CUSTOMER PROFILE
Purushottam Sapkota
CODE 1058Customer● Livedata through 28 Sept 2026 17:01
Agreements
10
All time
Rental charges
2,577.15 AED
Statement debits on agreements
Rental receipts
2,484.51 AED
Statement credits on agreements
Balance
92.64 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Purushottam Sapkota
- Code
- 1058
- Type
- Customer
- Category
- Person
- Mobile
- 0564140698
- Phone
- 0564140698
- Phone 2
- —
- —
- Address
- Dubai, Dubai, Nepal
- Credit limit
- 0.00 AED
- Sales person
- #225678
- Created
- 23 Mar 2020 18:28
Statement of account
26 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
92.64 AED
Net movement
92.64 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 24 Mar 2020 | Receipt | Rental | Agreement No: 17952 | 27824 | 0.00 AED | 310.50 AED | -310.50 AED |
| 24 Mar 2020 | Rental charges | Rental | Agreement No: 17952, From: 23/3/2020, To: 24/3/2020, Vehicle: 83731 R | 5067 | 105.00 AED | 0.00 AED | -205.50 AED |
| 25 Mar 2020 | Fuel / charges | Rental | Agreement No: 17952, Vehicle: 83731 R Agreement No: 17952 | 4964 | 205.50 AED | 0.00 AED | 0.00 AED |
| 4 Apr 2020 | Rental charges | Rental | Agreement No: 17962, From: 2/4/2020, To: 4/4/2020, Vehicle: 25567 O | 5032 | 147.00 AED | 0.00 AED | 147.00 AED |
| 20 Apr 2020 | Receipt | Rental | Agreement No: 17962 | 27876 | 0.00 AED | 147.00 AED | 0.00 AED |
| 2 May 2020 | Rental charges | Rental | Agreement No: 17973, From: 30/4/2020, To: 2/5/2020, Vehicle: 31710 W | 5142 | 147.00 AED | 0.00 AED | 147.00 AED |
| 7 May 2020 | Receipt | Rental | Agreement No: 17973 | 27908 | 0.00 AED | 147.00 AED | 0.00 AED |
| 9 May 2020 | Rental charges | Rental | Agreement No: 17979, From: 7/5/2020, To: 9/5/2020, Vehicle: 31710 W | 5164 | 147.00 AED | 0.00 AED | 147.00 AED |
| 23 May 2020 | Rental charges | Rental | Agreement No: 17997, From: 21/5/2020, To: 23/5/2020, Vehicle: 48723 P | 5261 | 252.00 AED | 0.00 AED | 399.00 AED |
| 23 May 2020 | Extra charges | Rental | Agreement No: 17997, From: 21/5/2020, To: 23/5/2020, Vehicle: 48723 P | 5262 | 10.10 AED | 0.00 AED | 409.10 AED |
| 25 May 2020 | Receipt | Rental | Agreement No: 17997 | 27952 | 0.00 AED | 178.00 AED | 231.10 AED |
| 27 May 2020 | Receipt | Rental | Agreement No: 17979 | 27955 | 0.00 AED | 147.00 AED | 84.10 AED |
| 30 May 2020 | Receipt | Rental | Agreement No: 18005 | 27959 | 0.00 AED | 147.00 AED | -62.90 AED |
| 30 May 2020 | Rental charges | Rental | Agreement No: 18005, From: 28/5/2020, To: 30/5/2020, Vehicle: 25567 O | 5260 | 147.00 AED | 0.00 AED | 84.10 AED |
| 6 Jun 2020 | Receipt | Rental | Agreement No: 17997 | 27983 | 0.00 AED | 84.01 AED | 0.09 AED |
| 30 Jun 2020 | Commission | Rental | From: 24/3/2020, To: 24/3/2020, Vehicle: 83731 R | 5465 | 30.00 AED | 0.00 AED | 30.09 AED |
| 25 Jul 2020 | Rental charges | Rental | Agreement No: 18081, From: 23/7/2020, To: 25/7/2020, Vehicle: 31710 W | 5607 | 147.00 AED | 0.00 AED | 177.09 AED |
| 26 Jul 2020 | Receipt | Rental | Agreement No: 18081 | 28143 | 0.00 AED | 147.00 AED | 30.09 AED |
| 6 Aug 2020 | Receipt | Rental | Agreement No: 17952 | 28188 | 0.00 AED | 30.00 AED | 0.09 AED |
| 22 Aug 2020 | Receipt | Rental | Agreement No: 18141 | 28246 | 0.00 AED | 147.00 AED | -146.91 AED |
| 22 Aug 2020 | Rental charges | Rental | Agreement No: 18141, From: 20/8/2020, To: 22/8/2020, Vehicle: 25572 O | 5797 | 147.00 AED | 0.00 AED | 0.09 AED |
| 11 Sept 2020 | Rental charges | Rental | Agreement No: 18183, From: 5/9/2020, To: 11/9/2020, Vehicle: 31707 W | 5971 | 567.00 AED | 0.00 AED | 567.09 AED |
| 26 Oct 2020 | Rental charges | Rental | Agreement No: 18289, From: 22/10/2020, To: 26/10/2020, Vehicle: 25630 O | 6241 | 315.00 AED | 0.00 AED | 882.09 AED |
