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CUSTOMER PROFILE

Sandeep Kumar Santhavara Bhaskara Achari

CODE 1975Customer● Livedata through 28 Sept 2026 23:01

← Customers
Agreements
4
All time
Rental charges
20,615.55 AED
Statement debits on agreements
Rental receipts
17,926.00 AED
Statement credits on agreements
Balance
695.55 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Sandeep Kumar Santhavara Bhaskara Achari
Code
1975
Type
Customer
Category
Person
Mobile
058 8745959
Phone
—
Phone 2
—
Email
—
Address
—
Credit limit
0.00 AED
Sales person
#225675
Created
—

Statement of account

25 line(s) · rental activity · all time unless narrowed

RentalFull account
Beginning
0.00 AED
Ending
2,689.55 AED
Rental net
2,689.55 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
27 Jan 2022ReceiptAgreement No: 19414, Agreement No.:19414, 320980.00 AED525.00 AED-525.00 AED
30 Jan 2022ReceiptAgreement No: 19414, Agreement No.:19414, 321110.00 AED2,770.00 AED-3,295.00 AED
30 Jan 2022Fuel / chargesAgreement No: 19414, Vehicle: 48093 S Agreement No: 1941410121630.50 AED0.00 AED-2,664.50 AED
4 Feb 2022ReceiptAgreement No: 19414, Agreement No.:19414, 321450.00 AED3,300.00 AED-5,964.50 AED
10 Feb 2022ReceiptAgreement No: 19447, Agreement No.:19447, 321720.00 AED577.00 AED-6,541.50 AED
10 Feb 2022ReceiptAgreement No: 19414, Agreement No.:19414, 321710.00 AED711.00 AED-7,252.50 AED
10 Feb 2022Rental chargesAgreement No: 19414, From: 27/1/2022, To: 10/2/2022, Vehicle: 48093 S102036,615.00 AED0.00 AED-637.50 AED
10 Feb 2022Extra chargesAgreement No: 19414, From: 27/1/2022, To: 10/2/2022, Vehicle: 48093 S1020460.60 AED0.00 AED-576.90 AED
12 Feb 2022ReceiptAgreement No: 19447, Agreement No.:19447, 321900.00 AED577.00 AED-1,153.90 AED
12 Feb 2022Rental chargesAgreement No: 19447, From: 10/2/2022, To: 12/2/2022, Vehicle: 8138 E102181,155.00 AED0.00 AED1.10 AED
12 Feb 2022Extra chargesAgreement No: 19447, From: 10/2/2022, To: 12/2/2022, Vehicle: 8138 E102195.05 AED0.00 AED6.15 AED
2 Mar 2022Type 20Agreement No: 19447, On Deposit No : 8912870.00 AED6.00 AED0.15 AED
5 Mar 2022ReceiptAgreement No: 19517, Agreement No.:19517, 323320.00 AED2,750.00 AED-4,743.85 AED
6 Mar 2022Fuel / chargesAgreement No: 19517, Vehicle: 8577 E Agreement No: 1951710423180.50 AED0.00 AED-4,563.35 AED
14 Mar 2022Rental chargesAgreement No: 19517, From: 5/3/2022, To: 14/3/2022, Vehicle: 8577 E104843,150.00 AED0.00 AED-1,413.35 AED
14 Mar 2022Extra chargesAgreement No: 19517, From: 5/3/2022, To: 14/3/2022, Vehicle: 8577 E1048525.25 AED0.00 AED-1,388.10 AED
19 Mar 2022ReceiptAgreement No: 19547, Agreement No.:19547, 324050.00 AED3,310.00 AED-4,698.10 AED
26 Mar 2022Fuel / chargesAgreement No: 19547, Vehicle: 17519 M Agreement No: 1954710591180.50 AED0.00 AED-4,517.60 AED
29 Mar 2022ReceiptAgreement No: 19547, Agreement No.:19547, 324660.00 AED2,800.00 AED-7,317.60 AED
30 Mar 2022Fuel / chargesAgreement No: 19547, Vehicle: 17519 M Agreement No: 1954710636205.50 AED0.00 AED-7,112.10 AED
5 Apr 2022Fuel / chargesAgreement No: 19547, Vehicle: 17519 M Agreement No: 1954710750630.50 AED0.00 AED-6,481.60 AED
6 Apr 2022Rental chargesAgreement No: 19547, From: 19/3/2022, To: 6/4/2022, Vehicle: 17519 M107007,560.00 AED0.00 AED1,078.40 AED
6 Apr 2022Extra chargesAgreement No: 19547, From: 19/3/2022, To: 6/4/2022, Vehicle: 17519 M10701207.05 AED0.00 AED1,285.45 AED
6 Apr 2022Additional chargesAgreement No: 19547, From: 19/3/2022, To: 6/4/2022, Vehicle: 17519 M1070210.10 AED0.00 AED1,295.55 AED
9 Apr 2022ReceiptAgreement No: 19517, Agreement No.:19517, 325490.00 AED600.00 AED695.55 AED
Totals20,615.55 AED17,926.00 AED

