CUSTOMER PROFILE
Kuldeep Singh Dev raj
CODE 961Customer● Livedata through 25 Sept 2026 21:55
Agreements
4
All time
Rental charges
631.05 AED
Statement debits on agreements
Rental receipts
630.00 AED
Statement credits on agreements
Balance
1.05 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Kuldeep Singh Dev raj
- Code
- 961
- Type
- Customer
- Category
- Person
- Mobile
- 0507348055
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- #225678
- Created
- —
Statement of account
9 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
1.05 AED
Rental net
1.05 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 |
|---|---|---|---|---|---|---|
| 27 Jan 2020 | Receipt | Agreement No: 17727 | 27490 | 0.00 AED | 90.00 AED | -90.00 AED |
| 27 Jan 2020 | Rental charges | Agreement No: 17727, From: 26/1/2020, To: 27/1/2020, Vehicle: 39128 R | 4182 | 89.25 AED | 0.00 AED | -0.75 AED |
| 8 Feb 2020 | Receipt | Agreement No: 17774 | 27570 | 0.00 AED | 168.00 AED | -168.75 AED |
| 8 Feb 2020 | Rental charges | Agreement No: 17774, From: 6/2/2020, To: 8/2/2020, Vehicle: 39128 R | 4352 | 168.00 AED | 0.00 AED | -0.75 AED |
| 8 Mar 2020 | Receipt | Agreement No: 17906 | 27752 | 0.00 AED | 252.00 AED | -252.75 AED |
| 8 Mar 2020 | Rental charges | Agreement No: 17906, From: 5/3/2020, To: 8/3/2020, Vehicle: 10456 I | 4746 | 262.50 AED | 0.00 AED | 9.75 AED |
| 14 Mar 2020 | Receipt | Agreement No: 17929 | 27781 | 0.00 AED | 110.00 AED | -100.25 AED |
| 14 Mar 2020 | Rental charges | Agreement No: 17929, From: 13/3/2020, To: 14/3/2020, Vehicle: 31710 W | 4783 | 111.30 AED | 0.00 AED | 11.05 AED |
| 15 Apr 2020 | Receipt | Agreement No: 17906 | 27871 | 0.00 AED | 10.00 AED | 1.05 AED |
| Totals | 631.05 AED | 630.00 AED | ||||
Fines & charges
Pre-closing · scanned 4 of 4 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
4 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 17727 | 39128 RTOYOTA YARIS | 26 Jan 2020 → 27 Jan 2020 | Closed | 89.25 AED | 90.00 AED | -0.75 AED |
| 17774 | 39128 RTOYOTA YARIS | 6 Feb 2020 → 8 Feb 2020 | Closed | 168.00 AED | 168.00 AED | 0.00 AED |
| 17906 | 10456 ITOYOTA YARIS | 5 Mar 2020 → 8 Mar 2020 | Closed | 262.50 AED | 262.00 AED | 0.50 AED |
| 17929 | 31710 WKIA PICANTO | 13 Mar 2020 → 14 Mar 2020 | Closed | 111.30 AED | 110.00 AED | 1.30 AED |
Bookings
0 all time
No bookings on record.
Invoices
4 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 4182 | 27 Jan 2020 | Closed | 2434d | 89.25 AED | 0.00 AED |
| 4352 | 8 Feb 2020 | Closed | 2422d | 168.00 AED | 0.00 AED |
| 4746 | 8 Mar 2020 | Closed | 2392d | 262.50 AED | 0.00 AED |
| 4783 | 14 Mar 2020 | Open | 2387d | 111.30 AED | 1.05 AED |
Receipts
5 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 27490 | 27 Jan 2020 | — | 145849 | 90.00 AED |
| 27570 | 8 Feb 2020 | — | 149073 | 168.00 AED |
| 27752 | 8 Mar 2020 | — | 155525 | 252.00 AED |
| 27781 | 14 Mar 2020 | — | 156890 | 110.00 AED |
| 27871 | 15 Apr 2020 | — | 155525 | 10.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.