CUSTOMER PROFILE
Suraj ALhrch
CODE 2359Customer● Livedata through 29 Sept 2026 04:55
Agreements
1
All time
Rental charges
1,223.70 AED
Statement debits on agreements
Rental receipts
1,155.00 AED
Statement credits on agreements
Balance
68.70 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Suraj ALhrch
- Code
- 2359
- Type
- Customer
- Category
- Person
- Mobile
- +963956000400
- Phone
- —
- Phone 2
- —
- —
- Address
- dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 15 Sept 2022 11:09
Statement of account
5 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
68.70 AED
Rental net
68.70 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 |
|---|---|---|---|---|---|---|
| 15 Sept 2022 | Receipt | Agreement No: 20032, Agreement No.:20032, | 33502 | 0.00 AED | 1,100.00 AED | -1,100.00 AED |
| 18 Sept 2022 | Receipt | Agreement No: 20032, Agreement No.:20032, | 33521 | 0.00 AED | 55.00 AED | -1,155.00 AED |
| 18 Sept 2022 | Rental charges | Agreement No: 20032, From: 15/9/2022, To: 18/9/2022, Vehicle: 8577 E | 12021 | 1,102.50 AED | 0.00 AED | -52.50 AED |
| 18 Sept 2022 | Extra charges | Agreement No: 20032, From: 15/9/2022, To: 18/9/2022, Vehicle: 8577 E | 12022 | 50.50 AED | 0.00 AED | -2.00 AED |
| 30 Nov 2022 | Extra charges | Agreement No: 20032, From: 18/9/2022, To: 18/9/2022, Vehicle: 8577 E | 12661 | 70.70 AED | 0.00 AED | 68.70 AED |
| Totals | 1,223.70 AED | 1,155.00 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 |
|---|---|---|---|---|---|---|
| 20032 | 8577 EBMW 420 | 15 Sept 2022 → 18 Sept 2022 | Closed | 1,153.00 AED | 1,155.00 AED | -2.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 12021 | 18 Sept 2022 | Closed | 1472d | 1,102.50 AED | 0.00 AED |
| 12022 | 18 Sept 2022 | Closed | 1472d | 50.50 AED | 0.00 AED |
| 12661 | 30 Nov 2022 | Open | 1398d | 70.70 AED | 68.70 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 33502 | 15 Sept 2022 | — | 329009 | 1,100.00 AED |
| 33521 | 18 Sept 2022 | — | 329009 | 55.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1211 | 15 Sept 2022 | Settled | 1,790.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.