CUSTOMER PROFILE
Sourabh Om Prakash Nagpal Nagpal
CODE 1342Customer● Livedata through 29 Sept 2026 03:55
Agreements
2
All time
Rental charges
3,514.95 AED
Statement debits on agreements
Rental receipts
2,831.00 AED
Statement credits on agreements
Balance
683.95 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Sourabh Om Prakash Nagpal Nagpal
- Code
- 1342
- Type
- Customer
- Category
- Person
- Mobile
- 055-2147859
- Phone
- 055-2147859
- Phone 2
- —
- —
- Address
- dubai, dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 1 Feb 2021 16:50
Statement of account
14 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
683.95 AED
Rental net
683.95 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 |
|---|---|---|---|---|---|---|
| 1 Feb 2021 | Receipt | Agreement No: 18501 | 29048 | 0.00 AED | 630.00 AED | -630.00 AED |
| 6 Feb 2021 | Rental charges | Agreement No: 18501, From: 1/2/2021, To: 6/2/2021, Vehicle: 80468 U | 6957 | 525.00 AED | 0.00 AED | -105.00 AED |
| 6 Feb 2021 | Fuel / charges | Agreement No: 18501, Vehicle: 80468 U Agreement No: 18501 | 6954 | 180.50 AED | 0.00 AED | 75.50 AED |
| 13 Feb 2021 | Receipt | Agreement No: 18501 | 29098 | 0.00 AED | 76.00 AED | -0.50 AED |
| 25 Feb 2021 | Receipt | Agreement No: 18552 | 29161 | 0.00 AED | 1,680.00 AED | -1,680.50 AED |
| 11 Mar 2021 | Fuel / charges | Agreement No: 18552, Vehicle: 83729 R Agreement No: 18552 | 7244 | 180.50 AED | 0.00 AED | -1,500.00 AED |
| 15 Mar 2021 | Fuel / charges | Agreement No: 18552, Vehicle: 83729 R Agreement No: 18552 | 7277 | 180.50 AED | 0.00 AED | -1,319.50 AED |
| 16 Mar 2021 | Receipt | Agreement No: 18552 | 29257 | 0.00 AED | 445.00 AED | -1,764.50 AED |
| 16 Mar 2021 | Fuel / charges | Agreement No: 18552, Vehicle: 83729 R Agreement No: 18552 | 7284 | 130.50 AED | 0.00 AED | -1,634.00 AED |
| 17 Mar 2021 | Fuel / charges | Agreement No: 18552, Vehicle: 83729 R Agreement No: 18552 | 7293 | 130.50 AED | 0.00 AED | -1,503.50 AED |
| 17 Mar 2021 | Fuel / charges | Agreement No: 18552, Vehicle: 83729 R Agreement No: 18552 | 7296 | 180.50 AED | 0.00 AED | -1,323.00 AED |
| 20 Mar 2021 | Fuel / charges | Agreement No: 18552, Vehicle: 83729 R Agreement No: 18552 | 7312 | 180.50 AED | 0.00 AED | -1,142.50 AED |
| 25 Mar 2021 | Rental charges | Agreement No: 18552, From: 25/2/2021, To: 25/3/2021, Vehicle: 83729 R | 7356 | 1,680.00 AED | 0.00 AED | 537.50 AED |
| 25 Mar 2021 | Extra charges | Agreement No: 18552, From: 25/2/2021, To: 25/3/2021, Vehicle: 83729 R | 7357 | 146.45 AED | 0.00 AED | 683.95 AED |
| Totals | 3,514.95 AED | 2,831.00 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 |
|---|---|---|---|---|---|---|
| 18501 | 80468 UTOYOTA COROLLA · Economical | 1 Feb 2021 → 6 Feb 2021 | Closed | 705.50 AED | 706.00 AED | -0.50 AED |
| 18552 | 83729 RKIA Pegas · Economical | 25 Feb 2021 → 25 Mar 2021 | Closed | 2,809.45 AED | 2,125.00 AED | 684.45 AED |
Bookings
0 all time
No bookings on record.
Invoices
10 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 6954 | 6 Feb 2021 | Closed | 2060d | 180.50 AED | 0.00 AED |
| 6957 | 6 Feb 2021 | Closed | 2061d | 525.00 AED | 0.00 AED |
| 7244 | 11 Mar 2021 | Closed | 2027d | 180.50 AED | 0.00 AED |
| 7277 | 15 Mar 2021 | Closed | 2023d | 180.50 AED | 0.00 AED |
| 7284 | 16 Mar 2021 | Closed | 2022d | 130.50 AED | 0.00 AED |
| 7293 | 17 Mar 2021 | Closed | 2021d | 130.50 AED | 0.00 AED |
| 7296 | 17 Mar 2021 | Closed | 2021d | 180.50 AED | 0.00 AED |
| 7312 | 20 Mar 2021 | Closed | 2018d | 180.50 AED | 0.00 AED |
| 7356 | 25 Mar 2021 | Open | 2013d | 1,680.00 AED | 683.95 AED |
| 7357 | 25 Mar 2021 | Closed | 2013d | 146.45 AED | 0.00 AED |
Receipts
4 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 29048 | 1 Feb 2021 | — | 191609 | 630.00 AED |
| 29098 | 13 Feb 2021 | — | 191609 | 76.00 AED |
| 29161 | 25 Feb 2021 | — | 195272 | 1,680.00 AED |
| 29257 | 16 Mar 2021 | — | 195272 | 445.00 AED |
Deposits
2 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 338 | 1 Feb 2021 | Expired | 1,500.00 AED | 1,500.00 AED |
| 367 | 25 Feb 2021 | Expired | 1,500.00 AED | 1,500.00 AED |
Credit notes
0 all time
No credit notes on record.