CUSTOMER PROFILE

Kulvir Singh Harpal Singh

CODE 788Customer● Livedata through 25 Sept 2026 22:54

Agreements
1
All time
Rental charges
212.70 AED
Statement debits on agreements
Rental receipts
210.00 AED
Statement credits on agreements
Balance
2.70 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Kulvir Singh Harpal Singh
Code
788
Type
Customer
Category
Person
Mobile
0522209647
Phone
—
Phone 2
—
Email
—
Address
—
Credit limit
0.00 AED
Sales person
—
Created
—

Statement of account

2 line(s) · full account · all time unless narrowed

Beginning
0.00 AED
Ending
2.70 AED
Net movement
2.70 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
DateTypeClassDescriptionRefDebitCreditBalance
17 Dec 2019ReceiptRentalAgreement No: 4682272130.00 AED210.00 AED-210.00 AED
17 Dec 2019Rental chargesRentalAgreement No: 4682, From: 16/12/2019, To: 17/12/2019, Vehicle: 10794 I3283212.70 AED0.00 AED2.70 AED
Totals212.70 AED210.00 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

AgreementVehiclePeriodStatusChargesReceivedBalance
468210794 ITOYOTA Camry16 Dec 2019 → 17 Dec 2019Closed212.70 AED210.00 AED2.70 AED

Bookings

0 all time

No bookings on record.

Invoices

1 all time

InvoiceDateStatusAgeAmountDue
328317 Dec 2019Open2474d212.70 AED2.70 AED

Receipts

1 all time

ReceiptDateMethodAgreementAmount
2721317 Dec 2019—138426210.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.