CUSTOMER PROFILE
Nitin Bhalla Sanjeeev Bhalla
CODE 2149Customer● Livedata through 25 Sept 2026 01:11
Agreements
1
All time
Rental charges
800.10 AED
Statement debits on agreements
Rental receipts
845.00 AED
Statement credits on agreements
Balance
-44.90 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Nitin Bhalla Sanjeeev Bhalla
- Code
- 2149
- Type
- Customer
- Category
- Person
- Mobile
- 055 721 8647
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 11 May 2022 14:08
Statement of account
3 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
-44.90 AED
Rental net
-44.90 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 |
|---|---|---|---|---|---|---|
| 11 May 2022 | Receipt | Agreement No: 19671, Agreement No.:19671, | 32702 | 0.00 AED | 800.00 AED | -800.00 AED |
| 18 May 2022 | Receipt | Agreement No: 19671, Agreement No.:19671, | 32736 | 0.00 AED | 45.00 AED | -845.00 AED |
| 18 May 2022 | Rental charges | Agreement No: 19671, From: 11/5/2022, To: 18/5/2022, Vehicle: 81591 V | 11018 | 800.10 AED | 0.00 AED | -44.90 AED |
| Totals | 800.10 AED | 845.00 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
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 19671 | 81591 VTOYOTA Rush · Economical | 11 May 2022 → 18 May 2022 | Closed | 800.10 AED | 845.00 AED | -44.90 AED |
Bookings
0 all time
No bookings on record.
Invoices
1 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 11018 | 18 May 2022 | Closed | 1590d | 800.10 AED | 0.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 32702 | 11 May 2022 | — | 289752 | 800.00 AED |
| 32736 | 18 May 2022 | — | 289752 | 45.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.