CUSTOMER PROFILE
SUJIT SHEKHAR SHEKHA CHANDRAKANT
CODE 780Customer● Livedata through 25 Sept 2026 20:10
Agreements
2
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
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
22 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
-1.00 AED
Net movement
-1.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 29 Mar 2018 | Receipt | Rental | Agreement No: 4027 | 2132 | 0.00 AED | 3,780.00 AED | -3,780.00 AED |
| 8 May 2018 | Receipt | Rental | Agreement No: 4027 | 2258 | 0.00 AED | 1,500.00 AED | -5,280.00 AED |
| 10 Jun 2018 | Receipt | Rental | Agreement No: 4027 | 2338 | 0.00 AED | 1,000.00 AED | -6,280.00 AED |
| 19 Jun 2018 | Receipt | Rental | Agreement No: 4027 | 2375 | 0.00 AED | 1,000.00 AED | -7,280.00 AED |
| 14 Jul 2018 | Receipt | Rental | Agreement No: 4027 | 2441 | 0.00 AED | 1,500.00 AED | -8,780.00 AED |
| 15 Aug 2018 | Receipt | Rental | Agreement No: 4027 | 2535 | 0.00 AED | 1,500.00 AED | -10,280.00 AED |
| 28 Aug 2018 | Receipt | Rental | Agreement No: 4027 | 2579 | 0.00 AED | 1,000.00 AED | -11,280.00 AED |
| 9 Sept 2018 | Receipt | Rental | Agreement No: 4027 | 2615 | 0.00 AED | 2,000.00 AED | -13,280.00 AED |
| 9 Sept 2018 | Rental charges | Rental | 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 | Rental | 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 | Rental | Agreement No: 4027, Vehicle: 39129 R Agreement No: 4027 | 2975 | 841.50 AED | 0.00 AED | 1,816.75 AED |
| 13 Oct 2018 | Receipt | Rental | Agreement No: 4027 | 2670 | 0.00 AED | 1,500.00 AED | 316.75 AED |
| 9 Feb 2019 | Receipt | Rental | Agreement No: 16375 | 25349 | 0.00 AED | 1,800.00 AED | -1,483.25 AED |
| 23 Feb 2019 | Receipt | Rental | Agreement No: 16375 | 25392 | 0.00 AED | 130.00 AED | -1,613.25 AED |
| 23 Feb 2019 | Receipt | Rental | Agreement No: 16375 | 25393 | 0.00 AED | 1,200.00 AED | -2,813.25 AED |
| 6 Mar 2019 | Receipt | Rental | Agreement No: 4027 | 2871 | 0.00 AED | 317.00 AED | -3,130.25 AED |
| 7 Mar 2019 | Receipt | Rental | Agreement No: 16375 | 25466 | 0.00 AED | 1,683.00 AED | -4,813.25 AED |
| 1 Apr 2019 | Receipt | Rental | Agreement No: 16375 | 25630 | 0.00 AED | 1,000.00 AED | -5,813.25 AED |
| 1 Apr 2019 | Rental charges | Rental | 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 | Rental | 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 | Rental | Agreement No: 16375, Vehicle: 39128 R Agreement No: 16375 | 3265 | 130.00 AED | 0.00 AED | 1,587.00 AED |
| 9 May 2019 | Receipt | Rental | 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 | Due |
|---|---|---|---|---|---|
| 2973 | 9 Sept 2018 | Closed | 2939d | 14,175.00 AED | 0.00 AED |
| 2974 | 9 Sept 2018 | Closed | 2939d | 80.25 AED | 0.00 AED |
| 2975 | 9 Sept 2018 | Closed | 2939d | 841.50 AED | 0.00 AED |
| 3263 | 1 Apr 2019 | Closed | 2734d | 7,245.00 AED | 0.00 AED |
| 3264 | 1 Apr 2019 | Closed | 2734d | 25.25 AED | 0.00 AED |
| 3265 | 1 Apr 2019 | Closed | 2734d | 130.00 AED | 0.00 AED |
Receipts
16 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 25833 | 9 May 2019 | — | 139346 | 1,588.00 AED |
16–16 of 16
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.