CUSTOMER PROFILE
Robin Thind Teerath Singh
CODE 1166Customer● Livedata through 25 Sept 2026 12:07
Agreements
2
All time
Rental charges
1,007.60 AED
Statement debits on agreements
Rental receipts
1,010.00 AED
Statement credits on agreements
Balance
-2.40 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Robin Thind Teerath Singh
- Code
- 1166
- Type
- Customer
- Category
- Person
- Mobile
- 0552648402
- Phone
- 0552648402
- Phone 2
- —
- —
- Address
- Dubai, Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 10 Sept 2020 14:25
Statement of account
7 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
-2.40 AED
Net movement
-2.40 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 10 Sept 2020 | Receipt | Rental | Agreement No: 18200 | 28344 | 0.00 AED | 80.00 AED | -80.00 AED |
| 12 Sept 2020 | Receipt | Rental | Agreement No: 18200 | 28350 | 0.00 AED | 20.00 AED | -100.00 AED |
| 12 Sept 2020 | Receipt | Rental | Agreement No: 18200 | 28347 | 0.00 AED | 70.00 AED | -170.00 AED |
| 12 Sept 2020 | Rental charges | Rental | Agreement No: 18200, From: 10/9/2020, To: 12/9/2020, Vehicle: 31710 W | 5969 | 157.50 AED | 0.00 AED | -12.50 AED |
| 12 Sept 2020 | Extra charges | Rental | Agreement No: 18200, From: 10/9/2020, To: 12/9/2020, Vehicle: 31710 W | 5970 | 10.10 AED | 0.00 AED | -2.40 AED |
| 15 Jul 2021 | Receipt | Rental | Agreement No: 18864 | 29825 | 0.00 AED | 840.00 AED | -842.40 AED |
| 17 Jul 2021 | Rental charges | Rental | Agreement No: 18864, From: 15/7/2021, To: 17/7/2021, Vehicle: 20074 Q | 8285 | 840.00 AED | 0.00 AED | -2.40 AED |
| Totals | 1,007.60 AED | 1,010.00 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 |
|---|---|---|---|---|---|---|
| 18200 | 31710 WKIA PICANTO | 10 Sept 2020 → 12 Sept 2020 | Closed | 167.60 AED | 170.00 AED | -2.40 AED |
| 18864 | 20074 QAUDI A3 · Mid range | 15 Jul 2021 → 17 Jul 2021 | Closed | 840.00 AED | 840.00 AED | 0.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 5969 | 12 Sept 2020 | Closed | 2204d | 157.50 AED | 0.00 AED |
| 5970 | 12 Sept 2020 | Closed | 2204d | 10.10 AED | 0.00 AED |
| 8285 | 17 Jul 2021 | Closed | 1896d | 840.00 AED | 0.00 AED |
Receipts
4 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 28344 | 10 Sept 2020 | — | 170212 | 80.00 AED |
| 28347 | 12 Sept 2020 | — | 170212 | 70.00 AED |
| 28350 | 12 Sept 2020 | — | 170212 | 20.00 AED |
| 29825 | 15 Jul 2021 | — | 218648 | 840.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 198 | 10 Sept 2020 | Settled | 1,000.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.