CUSTOMER PROFILE
HARPREEL SINGH AMAJIT SINGH
CODE 863Customer● Livedata through 25 Sept 2026 17:16
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
4 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
0.00 AED
Net movement
0.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 17 Jun 2018 | Rental charges | Rental | 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 | Rental | 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 | Rental | Agreement No: 4278 | 2902 | 0.00 AED | 8.00 AED | 364.55 AED |
| 20 Apr 2021 | Type 8 | Non-rental | NEED DISCOUNT | 160 | 0.00 AED | 364.55 AED | 0.00 AED |
| Totals | 372.55 AED | 372.55 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 |