CUSTOMER PROFILE
Ranjeet Singh Jaswinder Singh
CODE 1067Customer● Livedata through 25 Sept 2026 10:13
Agreements
1
All time
Rental charges
1,338.75 AED
Statement debits on agreements
Rental receipts
1,340.00 AED
Statement credits on agreements
Balance
-1.25 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Ranjeet Singh Jaswinder Singh
- Code
- 1067
- Type
- Customer
- Category
- Person
- Mobile
- 0581215065
- Phone
- 0581215065
- Phone 2
- —
- —
- Address
- Dubai, Dubai, India
- Credit limit
- 0.00 AED
- Sales person
- #225676
- Created
- 5 May 2020 09:24
Statement of account
4 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
-1.25 AED
Rental net
-1.25 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 |
|---|---|---|---|---|---|---|
| 22 May 2020 | Rental charges | Agreement No: 17977, From: 5/5/2020, To: 22/5/2020, Vehicle: 25567 O | 5221 | 1,338.75 AED | 0.00 AED | 1,338.75 AED |
| 27 May 2020 | Receipt | Agreement No: 17977 | 27957 | 0.00 AED | 300.00 AED | 1,038.75 AED |
| 31 May 2020 | Type 20 | Agreement No: 17977, On Deposit No : 129 | 39 | 0.00 AED | 1,000.00 AED | 38.75 AED |
| 3 Oct 2020 | Receipt | Agreement No: 17977 | 28442 | 0.00 AED | 40.00 AED | -1.25 AED |
| Totals | 1,338.75 AED | 1,340.00 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 |
|---|---|---|---|---|---|---|
| 17977 | 25567 OKIA PICANTO | 5 May 2020 → 22 May 2020 | Closed | 1,338.75 AED | 1,340.00 AED | -1.25 AED |
Bookings
0 all time
No bookings on record.
Invoices
1 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 5221 | 22 May 2020 | Closed | 2317d | 1,338.75 AED | 0.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 27957 | 27 May 2020 | — | 159361 | 300.00 AED |
| 28442 | 3 Oct 2020 | — | 159361 | 40.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 129 | 7 May 2020 | Settled | 1,000.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.