CUSTOMER PROFILE
Mohit Sharma Ashwani Sharma
CODE 1635Customer● Livedata through 29 Sept 2026 00:24
Agreements
1
All time
Rental charges
1,406.55 AED
Statement debits on agreements
Rental receipts
1,406.55 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
- Mohit Sharma Ashwani Sharma
- Code
- 1635
- Type
- Customer
- Category
- Person
- Mobile
- 0502203206
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 13 Sept 2021 12:21
Statement of account
4 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
0.00 AED
Rental net
0.00 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 |
|---|---|---|---|---|---|---|
| 13 Sept 2021 | Receipt | Agreement No: 18982 | 30077 | 0.00 AED | 1,250.00 AED | -1,250.00 AED |
| 28 Sept 2021 | Receipt | Agreement No: 18982 | 30139 | 0.00 AED | 156.55 AED | -1,406.55 AED |
| 28 Sept 2021 | Rental charges | Agreement No: 18982, From: 13/9/2021, To: 28/9/2021, Vehicle: 31705 W | 8800 | 1,250.00 AED | 0.00 AED | -156.55 AED |
| 28 Sept 2021 | Extra charges | Agreement No: 18982, From: 13/9/2021, To: 28/9/2021, Vehicle: 31705 W | 8801 | 156.55 AED | 0.00 AED | 0.00 AED |
| Totals | 1,406.55 AED | 1,406.55 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 |
|---|---|---|---|---|---|---|
| 18982 | 31705 WKIA CERATO · Economical | 13 Sept 2021 → 28 Sept 2021 | Closed | 1,406.55 AED | 1,406.55 AED | 0.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 8800 | 28 Sept 2021 | Closed | 1826d | 1,250.00 AED | 0.00 AED |
| 8801 | 28 Sept 2021 | Closed | 1826d | 156.55 AED | 0.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 30077 | 13 Sept 2021 | — | 228116 | 1,250.00 AED |
| 30139 | 28 Sept 2021 | — | 228116 | 156.55 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 603 | 13 Sept 2021 | Expired | 1,000.00 AED | 1,000.00 AED |
Credit notes
0 all time
No credit notes on record.