CUSTOMER PROFILE
Gagan Deep Singh
CODE 1080Customer● Livedata through 23 Sept 2026 01:16
Agreements
1
All time
Rental charges
212.35 AED
Statement debits on agreements
Rental receipts
213.00 AED
Statement credits on agreements
Balance
-0.65 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Gagan Deep Singh
- Code
- 1080
- Type
- Customer
- Category
- Person
- Mobile
- 0588224325
- Phone
- 0588224325
- Phone 2
- —
- —
- Address
- Dubai, Dubai, India
- Credit limit
- 0.00 AED
- Sales person
- #225676
- Created
- 3 Jun 2020 09:36
Statement of account
3 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
-0.65 AED
Net movement
-0.65 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 5 Jun 2020 | Receipt | Rental | Agreement No: 18011 | 27981 | 0.00 AED | 213.00 AED | -213.00 AED |
| 5 Jun 2020 | Rental charges | Rental | Agreement No: 18011, From: 3/6/2020, To: 5/6/2020, Vehicle: 39129 R | 5341 | 192.15 AED | 0.00 AED | -20.85 AED |
| 5 Jun 2020 | Extra charges | Rental | Agreement No: 18011, From: 3/6/2020, To: 5/6/2020, Vehicle: 39129 R | 5342 | 20.20 AED | 0.00 AED | -0.65 AED |
| Totals | 212.35 AED | 213.00 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 |
|---|---|---|---|---|---|---|
| 18011 | 39129 RTOYOTA YARIS | 3 Jun 2020 → 5 Jun 2020 | Closed | 212.35 AED | 213.00 AED | -0.65 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 5341 | 5 Jun 2020 | Closed | 2301d | 192.15 AED | 0.00 AED |
| 5342 | 5 Jun 2020 | Closed | 2301d | 20.20 AED | 0.00 AED |
Receipts
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 27981 | 5 Jun 2020 | — | 160661 | 213.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.