	Agreement No: 16375, From: 7/12/2018, To: 1/4/2019, Vehicle: 39128 R	3263	7,245.00 AED	0.00 AED	1,431.75 AED
1 Apr 2019	Extra charges	Agreement No: 16375, From: 7/12/2018, To: 1/4/2019, Vehicle: 39128 R	3264	25.25 AED	0.00 AED	1,457.00 AED
1 Apr 2019	Fuel / charges	Agreement No: 16375, Vehicle: 39128 R Agreement No: 16375	3265	130.00 AED	0.00 AED	1,587.00 AED
9 May 2019	Receipt	Agreement No: 16375	25833	0.00 AED	1,588.00 AED	-1.00 AED
Totals				22,497.00 AED	22,498.00 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
4027	39129 RTOYOTA YARIS	27 Jan 2018 → 9 Sept 2018	Closed	15,096.75 AED	15,097.00 AED	-0.25 AED
16375	39128 RTOYOTA YARIS	7 Dec 2018 → 1 Apr 2019	Closed	7,400.25 AED	7,401.00 AED	-0.75 AED

Bookings

0 all time

No bookings on record.

Invoices

6 all time

Invoice	Date	Status	Age	Amount
2973	9 Sept 2018	Closed	2938d	14,175.00 AED
2974	9 Sept 2018	Closed	2938d	80.25 AED
2975	9 Sept 2018	Closed	2938d	841.50 AED
3263	1 Apr 2019	Closed	2734d	7,245.00 AED
3264	1 Apr 2019	Closed	2734d	25.25 AED
3265	1 Apr 2019	Closed	2734d	130.00 AED

Receipts

16 all time

Receipt	Date	Method	Agreement	Amount
2132	29 Mar 2018	—	138339	3,780.00 AED
2258	8 May 2018	—	138339	1,500.00 AED
2338	10 Jun 2018	—	138339	1,000.00 AED
2375	19 Jun 2018	—	138339	1,000.00 AED
2441	14 Jul 2018	—	138339	1,500.00 AED
2535	15 Aug 2018	—	138339	1,500.00 AED
2579	28 Aug 2018	—	138339	1,000.00 AED
2615	9 Sept 2018	—	138339	2,000.00 AED
2670	13 Oct 2018	—	138339	1,500.00 AED
2871	6 Mar 2019	—	138339	317.00 AED
25349	9 Feb 2019	—	139346	1,800.00 AED
25392	23 Feb 2019	—	139346	130.00 AED
25393	23 Feb 2019	—	139346	1,200.00 AED
25466	7 Mar 2019	—	139346	1,683.00 AED
25630	1 Apr 2019	—	139346	1,000.00 AED

1–15 of 16

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Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.