CUSTOMER PROFILE
Mohit Bawa Parvinder Jeet
CODE 1151Customer● Livedata through 27 Sept 2026 02:49
Agreements
1
All time
Rental charges
3,953.30 AED
Statement debits on agreements
Rental receipts
3,953.00 AED
Statement credits on agreements
Balance
0.30 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Mohit Bawa Parvinder Jeet
- Code
- 1151
- Type
- Customer
- Category
- Person
- Mobile
- 0565999129
- Phone
- 0565999129
- Phone 2
- —
- —
- Address
- Dubai, Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225678
- Created
- 30 Aug 2020 13:23
Statement of account
9 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
0.30 AED
Rental net
0.30 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 |
|---|---|---|---|---|---|---|
| 30 Aug 2020 | Receipt | Agreement No: 18166 | 28288 | 0.00 AED | 1,260.00 AED | -1,260.00 AED |
| 29 Sept 2020 | Rental charges | Agreement No: 18166, From: 30/8/2020, To: 29/9/2020, Vehicle: 83731 R | 6150 | 1,260.00 AED | 0.00 AED | 0.00 AED |
| 30 Sept 2020 | Receipt | Agreement No: 18166 | 28430 | 0.00 AED | 1,315.00 AED | -1,315.00 AED |
| 29 Oct 2020 | Rental charges | Agreement No: 18166, From: 29/9/2020, To: 29/10/2020, Vehicle: 83731 R | 6276 | 1,260.00 AED | 0.00 AED | -55.00 AED |
| 1 Nov 2020 | Receipt | Agreement No: 18166 | 28569 | 0.00 AED | 1,270.00 AED | -1,325.00 AED |
| 28 Nov 2020 | Rental charges | Agreement No: 18166, From: 29/10/2020, To: 28/11/2020, Vehicle: 83731 R | 6444 | 1,260.00 AED | 0.00 AED | -65.00 AED |
| 29 Nov 2020 | Receipt | Agreement No: 18166 | 28683 | 0.00 AED | 108.00 AED | -173.00 AED |
| 29 Nov 2020 | Rental charges | Agreement No: 18166, From: 28/11/2020, To: 29/11/2020, Vehicle: 83731 R | 6463 | 42.00 AED | 0.00 AED | -131.00 AED |
| 29 Nov 2020 | Extra charges | Agreement No: 18166, From: 30/8/2020, To: 29/11/2020, Vehicle: 83731 R | 6464 | 131.30 AED | 0.00 AED | 0.30 AED |
| Totals | 3,953.30 AED | 3,953.00 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 |
|---|---|---|---|---|---|---|
| 18166 | 83731 RKIA Pegas | 30 Aug 2020 → 29 Nov 2020 | Closed | 3,912.90 AED | 3,953.00 AED | -40.10 AED |
Bookings
0 all time
No bookings on record.
Invoices
5 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 6150 | 29 Sept 2020 | Closed | 2188d | 1,260.00 AED | 0.00 AED |
| 6276 | 29 Oct 2020 | Closed | 2158d | 1,260.00 AED | 0.00 AED |
| 6444 | 28 Nov 2020 | Closed | 2128d | 1,260.00 AED | 0.00 AED |
| 6463 | 29 Nov 2020 | Closed | 2127d | 42.00 AED | 0.00 AED |
| 6464 | 29 Nov 2020 | Open | 2127d | 131.30 AED | 0.30 AED |
Receipts
4 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 28288 | 30 Aug 2020 | — | 168773 | 1,260.00 AED |
| 28430 | 30 Sept 2020 | — | 168773 | 1,315.00 AED |
| 28569 | 1 Nov 2020 | — | 168773 | 1,270.00 AED |
| 28683 | 29 Nov 2020 | — | 168773 | 108.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 185 | 30 Aug 2020 | Settled | 1,000.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.