CUSTOMER PROFILE
Abhinav Vinod Sharma
CODE 2375Customer● Livedata through 19 Sept 2026 02:28
Agreements
1
All time
Rental charges
1,280.30 AED
Statement debits on agreements
Rental receipts
649.80 AED
Statement credits on agreements
Balance
630.50 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Abhinav Vinod Sharma
- Code
- 2375
- Type
- Customer
- Category
- Person
- Mobile
- +1 (772) 224-7788
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 26 Sept 2022 16:21
Statement of account
5 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
630.50 AED
Net movement
630.50 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 29 Sept 2022 | Receipt | Rental | Agreement No: 20059, Agreement No.:20059, | 33584 | 0.00 AED | 546.00 AED | -546.00 AED |
| 2 Oct 2022 | Rental charges | Rental | Agreement No: 20059, From: 29/9/2022, To: 2/10/2022, Vehicle: 81591 V | 12139 | 619.50 AED | 0.00 AED | 73.50 AED |
| 2 Oct 2022 | Extra charges | Rental | Agreement No: 20059, From: 29/9/2022, To: 2/10/2022, Vehicle: 81591 V | 12140 | 30.30 AED | 0.00 AED | 103.80 AED |
| 2 Oct 2022 | Fuel / charges | Rental | Agreement No: 20059, Vehicle: 81591 V Agreement No: 20059 | 12231 | 630.50 AED | 0.00 AED | 734.30 AED |
| 11 Oct 2022 | Receipt | Rental | Agreement No: 20059, Agreement No.:20059, | 33645 | 0.00 AED | 103.80 AED | 630.50 AED |
| Totals | 1,280.30 AED | 649.80 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 |
|---|---|---|---|---|---|---|
| 20059 | 81591 VTOYOTA Rush | 29 Sept 2022 → 2 Oct 2022 | Closed | 649.80 AED | 649.80 AED | 0.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 12139 | 2 Oct 2022 | Closed | 1447d | 619.50 AED | 0.00 AED |
| 12140 | 2 Oct 2022 | Closed | 1447d | 30.30 AED | 0.00 AED |
| 12231 | 2 Oct 2022 | Open | 1447d | 630.50 AED | 630.50 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 33584 | 29 Sept 2022 | — | 333706 | 546.00 AED |
| 33645 | 11 Oct 2022 | — | 333706 | 103.80 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1225 | 29 Sept 2022 | Expired | 1,000.00 AED | 1,000.00 AED |
Credit notes
0 all time
No credit notes on record.