CUSTOMER PROFILE

Sandeep Kumar Kundarapu

CODE 2235Customer● Livedata through 30 Sept 2026 01:25

Agreements
2
All time
Rental charges
367.50 AED
Statement debits on agreements
Rental receipts
367.50 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
Sandeep Kumar Kundarapu
Code
2235
Type
Customer
Category
Person
Mobile
056 511 5894
Phone
—
Phone 2
—
Email
—
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#225675
Created
28 Jun 2022 19:33

Statement of account

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

Beginning
0.00 AED
Ending
0.00 AED
Rental net
0.00 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
1 Jul 2022ReceiptAgreement No: 19811, Agreement No.:19811, 330300.00 AED283.50 AED-283.50 AED
1 Jul 2022Rental chargesAgreement No: 19811, From: 28/6/2022, To: 1/7/2022, Vehicle: 48714 P11405283.50 AED0.00 AED0.00 AED
15 Sept 2022Rental chargesAgreement No: 20030, From: 14/9/2022, To: 15/9/2022, Vehicle: 25605 O1201284.00 AED0.00 AED84.00 AED
23 Sept 2022ReceiptAgreement No: 20030, Agreement No.:20030, 335470.00 AED84.00 AED0.00 AED
Totals367.50 AED367.50 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

AgreementVehiclePeriodStatusChargesReceivedBalance
1981148714 PKIA Rio · Economical28 Jun 2022 → 1 Jul 2022Closed283.50 AED283.50 AED0.00 AED
2003025605 OCHEVROLET AVEO · Economical14 Sept 2022 → 15 Sept 2022Closed84.00 AED84.00 AED0.00 AED

Bookings

0 all time

No bookings on record.

Invoices

2 all time

InvoiceDateStatusAgeAmountDue
114051 Jul 2022Closed1551d283.50 AED0.00 AED
1201215 Sept 2022Closed1475d84.00 AED0.00 AED

Receipts

2 all time

ReceiptDateMethodAgreementAmount
330301 Jul 2022—304668283.50 AED
3354723 Sept 2022—32880184.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.