CUSTOMER PROFILE
Harpreet Singh Surti
CODE 1075Customer● Livedata through 25 Sept 2026 02:01
Agreements
1
All time
Rental charges
78.75 AED
Statement debits on agreements
Rental receipts
75.00 AED
Statement credits on agreements
Balance
3.75 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Harpreet Singh Surti
- Code
- 1075
- Type
- Customer
- Category
- Person
- Mobile
- 0507350153
- Phone
- 0507350153
- Phone 2
- —
- —
- Address
- Dubai, Dubai, India
- Credit limit
- 0.00 AED
- Sales person
- #225678
- Created
- 19 May 2020 09:39
Statement of account
2 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
3.75 AED
Rental net
3.75 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 |
|---|---|---|---|---|---|---|
| 20 May 2020 | Rental charges | Agreement No: 17994, From: 19/5/2020, To: 20/5/2020, Vehicle: 10456 I | 5214 | 78.75 AED | 0.00 AED | 78.75 AED |
| 21 May 2020 | Receipt | Agreement No: 17994 | 27939 | 0.00 AED | 75.00 AED | 3.75 AED |
| Totals | 78.75 AED | 75.00 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 |
|---|---|---|---|---|---|---|
| 17994 | 10456 ITOYOTA YARIS | 19 May 2020 → 20 May 2020 | Closed | 78.75 AED | 75.00 AED | 3.75 AED |
Bookings
0 all time
No bookings on record.
Invoices
1 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 5214 | 20 May 2020 | Open | 2319d | 78.75 AED | 3.75 AED |
Receipts
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 27939 | 21 May 2020 | — | 159832 | 75.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.