CUSTOMER PROFILE
HARPREEL SINGH AMAJIT SINGH
CODE 863Customer● Livedata through 25 Sept 2026 15:42
Agreements
1
All time
Rental charges
372.55 AED
Statement debits on agreements
Rental receipts
8.00 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- HARPREEL SINGH AMAJIT SINGH
- Code
- 863
- Type
- Customer
- Category
- Person
- Mobile
- 058250514
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
3 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
364.55 AED
Rental net
364.55 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 |
|---|---|---|---|---|---|---|
| 17 Jun 2018 | Rental charges | Agreement No: 4278, From: 14/6/2018, To: 17/6/2018, Vehicle: 24637 F | 3311 | 367.50 AED | 0.00 AED | 367.50 AED |
| 17 Jun 2018 | Extra charges | Agreement No: 4278, From: 14/6/2018, To: 17/6/2018, Vehicle: 24637 F | 3312 | 5.05 AED | 0.00 AED | 372.55 AED |
| 27 Mar 2019 | Receipt | Agreement No: 4278 | 2902 | 0.00 AED | 8.00 AED | 364.55 AED |
| Totals | 372.55 AED | 8.00 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
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 4278 | 24637 FMitsubishi LANCER 1.6 | 14 Jun 2018 → 17 Jun 2018 | Closed | 372.55 AED | 8.00 AED | 364.55 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 3311 | 17 Jun 2018 | Closed | 3022d | 367.50 AED | 0.00 AED |
| 3312 | 17 Jun 2018 | Closed | 3022d | 5.05 AED | 0.00 AED |
Receipts
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 2902 | 27 Mar 2019 | — | 139431 | 8.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
1 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 160 | 20 Apr 2021 | — | 364.55 AED |