Fines & charges

Pre-closing · scanned 4 of 4 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

4 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
1941448093 SBMW 520 I · Mid range27 Jan 2022 → 10 Feb 2022Closed7,306.10 AED7,306.00 AED0.10 AED
194478138 ENISSAN PATROL (PLATINUM) · SUV10 Feb 2022 → 12 Feb 2022Closed1,160.05 AED1,160.00 AED0.05 AED
195178577 EBMW 4205 Mar 2022 → 14 Mar 2022Closed3,355.75 AED3,350.00 AED5.75 AED
1954717519 MAUDI A6 · Mid range19 Mar 2022 → 6 Apr 2022Closed8,163.15 AED6,110.00 AED2,053.15 AED

Bookings

0 all time

No bookings on record.

Invoices

14 all time

InvoiceDateStatusAgeAmountDue
1012130 Jan 2022Closed1702d630.50 AED0.00 AED
1020310 Feb 2022Closed1691d6,615.00 AED0.00 AED
1020410 Feb 2022Closed1691d60.60 AED0.00 AED
1021812 Feb 2022Closed1689d1,155.00 AED0.00 AED
1021912 Feb 2022Closed1689d5.05 AED0.00 AED
104236 Mar 2022Closed1667d180.50 AED0.00 AED
1048414 Mar 2022Closed1659d3,150.00 AED0.00 AED
1048514 Mar 2022Closed1659d25.25 AED0.00 AED
1059126 Mar 2022Closed1648d180.50 AED0.00 AED
1063630 Mar 2022Closed1644d205.50 AED0.00 AED
107006 Apr 2022Open1636d7,560.00 AED2,689.55 AED
107016 Apr 2022Closed1636d207.05 AED0.00 AED
107026 Apr 2022Closed1636d10.10 AED0.00 AED
107505 Apr 2022Closed1637d630.50 AED0.00 AED

Receipts

10 all time

ReceiptDateMethodAgreementAmount
3209827 Jan 2022—257215525.00 AED
3211130 Jan 2022—2572152,770.00 AED
321454 Feb 2022—2572153,300.00 AED
3217110 Feb 2022—257215711.00 AED
3217210 Feb 2022—261513577.00 AED
3219012 Feb 2022—261513577.00 AED
323325 Mar 2022—2704132,750.00 AED
3240519 Mar 2022—2747563,310.00 AED
3246629 Mar 2022—2747562,800.00 AED
325499 Apr 2022—270413600.00 AED

Deposits

2 all time

DepositDateStatusAmountBalance
87127 Jan 2022Expired2,000.00 AED2,000.00 AED
89110 Feb 2022In-Hold2,000.00 AED1,994.00 AED

Credit notes

0 all time

No credit notes on record.