CUSTOMER PROFILE

Pratish Rajiv Joshi

CODE 2417Customer● Livedata through 28 Sept 2026 17:02

Agreements
3
All time
Rental charges
117,958.40 AED
Statement debits on agreements
Rental receipts
117,044.00 AED
Statement credits on agreements
Balance
914.40 AED
Full ledger ending balance
Uninvoiced
820.00 AED
2 item(s) · pre-closing

Identity & contact

Name
Pratish Rajiv Joshi
Code
2417
Type
Customer
Category
Person
Mobile
+971 50 988 4746
Phone
—
Phone 2
—
Email
—
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#225675
Created
28 Oct 2022 13:08

Statement of account

38 line(s) · full account · all time unless narrowed

Beginning
0.00 AED
Ending
914.40 AED
Net movement
914.40 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
DateTypeClassDescriptionRefDebitCreditBalance
29 Oct 2022ReceiptRentalAgreement No: 20130, Agreement No.:20130, 337430.00 AED5,040.00 AED-5,040.00 AED
28 Nov 2022Rental chargesRentalAgreement No: 20130, From: 29/10/2022, To: 28/11/2022, Vehicle: 20074 Q125685,040.00 AED0.00 AED0.00 AED
7 Dec 2022ReceiptRentalAgreement No: 20130, Agreement No.:20130, 339780.00 AED5,735.00 AED-5,735.00 AED
28 Dec 2022ReceiptRentalAgreement No: 20130, Agreement No.:20130, 340950.00 AED5,715.00 AED-11,450.00 AED
28 Dec 2022Rental chargesRentalAgreement No: 20130, From: 28/11/2022, To: 28/12/2022, Vehicle: 20074 Q129225,040.00 AED0.00 AED-6,410.00 AED
27 Jan 2023Rental chargesRentalAgreement No: 20130, From: 28/12/2022, To: 27/1/2023, Vehicle: 20074 Q131515,040.00 AED0.00 AED-1,370.00 AED
30 Jan 2023ReceiptRentalAgreement No: 20130, Agreement No.:20130, 351940.00 AED5,800.00 AED-7,170.00 AED
26 Feb 2023Rental chargesRentalAgreement No: 20130, From: 27/1/2023, To: 26/2/2023, Vehicle: 20074 Q134155,040.00 AED0.00 AED-2,130.00 AED
28 Feb 2023Fuel / chargesRentalAgreement No: 20130, Vehicle: 20074 Q Agreement No: 2013013468130.50 AED0.00 AED-1,999.50 AED
1 Mar 2023ReceiptRentalAgreement No: 20130, Agreement No.:20130, 353740.00 AED1,249.00 AED-3,248.50 AED
1 Mar 2023Rental chargesRentalAgreement No: 20130, From: 26/2/2023, To: 1/3/2023, Vehicle: 20074 Q13492672.00 AED0.00 AED-2,576.50 AED
1 Mar 2023Extra chargesRentalAgreement No: 20130, From: 29/10/2022, To: 1/3/2023, Vehicle: 20074 Q134932,737.10 AED0.00 AED160.60 AED
2 Mar 2023ReceiptRentalAgreement No: 20416, Agreement No.:20416, 353750.00 AED52,000.00 AED-51,839.40 AED
10 Mar 2023ReceiptRentalAgreement No: 20443, Agreement No.:20443, 354390.00 AED10,000.00 AED-61,839.40 AED
10 Mar 2023ReceiptRentalAgreement No: 20443, Agreement No.:20443, 354400.00 AED10,000.00 AED-71,839.40 AED
31 Mar 2023Fuel / chargesRentalAgreement No: 20443, Vehicle: 8577 E Agreement No: 2044313740630.50 AED0.00 AED-71,208.90 AED
1 Apr 2023Rental chargesRentalAgreement No: 20416, From: 2/3/2023, To: 1/4/2023, Vehicle: 20074 Q138034,333.35 AED0.00 AED-66,875.55 AED
8 Apr 2023Rental chargesRentalAgreement No: 20443, From: 10/3/2023, To: 8/4/2023, Vehicle: 8577 E1377532,131.03 AED0.00 AED-34,744.52 AED
8 Apr 2023Extra chargesRentalAgreement No: 20443, From: 10/3/2023, To: 8/4/2023, Vehicle: 8577 E1377640.40 AED0.00 AED-34,704.12 AED
8 Apr 2023Fuel / chargesRentalAgreement No: 20443, Vehicle: 8577 E Agreement No: 2044313777730.50 AED0.00 AED-33,973.62 AED
9 Apr 2023ReceiptRentalAgreement No: 20443, Agreement No.:20443, 356120.00 AED13,530.00 AED-47,503.62 AED
1 May 2023Rental chargesRentalAgreement No: 20416, From: 1/4/2023, To: 1/5/2023, Vehicle: 20074 Q139514,333.35 AED0.00 AED-43,170.27 AED
31 May 2023Rental chargesRentalAgreement No: 20416, From: 1/5/2023, To: 31/5/2023, Vehicle: 17519 M142664,333.35 AED0.00 AED-38,836.92 AED
30 Jun 2023Rental chargesRentalAgreement No: 20416, From: 31/5/2023, To: 30/6/2023, Vehicle: 20074 Q145294,333.35 AED0.00 AED-34,503.57 AED
30 Jul 2023Rental chargesRentalAgreement No: 20416, From: 30/6/2023, To: 30/7/2023, Vehicle: 20074 Q147734,333.35 AED0.00 AED-30,170.22 AED
29 Aug 2023Rental chargesRentalAgreement No: 20416, From: 30/7/2023, To: 29/8/2023, Vehicle: 20074 Q150204,333.35 AED0.00 AED-25,836.87 AED
28 Sept 2023Rental chargesRentalAgreement No: 20416, From: 29/8/2023, To: 28/9/2023, Vehicle: 20074 Q153244,333.35 AED0.00 AED-21,503.52 AED
28 Oct 2023Rental chargesRentalAgreement No: 20416, From: 28/9/2023, To: 28/10/2023, Vehicle: 20076 Q155254,333.35 AED0.00 AED-17,170.17 AED
27 Nov 2023Rental chargesRentalAgreement No: 20416, From: 28/10/2023, To: 27/11/2023, Vehicle: 20074 Q157754,333.35 AED0.00 AED-12,836.82 AED
5 Dec 2023ReceiptRentalAgreement No: 20416, Agreement No.:20416, payment for salik from July 10, 2023 - November 30, 2023640360.00 AED2,085.00 AED-14,921.82 AED
27 Dec 2023Rental chargesRentalAgreement No: 20416, From: 27/11/2023, To: 27/12/2023, Vehicle: 20074 Q162994,333.35 AED0.00 AED-10,588.47 AED
26 Jan 2024Rental chargesRentalAgreement No: 20416, From: 27/12/2023, To: 26/1/2024, Vehicle: 20074 Q163274,333.35 AED0.00 AED-6,255.12 AED
29 Feb 2024ReceiptRentalAgreement No: 20416, Agreement No.:20416, 646550.00 AED390.00 AED-6,645.12 AED
29 Feb 2024Rental chargesRentalAgreement No: 20416, From: 26/1/2024, To: 29/2/2024, Vehicle: 20074 Q165335,685.57 AED0.00 AED-959.55 AED
29 Feb 2024Extra chargesRentalAgreement No: 20416, From: 2/3/2023, To: 29/2/2024, Vehicle: 20074 Q165344,640.95 AED0.00 AED3,681.40 AED
29 Feb 2024Fuel / chargesRentalAgreement No: 20416, Vehicle: 20074 Q Agreement No: 20416165352,733.00 AED0.00 AED6,414.40 AED
2 Mar 2024Type 20RentalAgreement No: 20130, On Deposit No : 12596460.00 AED2,000.00 AED4,414.40 AED
4 Mar 2024ReceiptRentalAgreement No: 20416, Agreement No.:20416, 646920.00 AED3,500.00 AED914.40 AED
Totals117,958.40 AED117,044.00 AED

