CUSTOMER PROFILE
Dharmendhar Mekaia Peddapentanna
CODE 958Customer● Livedata through 24 Sept 2026 15:04
Agreements
1
All time
Rental charges
251.60 AED
Statement debits on agreements
Rental receipts
240.00 AED
Statement credits on agreements
Balance
11.60 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Dharmendhar Mekaia Peddapentanna
- Code
- 958
- Type
- Customer
- Category
- Person
- Mobile
- 971551214812
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- #225678
- Created
- —
Statement of account
3 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
11.60 AED
Net movement
11.60 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 25 Jan 2020 | Receipt | Rental | Agreement No: 17722 | 27473 | 0.00 AED | 240.00 AED | -240.00 AED |
| 25 Jan 2020 | Rental charges | Rental | Agreement No: 17722, From: 23/1/2020, To: 25/1/2020, Vehicle: 99452 S | 4166 | 241.50 AED | 0.00 AED | 1.50 AED |
| 25 Jan 2020 | Extra charges | Rental | Agreement No: 17722, From: 23/1/2020, To: 25/1/2020, Vehicle: 99452 S | 4128 | 10.10 AED | 0.00 AED | 11.60 AED |
| Totals | 251.60 AED | 240.00 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 |
|---|---|---|---|---|---|---|
| 17722 | 99452 STOYOTA COROLLA | 23 Jan 2020 → 25 Jan 2020 | Closed | 241.50 AED | 240.00 AED | 1.50 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 4128 | 25 Jan 2020 | Open | 2434d | 10.10 AED | 10.10 AED |
| 4166 | 25 Jan 2020 | Open | 2434d | 241.50 AED | 1.50 AED |
Receipts
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 27473 | 25 Jan 2020 | — | 145510 | 240.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.