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CUSTOMER PROFILE

Omkar dhullapa

CODE 810Customer● Livedata through 29 Sept 2026 17:57

← Customers
Agreements
4
All time
Rental charges
9,037.11 AED
Statement debits on agreements
Rental receipts
6,153.06 AED
Statement credits on agreements
Balance
2,884.05 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Omkar dhullapa
Code
810
Type
Customer
Category
Person
Mobile
0528041860
Phone
—
Phone 2
—
Email
—
Address
—
Credit limit
0.00 AED
Sales person
—
Created
—

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
2,884.05 AED
Rental net
2,884.05 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
13 Nov 2018Fuel / chargesAgreement No: 16216, Vehicle: 39625 F Agreement No: 162163233180.50 AED0.00 AED180.50 AED
13 Nov 2018Extra chargesAgreement No: 16216, From: 16/10/2018, To: 13/11/2018, Vehicle: 39625 F3232101.00 AED0.00 AED281.50 AED
13 Nov 2018Rental chargesAgreement No: 16216, From: 16/10/2018, To: 13/11/2018, Vehicle: 39625 F32311,812.59 AED0.00 AED2,094.09 AED
14 Nov 2018ReceiptAgreement No: 16216249410.00 AED553.06 AED1,541.03 AED
17 Dec 2018Fuel / chargesAgreement No: 4491, Vehicle: 10794 I Agreement No: 449130671,242.00 AED0.00 AED2,783.03 AED
17 Dec 2018Extra chargesAgreement No: 4491, From: 13/11/2018, To: 17/12/2018, Vehicle: 10794 I3066141.40 AED0.00 AED2,924.43 AED
17 Dec 2018Rental chargesAgreement No: 4491, From: 13/11/2018, To: 17/12/2018, Vehicle: 10794 I30652,201.26 AED0.00 AED5,125.69 AED
8 Jan 2019ReceiptAgreement No: 16216252050.00 AED1,000.00 AED4,125.69 AED
4 Mar 2019ReceiptAgreement No: 449128660.00 AED959.00 AED3,166.69 AED
4 Mar 2019ReceiptAgreement No: 16216254410.00 AED541.00 AED2,625.69 AED
25 Dec 2019ReceiptAgreement No: 4491272700.00 AED2,200.00 AED425.69 AED
25 Dec 2019ReceiptAgreement No: 4491272740.00 AED900.00 AED-474.31 AED
30 Dec 2019Extra chargesAgreement No: 17608, From: 25/12/2019, To: 30/12/2019, Vehicle: 39128 R35495.05 AED0.00 AED-469.26 AED
30 Dec 2019Rental chargesAgreement No: 17608, From: 25/12/2019, To: 30/12/2019, Vehicle: 39128 R3548297.46 AED0.00 AED-171.80 AED
31 Dec 2019Extra chargesAgreement No: 17628, From: 30/12/2019, To: 31/12/2019, Vehicle: 39131 R36465.05 AED0.00 AED-166.75 AED
12 Jan 2020Extra chargesAgreement No: 17628, From: 30/12/2019, To: 12/1/2020, Vehicle: 39131 R38695.05 AED0.00 AED-161.70 AED
21 Jan 2020Fuel / chargesAgreement No: 17628, Vehicle: 39131 R Agreement No: 176284017530.50 AED0.00 AED368.80 AED
25 Jan 2020Extra chargesAgreement No: 17628, From: 1/1/2020, To: 25/1/2020, Vehicle: 39131 R410430.30 AED0.00 AED399.10 AED
29 Jan 2020Rental chargesAgreement No: 17628, From: 30/12/2019, To: 29/1/2020, Vehicle: 39131 R42151,785.00 AED0.00 AED2,184.10 AED
31 Jan 2020Extra chargesAgreement No: 17628, From: 25/1/2020, To: 31/1/2020, Vehicle: 39131 R42445.05 AED0.00 AED2,189.15 AED
31 Jan 2020Extra chargesAgreement No: 17628, From: 1/1/2020, To: 31/1/2020, Vehicle: 39131 R378710.10 AED0.00 AED2,199.25 AED
5 Feb 2020Extra chargesAgreement No: 17628, From: 1/2/2020, To: 5/2/2020, Vehicle: 39131 R431720.20 AED0.00 AED2,219.45 AED
9 Feb 2020Rental chargesAgreement No: 17628, From: 29/1/2020, To: 9/2/2020, Vehicle: 39131 R4394654.50 AED0.00 AED2,873.95 AED
9 Feb 2020Extra chargesAgreement No: 17628, From: 6/2/2020, To: 9/2/2020, Vehicle: 39131 R439510.10 AED0.00 AED2,884.05 AED
Totals9,037.11 AED6,153.06 AED

Fines & charges

Pre-closing · scanned 4 of 4 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

4 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
1621639625 FKIA CERATO16 Oct 2018 → 13 Nov 2018Closed2,094.09 AED2,094.06 AED0.03 AED
449110794 ITOYOTA Camry13 Nov 2018 → 17 Dec 2018Closed3,584.66 AED4,059.00 AED-474.34 AED
1760839128 RTOYOTA YARIS25 Dec 2019 → 30 Dec 2019Closed302.52 AED0.00 AED302.52 AED
1762839131 RTOYOTA YARIS30 Dec 2019 → 9 Feb 2020Closed3,055.85 AED0.00 AED3,055.85 AED

Bookings

0 all time

No bookings on record.

Invoices

18 all time

InvoiceDateStatusAgeAmountDue
43175 Feb 2020Open2428d20.20 AED20.00 AED
43949 Feb 2020Open2424d654.50 AED654.50 AED
43959 Feb 2020Open2424d10.10 AED10.10 AED
16–18 of 18
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Receipts

6 all time

ReceiptDateMethodAgreementAmount
28664 Mar 2019—138487959.00 AED
2494114 Nov 2018—139231553.06 AED
252058 Jan 2019—1392311,000.00 AED
254414 Mar 2019—139231541.00 AED
2727025 Dec 2019—1384872,200.00 AED
2727425 Dec 2019—138487900.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.