CUSTOMER PROFILE
Rahul Janak Raj Badyal
CODE 899Customer● Livedata through 28 Sept 2026 18:50
Agreements
1
All time
Rental charges
1,965.65 AED
Statement debits on agreements
Rental receipts
1,965.00 AED
Statement credits on agreements
Balance
0.65 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Rahul Janak Raj Badyal
- Code
- 899
- Type
- Customer
- Category
- Person
- Mobile
- 0526570151
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
7 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
0.65 AED
Net movement
0.65 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 31 Dec 2019 | Receipt | Rental | Agreement No: 17631 | 27312 | 0.00 AED | 250.00 AED | -250.00 AED |
| 31 Dec 2019 | Extra charges | Rental | Agreement No: 17631, From: 31/12/2019, To: 31/12/2019, Vehicle: 12169 I | 3649 | 5.05 AED | 0.00 AED | -244.95 AED |
| 5 Jan 2020 | Receipt | Rental | Agreement No: 17631 | 27342 | 0.00 AED | 1,710.00 AED | -1,954.95 AED |
| 5 Jan 2020 | Rental charges | Rental | Agreement No: 17631, From: 31/12/2019, To: 5/1/2020, Vehicle: 12169 I | 3686 | 420.00 AED | 0.00 AED | -1,534.95 AED |
| 5 Jan 2020 | Extra charges | Rental | Agreement No: 17631, From: 1/1/2020, To: 5/1/2020, Vehicle: 12169 I | 3687 | 10.10 AED | 0.00 AED | -1,524.85 AED |
| 6 Jan 2020 | Fuel / charges | Rental | Agreement No: 17631, Vehicle: 12169 I Agreement No: 17631 | 3698 | 1,530.50 AED | 0.00 AED | 5.65 AED |
| 18 Jan 2020 | Receipt | Rental | Agreement No: 17631 | 27424 | 0.00 AED | 5.00 AED | 0.65 AED |
| Totals | 1,965.65 AED | 1,965.00 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 |
|---|---|---|---|---|---|---|
| 17631 | 12169 ITOYOTA YARIS | 31 Dec 2019 → 5 Jan 2020 | Closed | 435.15 AED | 1,965.00 AED | -1,529.85 AED |
Bookings
0 all time
No bookings on record.
Invoices
4 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 3649 | 31 Dec 2019 | Closed | 2463d | 5.05 AED | 0.00 AED |
| 3686 | 5 Jan 2020 | Open | 2458d | 420.00 AED | 0.65 AED |
| 3687 | 5 Jan 2020 | Closed | 2458d | 10.10 AED | 0.00 AED |
| 3698 | 6 Jan 2020 | Closed | 2457d | 1,530.50 AED | 0.00 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 27312 | 31 Dec 2019 | — | 141202 | 250.00 AED |
| 27342 | 5 Jan 2020 | — | 141202 | 1,710.00 AED |
| 27424 | 18 Jan 2020 | — | 141202 | 5.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.