CUSTOMER PROFILE
Neelanchana Sobha Kumar
CODE 1189Customer● Livedata through 25 Sept 2026 03:03
Agreements
1
All time
Rental charges
2,104.00 AED
Statement debits on agreements
Rental receipts
2,105.05 AED
Statement credits on agreements
Balance
-1.05 AED
Full ledger ending balance
Uninvoiced
428.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Neelanchana Sobha Kumar
- Code
- 1189
- Type
- Customer
- Category
- Person
- Mobile
- 971 555800615
- Phone
- 971 555800615
- Phone 2
- —
- —
- Address
- Dubai, Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225678
- Created
- 3 Oct 2020 20:15
Statement of account
4 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
-1.05 AED
Net movement
-1.05 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 7 Oct 2020 | Receipt | Rental | Agreement No: 18262 | 28460 | 0.00 AED | 2,100.00 AED | -2,100.00 AED |
| 8 Oct 2020 | Rental charges | Rental | Agreement No: 18262, From: 7/10/2020, To: 8/10/2020, Vehicle: 11151 B | 6140 | 2,098.95 AED | 0.00 AED | -1.05 AED |
| 8 Oct 2020 | Extra charges | Rental | Agreement No: 18262, From: 7/10/2020, To: 8/10/2020, Vehicle: 11151 B | 6141 | 5.05 AED | 0.00 AED | 4.00 AED |
| 21 Oct 2020 | Receipt | Rental | Agreement No: 18262 | 28523 | 0.00 AED | 5.05 AED | -1.05 AED |
| Totals | 2,104.00 AED | 2,105.05 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 (1)
428.00 AED
Uninvoiced total428.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 18262 | Other | 428.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 18262 | 11151 BLAMBORGHINI HURACAN | 7 Oct 2020 → 8 Oct 2020 | Closed | 2,104.00 AED | 2,105.05 AED | -1.05 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 6140 | 8 Oct 2020 | Closed | 2178d | 2,098.95 AED | 0.00 AED |
| 6141 | 8 Oct 2020 | Closed | 2178d | 5.05 AED | 0.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 28460 | 7 Oct 2020 | — | 173524 | 2,100.00 AED |
| 28523 | 21 Oct 2020 | — | 173524 | 5.05 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 223 | 7 Oct 2020 | Expired | 5,000.00 AED | 5,000.00 AED |
Credit notes
0 all time
No credit notes on record.