CUSTOMER PROFILE
Surendra Satish Camotim Timblo
CODE 1751Customer● Livedata through 25 Sept 2026 21:08
Agreements
1
All time
Rental charges
16,371.95 AED
Statement debits on agreements
Rental receipts
16,372.50 AED
Statement credits on agreements
Balance
-11.40 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Surendra Satish Camotim Timblo
- Code
- 1751
- Type
- Customer
- Category
- Person
- Mobile
- +44 7563 527 680
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225683
- Created
- 6 Nov 2021 21:02
Statement of account
19 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
-11.40 AED
Net movement
-11.40 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 7 Nov 2021 | Receipt | Rental | Agreement No: 19125, Agreement No.:19125, | 31385 | 0.00 AED | 1,890.00 AED | -1,890.00 AED |
| 7 Dec 2021 | Rental charges | Rental | Agreement No: 19125, From: 7/11/2021, To: 7/12/2021, Vehicle: 25630 O | 9490 | 1,890.00 AED | 0.00 AED | 0.00 AED |
| 10 Dec 2021 | Receipt | Rental | Agreement No: 19125, Agreement No.:19125, | 31736 | 0.00 AED | 2,170.00 AED | -2,170.00 AED |
| 6 Jan 2022 | Receipt | Non-rental | — | 32025 | 0.00 AED | 10.85 AED | -2,180.85 AED |
| 6 Jan 2022 | Rental charges | Rental | Agreement No: 19125, From: 7/12/2021, To: 6/1/2022, Vehicle: 25630 O | 9810 | 1,837.50 AED | 0.00 AED | -343.35 AED |
| 11 Jan 2022 | Receipt | Rental | Agreement No: 19125, Agreement No.:19125, | 31995 | 0.00 AED | 2,584.00 AED | -2,927.35 AED |
| 5 Feb 2022 | Rental charges | Rental | Agreement No: 19125, From: 6/1/2022, To: 5/2/2022, Vehicle: 25630 O | 10147 | 1,837.50 AED | 0.00 AED | -1,089.85 AED |
| 7 Feb 2022 | Receipt | Rental | Agreement No: 19125, Agreement No.:19125, | 32157 | 0.00 AED | 2,022.00 AED | -3,111.85 AED |
| 7 Mar 2022 | Rental charges | Rental | Agreement No: 19125, From: 5/2/2022, To: 7/3/2022, Vehicle: 25630 O | 10421 | 1,837.50 AED | 0.00 AED | -1,274.35 AED |
| 10 Mar 2022 | Receipt | Rental | Agreement No: 19125, Agreement No.:19125, | 32358 | 0.00 AED | 2,152.00 AED | -3,426.35 AED |
| 11 Mar 2022 | Fuel / charges | Rental | Agreement No: 19125, Vehicle: 25630 O Agreement No: 19125 | 10456 | 430.50 AED | 0.00 AED | -2,995.85 AED |
| 6 Apr 2022 | Rental charges | Rental | Agreement No: 19125, From: 7/3/2022, To: 6/4/2022, Vehicle: 25630 O | 10704 | 1,837.50 AED | 0.00 AED | -1,158.35 AED |
| 11 Apr 2022 | Receipt | Rental | Agreement No: 19125, Agreement No.:19125, | 32555 | 0.00 AED | 1,967.00 AED | -3,125.35 AED |
| 6 May 2022 | Rental charges | Rental | Agreement No: 19125, From: 6/4/2022, To: 6/5/2022, Vehicle: 25630 O | 10902 | 1,837.50 AED | 0.00 AED | -1,287.85 AED |
| 7 May 2022 | Receipt | Rental | Agreement No: 19125, Agreement No.:19125, | 32677 | 0.00 AED | 1,892.00 AED | -3,179.85 AED |
| 5 Jun 2022 | Rental charges | Rental | Agreement No: 19125, From: 6/5/2022, To: 5/6/2022, Vehicle: 25630 O | 11182 | 1,837.50 AED | 0.00 AED | -1,342.35 AED |
| 27 Jun 2022 | Receipt | Rental | Agreement No: 19125, Agreement No.:19125, | 33001 | 0.00 AED | 1,695.50 AED | -3,037.85 AED |
| 27 Jun 2022 | Rental charges | Rental | Agreement No: 19125, From: 5/6/2022, To: 27/6/2022, Vehicle: 25630 O | 11376 | 1,329.65 AED | 0.00 AED | -1,708.20 AED |
| 27 Jun 2022 | Extra charges | Rental | Agreement No: 19125, From: 7/11/2021, To: 27/6/2022, Vehicle: 25630 O | 11377 | 1,696.80 AED | 0.00 AED | -11.40 AED |
| Totals | 16,371.95 AED | 16,383.35 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 |
|---|---|---|---|---|---|---|
| 19125 | 25630 OCHEVROLET AVEO · Economical | 7 Nov 2021 → 27 Jun 2022 | Closed | 16,371.95 AED | 16,372.50 AED | -0.55 AED |
Bookings
0 all time
No bookings on record.
Invoices
10 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 9490 | 7 Dec 2021 | Closed | 1753d | 1,890.00 AED | 0.00 AED |
| 9810 | 6 Jan 2022 | Closed | 1723d | 1,837.50 AED | 0.00 AED |
| 10147 | 5 Feb 2022 | Closed | 1693d | 1,837.50 AED | 0.00 AED |
| 10421 | 7 Mar 2022 | Closed | 1663d | 1,837.50 AED | 0.00 AED |
| 10456 | 11 Mar 2022 | Closed | 1659d | 430.50 AED | 0.00 AED |
| 10704 | 6 Apr 2022 | Closed | 1633d | 1,837.50 AED | 0.00 AED |
| 10902 | 6 May 2022 | Closed | 1603d | 1,837.50 AED | 0.00 AED |
| 11182 | 5 Jun 2022 | Closed | 1573d | 1,837.50 AED | 0.00 AED |
| 11376 | 27 Jun 2022 | Closed | 1551d | 1,329.65 AED | 0.00 AED |
| 11377 | 27 Jun 2022 | Closed | 1551d | 1,696.80 AED | 0.00 AED |
Receipts
9 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 31385 | 7 Nov 2021 | — | 239121 | 1,890.00 AED |
| 31736 | 10 Dec 2021 | — | 239121 | 2,170.00 AED |
| 31995 | 11 Jan 2022 | — | 239121 | 2,584.00 AED |
| 32025 | 6 Jan 2022 | — | — | 10.85 AED |
| 32157 | 7 Feb 2022 | — | 239121 | 2,022.00 AED |
| 32358 | 10 Mar 2022 | — | 239121 | 2,152.00 AED |
| 32555 | 11 Apr 2022 | — | 239121 | 1,967.00 AED |
| 32677 | 7 May 2022 | — | 239121 | 1,892.00 AED |
| 33001 | 27 Jun 2022 | — | 239121 | 1,695.50 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 688 | 7 Nov 2021 | Expired | 1,500.00 AED | 1,500.00 AED |
Credit notes
0 all time
No credit notes on record.