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
- —
- —
- 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.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 29 Oct 2022 | Receipt | Rental | Agreement No: 20130, Agreement No.:20130, | 33743 | 0.00 AED | 5,040.00 AED | -5,040.00 AED |
| 28 Nov 2022 | Rental charges | Rental | Agreement No: 20130, From: 29/10/2022, To: 28/11/2022, Vehicle: 20074 Q | 12568 | 5,040.00 AED | 0.00 AED | 0.00 AED |
| 7 Dec 2022 | Receipt | Rental | Agreement No: 20130, Agreement No.:20130, | 33978 | 0.00 AED | 5,735.00 AED | -5,735.00 AED |
| 28 Dec 2022 | Receipt | Rental | Agreement No: 20130, Agreement No.:20130, | 34095 | 0.00 AED | 5,715.00 AED | -11,450.00 AED |
| 28 Dec 2022 | Rental charges | Rental | Agreement No: 20130, From: 28/11/2022, To: 28/12/2022, Vehicle: 20074 Q | 12922 | 5,040.00 AED | 0.00 AED | -6,410.00 AED |
| 27 Jan 2023 | Rental charges | Rental | Agreement No: 20130, From: 28/12/2022, To: 27/1/2023, Vehicle: 20074 Q | 13151 | 5,040.00 AED | 0.00 AED | -1,370.00 AED |
| 30 Jan 2023 | Receipt | Rental | Agreement No: 20130, Agreement No.:20130, | 35194 | 0.00 AED | 5,800.00 AED | -7,170.00 AED |
| 26 Feb 2023 | Rental charges | Rental | Agreement No: 20130, From: 27/1/2023, To: 26/2/2023, Vehicle: 20074 Q | 13415 | 5,040.00 AED | 0.00 AED | -2,130.00 AED |
| 28 Feb 2023 | Fuel / charges | Rental | Agreement No: 20130, Vehicle: 20074 Q Agreement No: 20130 | 13468 | 130.50 AED | 0.00 AED | -1,999.50 AED |
| 1 Mar 2023 | Receipt | Rental | Agreement No: 20130, Agreement No.:20130, | 35374 | 0.00 AED | 1,249.00 AED | -3,248.50 AED |
| 1 Mar 2023 | Rental charges | Rental | Agreement No: 20130, From: 26/2/2023, To: 1/3/2023, Vehicle: 20074 Q | 13492 | 672.00 AED | 0.00 AED | -2,576.50 AED |
| 1 Mar 2023 | Extra charges | Rental | Agreement No: 20130, From: 29/10/2022, To: 1/3/2023, Vehicle: 20074 Q | 13493 | 2,737.10 AED | 0.00 AED | 160.60 AED |
| 2 Mar 2023 | Receipt | Rental | Agreement No: 20416, Agreement No.:20416, | 35375 | 0.00 AED | 52,000.00 AED | -51,839.40 AED |
| 10 Mar 2023 | Receipt | Rental | Agreement No: 20443, Agreement No.:20443, | 35439 | 0.00 AED | 10,000.00 AED | -61,839.40 AED |
| 10 Mar 2023 | Receipt | Rental | Agreement No: 20443, Agreement No.:20443, | 35440 | 0.00 AED | 10,000.00 AED | -71,839.40 AED |
| 31 Mar 2023 | Fuel / charges | Rental | Agreement No: 20443, Vehicle: 8577 E Agreement No: 20443 | 13740 | 630.50 AED | 0.00 AED | -71,208.90 AED |
| 1 Apr 2023 | Rental charges | Rental | Agreement No: 20416, From: 2/3/2023, To: 1/4/2023, Vehicle: 20074 Q | 13803 | 4,333.35 AED | 0.00 AED | -66,875.55 AED |
| 8 Apr 2023 | Rental charges | Rental | Agreement No: 20443, From: 10/3/2023, To: 8/4/2023, Vehicle: 8577 E | 13775 | 32,131.03 AED | 0.00 AED | -34,744.52 AED |
