CUSTOMER PROFILE
Mr Polnotcha Chakphet
CODE 900Customer● Livedata through 27 Sept 2026 05:44
Agreements
1
All time
Rental charges
450.30 AED
Statement debits on agreements
Rental receipts
440.00 AED
Statement credits on agreements
Balance
10.30 AED
Full ledger ending balance
Uninvoiced
30.00 AED
6 item(s) · pre-closing
Identity & contact
- Name
- Mr Polnotcha Chakphet
- Code
- 900
- Type
- Customer
- Category
- Person
- Mobile
- 0066818554884
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
4 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
10.30 AED
Rental net
10.30 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 |
|---|---|---|---|---|---|---|
| 1 Jan 2020 | Extra charges | Agreement No: 4689, From: 1/1/2020, To: 1/1/2020, Vehicle: 43608 J | 3660 | 30.30 AED | 0.00 AED | 30.30 AED |
| 1 Jan 2020 | Rental charges | Agreement No: 4689, From: 1/1/2020, To: 1/1/2020, Vehicle: 43608 J | 3661 | 420.00 AED | 0.00 AED | 450.30 AED |
| 2 Jan 2020 | Receipt | Agreement No: 4689 | 27324 | 0.00 AED | 420.00 AED | 30.30 AED |
| 14 Jan 2020 | Receipt | Agreement No: 4689 | 27406 | 0.00 AED | 20.00 AED | 10.30 AED |
| Totals | 450.30 AED | 440.00 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 (6)
30.00 AED
Parking (0)
0.00 AED
Pending (0)
0.00 AED
Uninvoiced total30.00 AED
Tolls
| Agreement | Plate | Gate | Date | Amount |
|---|---|---|---|---|
| 141641 | J 43608 | Al Barsha | 1 Jan 2020 | 5.00 AED |
| 141641 | J 43608 | Jebel Ali Toll Gate | 1 Jan 2020 | 5.00 AED |
| 141641 | J 43608 | Jebel Ali Toll Gate | 1 Jan 2020 | 5.00 AED |
| 141641 | J 43608 | Al Barsha | 2 Jan 2020 | 5.00 AED |
| 141641 | J 43608 | Al Safa | 2 Jan 2020 | 5.00 AED |
| 141641 | J 43608 | Al Garhoud New Bridge | 2 Jan 2020 | 5.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 4689 | 43608 JAUDI A3 | 1 Jan 2020 → 1 Jan 2020 | Closed | 450.30 AED | 440.00 AED | 10.30 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 3660 | 1 Jan 2020 | Open | 2460d | 30.30 AED | 10.30 AED |
| 3661 | 1 Jan 2020 | Closed | 2460d | 420.00 AED | 0.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 27324 | 2 Jan 2020 | — | 141641 | 420.00 AED |
| 27406 | 14 Jan 2020 | — | 141641 | 20.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.