| 26 Oct 2020 | Extra charges | Rental | Agreement No: 18289, From: 22/10/2020, To: 26/10/2020, Vehicle: 25630 O | 6242 | 5.05 AED | 0.00 AED | 887.14 AED |
| 26 Oct 2020 | Fuel / charges | Rental | Agreement No: 18289, Vehicle: 25630 O Agreement No: 18289 | 6243 | 205.50 AED | 0.00 AED | 1,092.64 AED |
| 1 Mar 2021 | Type 20 | Rental | Agreement No: 18141, On Deposit No : 178 | 111 | 0.00 AED | 1,000.00 AED | 92.64 AED |
| Totals | 2,577.15 AED | 2,484.51 AED | |||||
Fines & charges
Pre-closing · scanned 10 of 10 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
10 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 17952 | 83731 RKIA Pegas | 23 Mar 2020 → 24 Mar 2020 | Closed | 310.50 AED | 340.50 AED | -30.00 AED |
| 17962 | 25567 OKIA PICANTO | 2 Apr 2020 → 4 Apr 2020 | Closed | 147.00 AED | 147.00 AED | 0.00 AED |
| 17973 | 31710 WKIA PICANTO | 30 Apr 2020 → 2 May 2020 | Closed | 147.00 AED | 147.00 AED | 0.00 AED |
| 17979 | 31710 WKIA PICANTO | 7 May 2020 → 9 May 2020 | Closed | 147.00 AED | 147.00 AED | 0.00 AED |
| 17997 | 48723 PKIA Rio | 21 May 2020 → 23 May 2020 | Closed | 262.10 AED | 262.01 AED | 0.09 AED |
| 18005 | 25567 OKIA PICANTO | 28 May 2020 → 30 May 2020 | Closed | 147.00 AED | 147.00 AED | 0.00 AED |
| 18081 | 31710 WKIA PICANTO | 23 Jul 2020 → 25 Jul 2020 | Closed | 147.00 AED | 147.00 AED | 0.00 AED |
| 18141 | 25572 OKIA PICANTO | 20 Aug 2020 → 22 Aug 2020 | Closed | 147.00 AED | 1,147.00 AED | -1,000.00 AED |
| 18183 | 31707 WKIA CERATO | 5 Sept 2020 → 11 Sept 2020 | Closed | 567.00 AED | 0.00 AED | 567.00 AED |
| 18289 | 25630 OCHEVROLET AVEO | 22 Oct 2020 → 26 Oct 2020 | Closed | 525.55 AED | 0.00 AED | 525.55 AED |
Bookings
0 all time
No bookings on record.
Invoices
15 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 4964 | 25 Mar 2020 | Closed | 2378d | 205.50 AED | 0.00 AED |
| 5032 | 4 Apr 2020 | Closed | 2368d | 147.00 AED | 0.00 AED |
| 5067 | 24 Mar 2020 | Closed | 2379d | 105.00 AED | 0.00 AED |
| 5142 | 2 May 2020 | Closed | 2340d | 147.00 AED | 0.00 AED |
| 5164 | 9 May 2020 | Closed | 2333d | 147.00 AED | 0.00 AED |
| 5260 | 30 May 2020 | Closed | 2312d | 147.00 AED | 0.00 AED |
| 5261 | 23 May 2020 | Closed | 2319d | 252.00 AED | 0.00 AED |
| 5262 | 23 May 2020 | Open | 2319d | 10.10 AED | 0.09 AED |
| 5465 | 30 Jun 2020 | Closed | 2282d | 30.00 AED | 0.00 AED |
| 5607 | 25 Jul 2020 | Closed | 2256d | 147.00 AED | 0.00 AED |
| 5797 | 22 Aug 2020 | Closed | 2228d | 147.00 AED | 0.00 AED |
| 5971 | 11 Sept 2020 | Closed | 2208d | 567.00 AED | 0.00 AED |
| 6241 | 26 Oct 2020 | Closed | 2163d | 315.00 AED | 0.00 AED |
| 6242 | 26 Oct 2020 | Open | 2163d | 5.05 AED | 5.05 AED |
| 6243 | 26 Oct 2020 | Open | 2163d | 205.50 AED | 87.50 AED |
Receipts
10 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 27824 | 24 Mar 2020 | — | 157853 | 310.50 AED |
| 27876 | 20 Apr 2020 | — | 158228 | 147.00 AED |
| 27908 | 7 May 2020 | — | 159192 | 147.00 AED |
| 27952 | 25 May 2020 | — | 159923 | 178.00 AED |
| 27955 | 27 May 2020 | — | 159444 | 147.00 AED |
| 27959 | 30 May 2020 | — | 160196 | 147.00 AED |
| 27983 | 6 Jun 2020 | — | 159923 | 84.01 AED |
| 28143 | 26 Jul 2020 | — | 164892 | 147.00 AED |
| 28188 | 6 Aug 2020 | — | 157853 | 30.00 AED |
| 28246 | 22 Aug 2020 | — | 167722 | 147.00 AED |
Deposits
5 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 127 | 8 Apr 2020 | Expired | 1,500.00 AED | 1,500.00 AED |
| 132 | 30 Apr 2020 | Expired | 1,000.00 AED | 1,000.00 AED |
| 134 | 21 May 2020 | Expired | 1,000.00 AED | 1,000.00 AED |
| 154 | 23 Jul 2020 | Expired | 1,000.00 AED | 1,000.00 AED |
| 178 | 22 Aug 2020 | Settled | 1,000.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.