CUSTOMER PROFILE
bus singh baldev singh
CODE 1130Customer● Livedata through 24 Sept 2026 11:56
Agreements
1
All time
Rental charges
367.50 AED
Statement debits on agreements
Rental receipts
347.00 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
- bus singh baldev singh
- Code
- 1130
- Type
- Customer
- Category
- Person
- Mobile
- 0556837615
- Phone
- 0556837615
- Phone 2
- —
- —
- Address
- dubai, dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 15 Aug 2020 16:13
Statement of account
4 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 |
|---|---|---|---|---|---|---|---|
| 16 Aug 2020 | Receipt | Rental | Agreement No: 18125 | 28223 | 0.00 AED | 74.00 AED | -74.00 AED |
| 19 Aug 2020 | Rental charges | Rental | Agreement No: 18125, From: 15/8/2020, To: 19/8/2020, Vehicle: 12067 O | 5789 | 367.50 AED | 0.00 AED | 293.50 AED |
| 20 Aug 2020 | Receipt | Rental | Agreement No: 18125 | 28240 | 0.00 AED | 273.00 AED | 20.50 AED |
| 15 Sept 2020 | Type 8 | Non-rental | 1 day extra charged for 6 hour and payed for half day already but need to discount remaining half day also check mail "credit note number 114" | 114 | 0.00 AED | 20.50 AED | 0.00 AED |
| Totals | 367.50 AED | 367.50 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 |
|---|---|---|---|---|---|---|
| 18125 | 12067 OKIA PICANTO | 15 Aug 2020 → 19 Aug 2020 | Closed | 367.50 AED | 347.00 AED | 20.50 AED |
Bookings
0 all time
No bookings on record.
Invoices
1 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 5789 | 19 Aug 2020 | Closed | 2227d | 367.50 AED | 0.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 28223 | 16 Aug 2020 | — | 167124 | 74.00 AED |
| 28240 | 20 Aug 2020 | — | 167124 | 273.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 169 | 15 Aug 2020 | Expired | 1,000.00 AED | 1,000.00 AED |
Credit notes
1 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 114 | 15 Sept 2020 | — | 20.50 AED |