CUSTOMER PROFILE

Amrik Singh Tarsem Singh

CODE 916Customer● Livedata through 23 Sept 2026 11:00

Agreements
1
All time
Rental charges
388.10 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
388.10 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Amrik Singh Tarsem Singh
Code
916
Type
Customer
Category
Person
Mobile
0553437500
Phone
0553437500
Phone 2
Email
Address
Dubai, Duabi, India
Credit limit
0.00 AED
Sales person
#225678
Created
8 Jan 2020 11:06

Statement of account

2 line(s) · full account · all time unless narrowed

Beginning
0.00 AED
Ending
388.10 AED
Net movement
388.10 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
DateTypeClassDescriptionRefDebitCreditBalance
11 Jan 2020Rental chargesRentalAgreement No: 17661, From: 8/1/2020, To: 11/1/2020, Vehicle: 12169 I3855378.00 AED0.00 AED378.00 AED
31 Jan 2020Extra chargesRentalAgreement No: 17661, From: 8/1/2020, To: 31/1/2020, Vehicle: 12169 I383610.10 AED0.00 AED388.10 AED
Totals388.10 AED0.00 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

AgreementVehiclePeriodStatusChargesReceivedBalance
1766112169 ITOYOTA YARIS8 Jan 202011 Jan 2020Closed388.10 AED0.00 AED388.10 AED

Bookings

0 all time

No bookings on record.

Invoices

2 all time

InvoiceDateStatusAgeAmountDue
383631 Jan 2020Open2426d10.10 AED10.10 AED
385511 Jan 2020Open2447d378.00 AED378.00 AED

Receipts

0 all time

No receipts on record.

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.