CUSTOMER PROFILE
Sarbjeet Singh Harvinder Singh
CODE 1037Customer● Livedata through 29 Sept 2026 00:58
Agreements
1
All time
Rental charges
292.40 AED
Statement debits on agreements
Rental receipts
292.00 AED
Statement credits on agreements
Balance
0.40 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Sarbjeet Singh Harvinder Singh
- Code
- 1037
- Type
- Customer
- Category
- Person
- Mobile
- 0556516149
- Phone
- 0566415079
- Phone 2
- —
- —
- Address
- Dubai, Dubai, India
- Credit limit
- 0.00 AED
- Sales person
- #225678
- Created
- 5 Mar 2020 10:06
Statement of account
4 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
0.40 AED
Rental net
0.40 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 |
|---|---|---|---|---|---|---|
| 6 Mar 2020 | Rental charges | Agreement No: 17904, From: 5/3/2020, To: 6/3/2020, Vehicle: 83735 R | 4726 | 252.00 AED | 0.00 AED | 252.00 AED |
| 6 Mar 2020 | Extra charges | Agreement No: 17904, From: 5/3/2020, To: 6/3/2020, Vehicle: 83735 R | 4727 | 40.40 AED | 0.00 AED | 292.40 AED |
| 7 Mar 2020 | Receipt | Agreement No: 17904 | 27745 | 0.00 AED | 250.00 AED | 42.40 AED |
| 18 Mar 2020 | Type 20 | Agreement No: 17904, On Deposit No : 114 | 28 | 0.00 AED | 42.00 AED | 0.40 AED |
| Totals | 292.40 AED | 292.00 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 |
|---|---|---|---|---|---|---|
| 17904 | 83735 RKIA Pegas | 5 Mar 2020 → 6 Mar 2020 | Closed | 292.40 AED | 292.00 AED | 0.40 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 4726 | 6 Mar 2020 | Closed | 2397d | 252.00 AED | 0.00 AED |
| 4727 | 6 Mar 2020 | Open | 2397d | 40.40 AED | 0.40 AED |
Receipts
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 27745 | 7 Mar 2020 | — | 155506 | 250.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 114 | 5 Mar 2020 | Settled | 1,000.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.