| 8 Apr 2023 | Extra charges | Rental | Agreement No: 20443, From: 10/3/2023, To: 8/4/2023, Vehicle: 8577 E | 13776 | 40.40 AED | 0.00 AED | -34,704.12 AED |
| 8 Apr 2023 | Fuel / charges | Rental | Agreement No: 20443, Vehicle: 8577 E Agreement No: 20443 | 13777 | 730.50 AED | 0.00 AED | -33,973.62 AED |
| 9 Apr 2023 | Receipt | Rental | Agreement No: 20443, Agreement No.:20443, | 35612 | 0.00 AED | 13,530.00 AED | -47,503.62 AED |
| 1 May 2023 | Rental charges | Rental | Agreement No: 20416, From: 1/4/2023, To: 1/5/2023, Vehicle: 20074 Q | 13951 | 4,333.35 AED | 0.00 AED | -43,170.27 AED |
| 31 May 2023 | Rental charges | Rental | Agreement No: 20416, From: 1/5/2023, To: 31/5/2023, Vehicle: 17519 M | 14266 | 4,333.35 AED | 0.00 AED | -38,836.92 AED |
| 30 Jun 2023 | Rental charges | Rental | Agreement No: 20416, From: 31/5/2023, To: 30/6/2023, Vehicle: 20074 Q | 14529 | 4,333.35 AED | 0.00 AED | -34,503.57 AED |
| 30 Jul 2023 | Rental charges | Rental | Agreement No: 20416, From: 30/6/2023, To: 30/7/2023, Vehicle: 20074 Q | 14773 | 4,333.35 AED | 0.00 AED | -30,170.22 AED |
| 29 Aug 2023 | Rental charges | Rental | Agreement No: 20416, From: 30/7/2023, To: 29/8/2023, Vehicle: 20074 Q | 15020 | 4,333.35 AED | 0.00 AED | -25,836.87 AED |
| 28 Sept 2023 | Rental charges | Rental | Agreement No: 20416, From: 29/8/2023, To: 28/9/2023, Vehicle: 20074 Q | 15324 | 4,333.35 AED | 0.00 AED | -21,503.52 AED |
| 28 Oct 2023 | Rental charges | Rental | Agreement No: 20416, From: 28/9/2023, To: 28/10/2023, Vehicle: 20076 Q | 15525 | 4,333.35 AED | 0.00 AED | -17,170.17 AED |
| 27 Nov 2023 | Rental charges | Rental | Agreement No: 20416, From: 28/10/2023, To: 27/11/2023, Vehicle: 20074 Q | 15775 | 4,333.35 AED | 0.00 AED | -12,836.82 AED |
| 5 Dec 2023 | Receipt | Rental | Agreement No: 20416, Agreement No.:20416, payment for salik from July 10, 2023 - November 30, 2023 | 64036 | 0.00 AED | 2,085.00 AED | -14,921.82 AED |
| 27 Dec 2023 | Rental charges | Rental | Agreement No: 20416, From: 27/11/2023, To: 27/12/2023, Vehicle: 20074 Q | 16299 | 4,333.35 AED | 0.00 AED | -10,588.47 AED |
| 26 Jan 2024 | Rental charges | Rental | Agreement No: 20416, From: 27/12/2023, To: 26/1/2024, Vehicle: 20074 Q | 16327 | 4,333.35 AED | 0.00 AED | -6,255.12 AED |
| 29 Feb 2024 | Receipt | Rental | Agreement No: 20416, Agreement No.:20416, | 64655 | 0.00 AED | 390.00 AED | -6,645.12 AED |
| 29 Feb 2024 | Rental charges | Rental | Agreement No: 20416, From: 26/1/2024, To: 29/2/2024, Vehicle: 20074 Q | 16533 | 5,685.57 AED | 0.00 AED | -959.55 AED |
| 29 Feb 2024 | Extra charges | Rental | Agreement No: 20416, From: 2/3/2023, To: 29/2/2024, Vehicle: 20074 Q | 16534 | 4,640.95 AED | 0.00 AED | 3,681.40 AED |
| 29 Feb 2024 | Fuel / charges | Rental | Agreement No: 20416, Vehicle: 20074 Q Agreement No: 20416 | 16535 | 2,733.00 AED | 0.00 AED | 6,414.40 AED |
