CUSTOMER PROFILE
Billu Milkhi Ram
CODE 957Customer● Livedata through 24 Sept 2026 05:23
Agreements
2
All time
Rental charges
305.02 AED
Statement debits on agreements
Rental receipts
305.00 AED
Statement credits on agreements
Balance
0.02 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Billu Milkhi Ram
- Code
- 957
- Type
- Customer
- Category
- Person
- Mobile
- 0504555913
- Phone
- 0504555913
- Phone 2
- —
- billumilkhi@gmail.com
- Address
- Dubai, Dubai, India
- Credit limit
- 0.00 AED
- Sales person
- #225680
- Created
- 23 Jan 2020 17:34
Statement of account
4 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
0.02 AED
Rental net
0.02 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 |
|---|---|---|---|---|---|---|
| 24 Jan 2020 | Rental charges | Agreement No: 17721, From: 23/1/2020, To: 24/1/2020, Vehicle: 25657 O | 4084 | 137.02 AED | 0.00 AED | 137.02 AED |
| 12 Feb 2020 | Type 20 | Agreement No: 17721, On Deposit No : 56 | 9 | 0.00 AED | 137.00 AED | 0.02 AED |
| 14 Sept 2024 | Receipt | Agreement No: 22134, Agreement No.:22134, | 65990 | 0.00 AED | 168.00 AED | -167.98 AED |
| 15 Sept 2024 | Rental charges | Agreement No: 22134, From: 14/9/2024, To: 15/9/2024, Vehicle: 83730 R | 18182 | 168.00 AED | 0.00 AED | 0.02 AED |
| Totals | 305.02 AED | 305.00 AED | ||||
Fines & charges
Pre-closing · scanned 2 of 2 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
2 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 17721 | 25657 ONISSAN Sentra | 23 Jan 2020 → 24 Jan 2020 | Closed | 137.03 AED | 137.00 AED | 0.03 AED |
| 22134 | 83730 RKIA Pegas · Economical | 14 Sept 2024 → 15 Sept 2024 | Closed | 168.00 AED | 168.00 AED | 0.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 4084 | 24 Jan 2020 | Open | 2434d | 137.02 AED | 0.02 AED |
| 18182 | 15 Sept 2024 | Open | 738d | 168.00 AED | 168.00 AED |
Receipts
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 65990 | 14 Sept 2024 | — | 591821 | 168.00 AED |
Deposits
2 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 56 | 23 Jan 2020 | Settled | 1,000.00 AED | 0.00 AED |
| 1888 | 14 Sept 2024 | Settled | 1,000.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.