Fines & charges

Pre-closing · scanned 3 of 3 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 (2)
820.00 AED
Uninvoiced total820.00 AED
Pending (closing)
AgreementChargeAmount
20416Other600.00 AED
20443Other220.00 AED

Agreements

3 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
2013020074 QAUDI A3 · Mid range29 Oct 2022 → 1 Mar 2023Closed23,699.60 AED25,539.00 AED-1,839.40 AED
2041620074 QAUDI A32 Mar 2023 → 29 Feb 2024Closed60,726.37 AED57,975.00 AED2,751.37 AED
204438577 EBMW 735 · Luxury10 Mar 2023 → 8 Apr 2023Closed33,532.43 AED33,530.00 AED2.43 AED

Bookings

0 all time

No bookings on record.

Invoices

25 all time

InvoiceDateStatusAgeAmountDue
1256828 Nov 2022Closed1400d5,040.00 AED0.00 AED
1292228 Dec 2022Closed1370d5,040.00 AED0.00 AED
1315127 Jan 2023Closed1340d5,040.00 AED0.00 AED
1341526 Feb 2023Closed1310d5,040.00 AED0.00 AED
1346828 Feb 2023Closed1308d130.50 AED0.00 AED
134921 Mar 2023Closed1307d672.00 AED0.00 AED
134931 Mar 2023Closed1307d2,737.10 AED0.00 AED
1374031 Mar 2023Closed1277d630.50 AED0.00 AED
137758 Apr 2023Closed1269d32,131.03 AED0.00 AED
137768 Apr 2023Closed1269d40.40 AED0.00 AED
137778 Apr 2023Closed1269d730.50 AED0.00 AED
138031 Apr 2023Closed1276d4,333.35 AED0.00 AED
139511 May 2023Closed1246d4,333.35 AED0.00 AED
1426631 May 2023Closed1216d4,333.35 AED0.00 AED
1452930 Jun 2023Closed1186d4,333.35 AED0.00 AED
1–15 of 25
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Receipts

12 all time

ReceiptDateMethodAgreementAmount
3374329 Oct 2022—3449955,040.00 AED
339787 Dec 2022—3449955,735.00 AED
3409528 Dec 2022—3449955,715.00 AED
3519430 Jan 2023—3449955,800.00 AED
353741 Mar 2023—3449951,249.00 AED
353752 Mar 2023—39833252,000.00 AED
3543910 Mar 2023—40244210,000.00 AED
3544010 Mar 2023—40244210,000.00 AED
356129 Apr 2023—40244213,530.00 AED
640365 Dec 2023—3983322,085.00 AED
6465529 Feb 2024—398332390.00 AED
646924 Mar 2024—3983323,500.00 AED

Deposits

1 all time

DepositDateStatusAmountBalance
125929 Oct 2022Settled2,000.00 AED0.00 AED

Credit notes

0 all time

No credit notes on record.