CUSTOMER PROFILE
sat pal kalu ram
CODE 1129Customer● Livedata through 25 Sept 2026 19:00
Agreements
2
All time
Rental charges
757.05 AED
Statement debits on agreements
Rental receipts
760.00 AED
Statement credits on agreements
Balance
-2.95 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- sat pal kalu ram
- Code
- 1129
- Type
- Customer
- Category
- Person
- Mobile
- 0563224359
- Phone
- 0563224359
- Phone 2
- —
- —
- Address
- dubai, dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 14 Aug 2020 11:09
Statement of account
8 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
-2.95 AED
Net movement
-2.95 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 15 Aug 2020 | Receipt | Rental | Agreement No: 18124 | 28219 | 0.00 AED | 140.00 AED | -140.00 AED |
| 16 Aug 2020 | Receipt | Rental | Agreement No: 18124 | 28222 | 0.00 AED | 70.00 AED | -210.00 AED |
| 16 Aug 2020 | Rental charges | Rental | Agreement No: 18124, From: 14/8/2020, To: 16/8/2020, Vehicle: 16508 I | 5733 | 147.00 AED | 0.00 AED | -63.00 AED |
| 16 Aug 2020 | Extra charges | Rental | Agreement No: 18124, From: 14/8/2020, To: 16/8/2020, Vehicle: 16508 I | 5734 | 60.60 AED | 0.00 AED | -2.40 AED |
| 26 Feb 2021 | Receipt | Rental | Agreement No: 18557 | 29167 | 0.00 AED | 170.00 AED | -172.40 AED |
| 4 Mar 2021 | Rental charges | Rental | Agreement No: 18557, From: 26/2/2021, To: 4/3/2021, Vehicle: 99452 S | 7213 | 504.00 AED | 0.00 AED | 331.60 AED |
| 4 Mar 2021 | Extra charges | Rental | Agreement No: 18557, From: 26/2/2021, To: 4/3/2021, Vehicle: 99452 S | 7214 | 45.45 AED | 0.00 AED | 377.05 AED |
| 15 Mar 2021 | Receipt | Rental | Agreement No: 18557 | 29251 | 0.00 AED | 380.00 AED | -2.95 AED |
| Totals | 757.05 AED | 760.00 AED | |||||
Fines & charges
Pre-closing · scanned 2 of 2 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
2 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 18124 | 16508 ITOYOTA YARIS | 14 Aug 2020 → 16 Aug 2020 | Closed | 207.60 AED | 210.00 AED | -2.40 AED |
| 18557 | 99452 STOYOTA COROLLA · Economical | 26 Feb 2021 → 4 Mar 2021 | Closed | 549.45 AED | 550.00 AED | -0.55 AED |
Bookings
0 all time
No bookings on record.
Invoices
4 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 5733 | 16 Aug 2020 | Closed | 2231d | 147.00 AED | 0.00 AED |
| 5734 | 16 Aug 2020 | Closed | 2231d | 60.60 AED | 0.00 AED |
| 7213 | 4 Mar 2021 | Closed | 2031d | 504.00 AED | 0.00 AED |
| 7214 | 4 Mar 2021 | Closed | 2031d | 45.45 AED | 0.00 AED |
Receipts
4 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 28219 | 15 Aug 2020 | — | 167002 | 140.00 AED |
| 28222 | 16 Aug 2020 | — | 167002 | 70.00 AED |
| 29167 | 26 Feb 2021 | — | 195376 | 170.00 AED |
| 29251 | 15 Mar 2021 | — | 195376 | 380.00 AED |
Deposits
2 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 167 | 14 Aug 2020 | Settled | 500.00 AED | 0.00 AED |
| 370 | 26 Feb 2021 | Settled | 1,000.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.