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CUSTOMER PROFILE

Patel Hirenkumar

CODE 1105Customer● Livedata through 29 Sept 2026 18:56

← Customers
Agreements
6
All time
Rental charges
43,610.09 AED
Statement debits on agreements
Rental receipts
42,952.50 AED
Statement credits on agreements
Balance
0.59 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Patel Hirenkumar
Code
1105
Type
Customer
Category
Person
Mobile
0506898331
Phone
0506898331
Phone 2
—
Email
—
Address
Dubai, Dubai, India
Credit limit
0.00 AED
Sales person
#225683
Created
12 Jul 2020 19:34

Statement of account

39 line(s) · rental activity · all time unless narrowed

RentalFull account
Beginning
0.00 AED
Ending
657.59 AED
Rental net
657.59 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
12 Jul 2020ReceiptAgreement No: 18062280940.00 AED2,730.00 AED-2,730.00 AED
14 Jul 2020Rental chargesAgreement No: 18062, From: 12/7/2020, To: 14/7/2020, Vehicle: 8628 E (D)55332,730.00 AED0.00 AED0.00 AED
14 Jul 2020Extra chargesAgreement No: 18062, From: 12/7/2020, To: 14/7/2020, Vehicle: 8628 E (D)553480.80 AED0.00 AED80.80 AED
16 Jul 2020ReceiptAgreement No: 18063281120.00 AED1,102.50 AED-1,021.70 AED
19 Jul 2020Rental chargesAgreement No: 18063, From: 14/7/2020, To: 19/7/2020, Vehicle: 8236 N55631,837.50 AED0.00 AED815.80 AED
19 Jul 2020Extra chargesAgreement No: 18063, From: 14/7/2020, To: 19/7/2020, Vehicle: 8236 N5564186.85 AED0.00 AED1,002.65 AED
20 Jul 2020ReceiptAgreement No: 18063281220.00 AED700.00 AED302.65 AED
20 Jul 2020ReceiptAgreement No: 18072281230.00 AED500.00 AED-197.35 AED
22 Jul 2020ReceiptAgreement No: 18074281320.00 AED720.00 AED-917.35 AED
22 Jul 2020CommissionFrom: 22/7/2020, To: 22/7/2020, Vehicle: 8577 E572410.10 AED0.00 AED-907.25 AED
22 Jul 2020Rental chargesAgreement No: 18074, From: 20/7/2020, To: 22/7/2020, Vehicle: 8577 E5567630.00 AED0.00 AED-277.25 AED
22 Jul 2020Extra chargesAgreement No: 18074, From: 20/7/2020, To: 22/7/2020, Vehicle: 8577 E556880.80 AED0.00 AED-196.45 AED
31 Jul 2020CommissionFrom: 31/7/2020, To: 31/7/2020, Vehicle: 8236 N572550.50 AED0.00 AED-145.95 AED
2 Aug 2020CommissionFrom: 2/8/2020, To: 2/8/2020, Vehicle: 8425 K572230.30 AED0.00 AED-115.65 AED
2 Aug 2020ReceiptAgreement No: 18101281790.00 AED1,038.00 AED-1,153.65 AED
2 Aug 2020ReceiptAgreement No: 18089281780.00 AED1,462.00 AED-2,615.65 AED
2 Aug 2020ReceiptAgreement No: 18089281770.00 AED400.00 AED-3,015.65 AED
2 Aug 2020Rental chargesAgreement No: 18089, From: 28/7/2020, To: 2/8/2020, Vehicle: 8425 K56311,837.50 AED0.00 AED-1,178.15 AED
2 Aug 2020Extra chargesAgreement No: 18089, From: 28/7/2020, To: 2/8/2020, Vehicle: 8425 K56325.05 AED0.00 AED-1,173.10 AED
10 Aug 2020ReceiptAgreement No: 18072281990.00 AED5,000.00 AED-6,173.10 AED
10 Aug 2020ReceiptAgreement No: 18072281980.00 AED2,000.00 AED-8,173.10 AED
12 Aug 2020ReceiptAgreement No: 18101282100.00 AED9,000.00 AED-17,173.10 AED
15 Aug 2020Rental chargesAgreement No: 18101, From: 2/8/2020, To: 15/8/2020, Vehicle: 8628 E (D)572917,745.00 AED0.00 AED571.90 AED
15 Aug 2020Extra chargesAgreement No: 18101, From: 2/8/2020, To: 15/8/2020, Vehicle: 8628 E (D)5730358.55 AED0.00 AED930.45 AED
15 Aug 2020Fuel / chargesAgreement No: 18101, Vehicle: 8628 E (D) Agreement No: 1810157141,661.00 AED0.00 AED2,591.45 AED
16 Aug 2020Extra chargesAgreement No: 18074, From: 22/7/2020, To: 22/7/2020, Vehicle: 8577 E57360.05 AED0.00 AED2,591.50 AED
16 Aug 2020Extra chargesAgreement No: 18063, From: 19/7/2020, To: 19/7/2020, Vehicle: 8236 N57400.05 AED0.00 AED2,591.55 AED
16 Aug 2020Extra chargesAgreement No: 18089, From: 1/8/2020, To: 2/8/2020, Vehicle: 8425 K57500.05 AED0.00 AED2,591.60 AED
17 Aug 2020ReceiptAgreement No: 18101282280.00 AED4,000.00 AED-1,408.40 AED
23 Aug 2020Rental chargesAgreement No: 18072, From: 19/7/2020, To: 23/8/2020, Vehicle: 8312 K596115,063.89 AED0.00 AED13,655.49 AED
23 Aug 2020Extra chargesAgreement No: 18072, From: 23/8/2020, To: 23/8/2020, Vehicle: 8312 K596210.10 AED0.00 AED13,665.59 AED
23 Aug 2020Extra chargesAgreement No: 18072, From: 19/7/2020, To: 23/8/2020, Vehicle: 8312 K58061,156.45 AED0.00 AED14,822.04 AED
23 Aug 2020Fuel / chargesAgreement No: 18072, Vehicle: 8312 K Agreement No: 180725807130.50 AED0.00 AED14,952.54 AED
31 Aug 2020Extra chargesAgreement No: 18101, From: 2/8/2020, To: 15/8/2020, Vehicle: 8628 E (D)58585.05 AED0.00 AED14,957.59 AED
6 Sept 2020ReceiptAgreement No: 18101283230.00 AED1,000.00 AED13,957.59 AED
16 Sept 2020Type 20Agreement No: 18062, On Deposit No : 146630.00 AED3,000.00 AED10,957.59 AED
30 Aug 2021ReceiptAgreement No: 18101300240.00 AED750.00 AED10,207.59 AED
30 Aug 2021ReceiptAgreement No: 18072300230.00 AED8,850.00 AED1,357.59 AED
31 Aug 2021ReceiptAgreement No: 18101300270.00 AED700.00 AED657.59 AED
Totals43,610.09 AED42,952.50 AED

