CUSTOMER PROFILE
Punitkumar Sharma
CODE 1879Customer● Livedata through 29 Sept 2026 15:21
Agreements
2
All time
Rental charges
4,865.00 AED
Statement debits on agreements
Rental receipts
4,865.00 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
- Punitkumar Sharma
- Code
- 1879
- Type
- Customer
- Category
- Person
- Mobile
- 052 578 3262
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 17 Dec 2021 08:30
Statement of account
8 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
0.00 AED
Net movement
0.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 17 Dec 2021 | Receipt | Rental | Agreement No: 19275, Agreement No.:19275, | 31787 | 0.00 AED | 4,147.00 AED | -4,147.00 AED |
| 7 Jan 2022 | Receipt | Rental | Agreement No: 19275, Agreement No.:19275, | 31939 | 0.00 AED | 115.00 AED | -4,262.00 AED |
| 7 Jan 2022 | Rental charges | Rental | Agreement No: 19275, From: 17/12/2021, To: 7/1/2022, Vehicle: 49385 X | 9835 | 4,147.50 AED | 0.00 AED | -114.50 AED |
| 7 Jan 2022 | Extra charges | Rental | Agreement No: 19275, From: 17/12/2021, To: 7/1/2022, Vehicle: 49385 X | 9836 | 151.50 AED | 0.00 AED | 37.00 AED |
| 3 Mar 2022 | Receipt | Rental | Agreement No: 19510, Agreement No.:19510, | 32314 | 0.00 AED | 567.00 AED | -530.00 AED |
| 6 Mar 2022 | Rental charges | Rental | Agreement No: 19510, From: 3/3/2022, To: 6/3/2022, Vehicle: 81592 V | 10419 | 540.75 AED | 0.00 AED | 10.75 AED |
| 6 Mar 2022 | Extra charges | Rental | Agreement No: 19510, From: 3/3/2022, To: 6/3/2022, Vehicle: 81592 V | 10420 | 25.25 AED | 0.00 AED | 36.00 AED |
| 11 Mar 2022 | Receipt | Rental | Agreement No: 19275, Agreement No.:19275, | 32362 | 0.00 AED | 36.00 AED | 0.00 AED |
| Totals | 4,865.00 AED | 4,865.00 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 |
|---|---|---|---|---|---|---|
| 19275 | 49385 XKIA SELTOS | 17 Dec 2021 → 7 Jan 2022 | Closed | 4,299.00 AED | 4,298.00 AED | 1.00 AED |
| 19510 | 81592 VTOYOTA Rush | 3 Mar 2022 → 6 Mar 2022 | Closed | 566.00 AED | 567.00 AED | -1.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
4 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 9835 | 7 Jan 2022 | Closed | 1726d | 4,147.50 AED | 0.00 AED |
| 9836 | 7 Jan 2022 | Closed | 1726d | 151.50 AED | 0.00 AED |
| 10419 | 6 Mar 2022 | Closed | 1668d | 540.75 AED | 0.00 AED |
| 10420 | 6 Mar 2022 | Closed | 1668d | 25.25 AED | 0.00 AED |
Receipts
4 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 31787 | 17 Dec 2021 | — | 248317 | 4,147.00 AED |
| 31939 | 7 Jan 2022 | — | 248317 | 115.00 AED |
| 32314 | 3 Mar 2022 | — | 269564 | 567.00 AED |
| 32362 | 11 Mar 2022 | — | 248317 | 36.00 AED |
Deposits
2 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 785 | 18 Dec 2021 | Expired | 2,000.00 AED | 2,000.00 AED |
| 930 | 3 Mar 2022 | Expired | 1,000.00 AED | 1,000.00 AED |
Credit notes
0 all time
No credit notes on record.