| 2 Mar 2024 | Type 20 | Rental | Agreement No: 20130, On Deposit No : 1259 | 646 | 0.00 AED | 2,000.00 AED | 4,414.40 AED |
| 4 Mar 2024 | Receipt | Rental | Agreement No: 20416, Agreement No.:20416, | 64692 | 0.00 AED | 3,500.00 AED | 914.40 AED |
| Totals | 117,958.40 AED | 117,044.00 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)
| Agreement | Charge | Amount |
|---|---|---|
| 20416 | Other | 600.00 AED |
| 20443 | Other | 220.00 AED |
Agreements
3 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 20130 | 20074 QAUDI A3 · Mid range | 29 Oct 2022 → 1 Mar 2023 | Closed | 23,699.60 AED | 25,539.00 AED | -1,839.40 AED |
| 20416 | 20074 QAUDI A3 | 2 Mar 2023 → 29 Feb 2024 | Closed | 60,726.37 AED | 57,975.00 AED | 2,751.37 AED |
| 20443 | 8577 EBMW 735 · Luxury | 10 Mar 2023 → 8 Apr 2023 | Closed | 33,532.43 AED | 33,530.00 AED | 2.43 AED |
Bookings
0 all time
No bookings on record.
Invoices
25 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 12568 | 28 Nov 2022 | Closed | 1400d | 5,040.00 AED | 0.00 AED |
| 12922 | 28 Dec 2022 | Closed | 1370d | 5,040.00 AED | 0.00 AED |
| 13151 | 27 Jan 2023 | Closed | 1340d | 5,040.00 AED | 0.00 AED |
| 13415 | 26 Feb 2023 | Closed | 1310d | 5,040.00 AED | 0.00 AED |
| 13468 | 28 Feb 2023 | Closed | 1308d | 130.50 AED | 0.00 AED |
| 13492 | 1 Mar 2023 | Closed | 1307d | 672.00 AED | 0.00 AED |
| 13493 | 1 Mar 2023 | Closed | 1307d | 2,737.10 AED | 0.00 AED |
| 13740 | 31 Mar 2023 | Closed | 1277d | 630.50 AED | 0.00 AED |
| 13775 | 8 Apr 2023 | Closed | 1269d | 32,131.03 AED | 0.00 AED |
| 13776 | 8 Apr 2023 | Closed | 1269d | 40.40 AED | 0.00 AED |
| 13777 | 8 Apr 2023 | Closed | 1269d | 730.50 AED | 0.00 AED |
| 13803 | 1 Apr 2023 | Closed | 1276d | 4,333.35 AED | 0.00 AED |
| 13951 | 1 May 2023 | Closed | 1246d | 4,333.35 AED | 0.00 AED |
| 14266 | 31 May 2023 | Closed | 1216d | 4,333.35 AED | 0.00 AED |
| 14529 | 30 Jun 2023 | Closed | 1186d | 4,333.35 AED | 0.00 AED |
1–15 of 25
Receipts
12 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 33743 | 29 Oct 2022 | — | 344995 | 5,040.00 AED |
| 33978 | 7 Dec 2022 | — | 344995 | 5,735.00 AED |
| 34095 | 28 Dec 2022 | — | 344995 | 5,715.00 AED |
| 35194 | 30 Jan 2023 | — | 344995 | 5,800.00 AED |
| 35374 | 1 Mar 2023 | — | 344995 | 1,249.00 AED |
| 35375 | 2 Mar 2023 | — | 398332 | 52,000.00 AED |
| 35439 | 10 Mar 2023 | — | 402442 | 10,000.00 AED |
| 35440 | 10 Mar 2023 | — | 402442 | 10,000.00 AED |
| 35612 | 9 Apr 2023 | — | 402442 | 13,530.00 AED |
| 64036 | 5 Dec 2023 | — | 398332 | 2,085.00 AED |
| 64655 | 29 Feb 2024 | — | 398332 | 390.00 AED |
| 64692 | 4 Mar 2024 | — | 398332 | 3,500.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1259 | 29 Oct 2022 | Settled | 2,000.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.