Fines & charges

Pre-closing · scanned 6 of 6 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

6 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
180628628 E (D)ROLLS ROYCE ROLLS ROYCE12 Jul 2020 → 14 Jul 2020Closed2,810.80 AED5,730.00 AED-2,919.20 AED
180638236 NCHEVROLET Tahoe14 Jul 2020 → 19 Jul 2020Closed2,024.35 AED1,802.50 AED221.85 AED
180728312 KRANGE HSE19 Jul 2020 → 23 Aug 2020Closed16,350.44 AED16,350.00 AED0.44 AED
180748577 EBMW 42020 Jul 2020 → 22 Jul 2020Closed710.80 AED720.00 AED-9.20 AED
180898425 KNISSAN PATROL28 Jul 2020 → 2 Aug 2020Closed1,842.55 AED1,862.00 AED-19.45 AED
181018628 E (D)ROLLS ROYCE ROLLS ROYCE2 Aug 2020 → 15 Aug 2020Closed19,769.60 AED16,488.00 AED3,281.60 AED

Bookings

0 all time

No bookings on record.

Invoices

22 all time

InvoiceDateStatusAgeAmountDue
574016 Aug 2020Closed2235d0.05 AED0.00 AED
575016 Aug 2020Closed2235d0.05 AED0.00 AED
580623 Aug 2020Open2228d1,156.45 AED0.59 AED
580723 Aug 2020Closed2228d130.50 AED0.00 AED
585831 Aug 2020Closed2220d5.05 AED0.00 AED
596123 Aug 2020Closed2228d15,063.89 AED0.00 AED
596223 Aug 2020Closed2228d10.10 AED0.00 AED
16–22 of 22
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Receipts

16 all time

ReceiptDateMethodAgreementAmount
3002731 Aug 2021—165746700.00 AED
16–16 of 16
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Deposits

1 all time

DepositDateStatusAmountBalance
14612 Jul 2020Settled3,000.00 AED0.00 AED

Credit notes

1 all time

Credit noteDateReasonAmount
25631 Aug 2021—657.00 AED