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CUSTOMER PROFILE

Sahil Kapoor

CODE 1979Customer● Livedata through 28 Sept 2026 21:05

← Customers
Agreements
1
All time
Rental charges
4,317.10 AED
Statement debits on agreements
Rental receipts
3,443.00 AED
Statement credits on agreements
Balance
874.10 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Sahil Kapoor
Code
1979
Type
Customer
Category
Person
Mobile
+91 99900 40014
Phone
—
Phone 2
—
Email
—
Address
—
Credit limit
0.00 AED
Sales person
#352152
Created
—

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
874.10 AED
Rental net
874.10 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
28 Jan 2022ReceiptAgreement No: 19416, Agreement No.:19416, 321020.00 AED1,785.00 AED-1,785.00 AED
6 Feb 2022Fuel / chargesAgreement No: 19416, Vehicle: 48718 P Agreement No: 1941610181961.00 AED0.00 AED-824.00 AED
11 Feb 2022Fuel / chargesAgreement No: 19416, Vehicle: 48718 P Agreement No: 1941610214205.50 AED0.00 AED-618.50 AED
13 Feb 2022Fuel / chargesAgreement No: 19416, Vehicle: 48718 P Agreement No: 1941610226180.50 AED0.00 AED-438.00 AED
16 Feb 2022Fuel / chargesAgreement No: 19416, Vehicle: 48718 P Agreement No: 1941610264205.50 AED0.00 AED-232.50 AED
27 Feb 2022Rental chargesAgreement No: 19416, From: 28/1/2022, To: 27/2/2022, Vehicle: 48718 P103571,785.00 AED0.00 AED1,552.50 AED
28 Feb 2022ReceiptAgreement No: 19416, Agreement No.:19416, 322980.00 AED658.00 AED894.50 AED
28 Feb 2022Rental chargesAgreement No: 19416, From: 27/2/2022, To: 28/2/2022, Vehicle: 48718 P10388863.45 AED0.00 AED1,757.95 AED
28 Feb 2022Extra chargesAgreement No: 19416, From: 28/1/2022, To: 28/2/2022, Vehicle: 48718 P10389106.05 AED0.00 AED1,864.00 AED
28 Feb 2022Additional chargesAgreement No: 19416, From: 28/1/2022, To: 28/2/2022, Vehicle: 48718 P1039010.10 AED0.00 AED1,874.10 AED
1 Mar 2022Type 20Agreement No: 19416, On Deposit No : 8732850.00 AED1,000.00 AED874.10 AED
Totals4,317.10 AED3,443.00 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

AgreementVehiclePeriodStatusChargesReceivedBalance
1941648718 PKIA Rio · Economical28 Jan 2022 → 28 Feb 2022Closed4,317.10 AED3,443.00 AED874.10 AED

Bookings

0 all time

No bookings on record.

Invoices

8 all time

InvoiceDateStatusAgeAmountDue
101816 Feb 2022Closed1695d961.00 AED0.00 AED
1021411 Feb 2022Closed1690d205.50 AED0.00 AED
1022613 Feb 2022Closed1688d180.50 AED0.00 AED
1026416 Feb 2022Closed1685d205.50 AED0.00 AED
1035727 Feb 2022Closed1674d1,785.00 AED0.00 AED
1038828 Feb 2022Open1673d863.45 AED863.45 AED
1038928 Feb 2022Open1673d106.05 AED0.55 AED
1039028 Feb 2022Open1673d10.10 AED10.10 AED

Receipts

2 all time

ReceiptDateMethodAgreementAmount
3210228 Jan 2022—2574701,785.00 AED
3229828 Feb 2022—257470658.00 AED

Deposits

1 all time

DepositDateStatusAmountBalance
87328 Jan 2022Settled1,000.00 AED0.00 AED

Credit notes

0 all time

No credit notes on record.