CUSTOMER PROFILE
Naresh Ungurala Ungurala Chakrapai
CODE 1072Customer● Livedata through 29 Sept 2026 07:38
Agreements
1
All time
Rental charges
420.00 AED
Statement debits on agreements
Rental receipts
420.00 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Naresh Ungurala Ungurala Chakrapai
- Code
- 1072
- Type
- Customer
- Category
- Person
- Mobile
- 0556591743
- Phone
- 0556591743
- Phone 2
- —
- —
- Address
- Dubai, Dubai, India
- Credit limit
- 0.00 AED
- Sales person
- #225678
- Created
- 16 May 2020 17:57
Statement of account
2 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
0.00 AED
Net movement
0.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 21 May 2020 | Receipt | Rental | Agreement No: 17991 | 27947 | 0.00 AED | 420.00 AED | -420.00 AED |
| 21 May 2020 | Rental charges | Rental | Agreement No: 17991, From: 16/5/2020, To: 21/5/2020, Vehicle: 25640 O | 5216 | 420.00 AED | 0.00 AED | 0.00 AED |
| Totals | 420.00 AED | 420.00 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 |
|---|---|---|---|---|---|---|
| 17991 | 25640 OCHEVROLET SPARK | 16 May 2020 → 21 May 2020 | Closed | 420.00 AED | 420.00 AED | 0.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
1 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 5216 | 21 May 2020 | Closed | 2322d | 420.00 AED | 0.00 AED |
Receipts
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 27947 | 21 May 2020 | — | 159741 | 420.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.