CUSTOMER PROFILE
Mitul Shashikant Gadhia
CODE 2455Customer● Livedata through 26 Sept 2026 14:11
Agreements
3
All time
Rental charges
12,937.70 AED
Statement debits on agreements
Rental receipts
12,937.20 AED
Statement credits on agreements
Balance
0.50 AED
Full ledger ending balance
Uninvoiced
100.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Mitul Shashikant Gadhia
- Code
- 2455
- Type
- Customer
- Category
- Person
- Mobile
- +44 7917 765669
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 12 Nov 2022 14:24
Statement of account
13 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
0.50 AED
Net movement
0.50 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 16 Nov 2022 | Receipt | Rental | Agreement No: 20182, Agreement No.:20182, | 33857 | 0.00 AED | 4,095.00 AED | -4,095.00 AED |
| 18 Nov 2022 | Rental charges | Rental | Agreement No: 20182, From: 16/11/2022, To: 18/11/2022, Vehicle: 8018 M [DF) | 12488 | 4,095.00 AED | 0.00 AED | 0.00 AED |
| 18 Nov 2022 | Extra charges | Rental | Agreement No: 20182, From: 16/11/2022, To: 18/11/2022, Vehicle: 8018 M [DF) | 12489 | 65.65 AED | 0.00 AED | 65.65 AED |
| 26 Nov 2022 | Type 20 | Rental | Agreement No: 20182, On Deposit No : 1290 | 450 | 0.00 AED | 65.65 AED | 0.00 AED |
| 28 Oct 2023 | Receipt | Rental | Agreement No: 21117, Agreement No.:21117, | 36792 | 0.00 AED | 2,100.00 AED | -2,100.00 AED |
| 29 Oct 2023 | Rental charges | Rental | Agreement No: 21117, From: 28/10/2023, To: 29/10/2023, Vehicle: 8018 M [DF) | 15505 | 2,205.00 AED | 0.00 AED | 105.00 AED |
| 29 Oct 2023 | Extra charges | Rental | Agreement No: 21117, From: 28/10/2023, To: 29/10/2023, Vehicle: 8018 M [DF) | 15506 | 30.30 AED | 0.00 AED | 135.30 AED |
| 10 Nov 2023 | Receipt | Rental | Agreement No: 21117, Agreement No.:21117, | 36881 | 0.00 AED | 565.30 AED | -430.00 AED |
| 1 Mar 2024 | Receipt | Rental | Agreement No: 21517, Agreement No.:21517, | 64661 | 0.00 AED | 5,985.00 AED | -6,415.00 AED |
| 7 Mar 2024 | Rental charges | Rental | Agreement No: 21517, From: 1/3/2024, To: 7/3/2024, Vehicle: 76666 E | 16576 | 5,985.00 AED | 0.00 AED | -430.00 AED |
| 7 Mar 2024 | Extra charges | Rental | Agreement No: 21517, From: 1/3/2024, To: 7/3/2024, Vehicle: 76666 E | 16577 | 126.25 AED | 0.00 AED | -303.75 AED |
| 21 Mar 2024 | Receipt | Rental | Agreement No: 21517, Agreement No.:21517, | 64788 | 0.00 AED | 126.25 AED | -430.00 AED |
| 20 Nov 2025 | Fuel / charges | Rental | Agreement No: 21117, Vehicle: 8018 M [DF) Agreement No: 21117 | 22364 | 430.50 AED | 0.00 AED | 0.50 AED |
| Totals | 12,937.70 AED | 12,937.20 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 (1)
100.00 AED
Uninvoiced total100.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 21117 | Other | 100.00 AED |
Agreements
3 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 20182 | 8018 M [DF)ROLLS ROYCE WRAITH · Luxury | 16 Nov 2022 → 18 Nov 2022 | Closed | 4,160.65 AED | 4,160.65 AED | 0.00 AED |
| 21117 | 8018 M [DF)ROLLS ROYCE WRAITH · Luxury | 28 Oct 2023 → 29 Oct 2023 | Closed | 2,235.30 AED | 2,665.30 AED | -430.00 AED |
| 21517 | 76666 ELand Rover Defender · SUV | 1 Mar 2024 → 7 Mar 2024 | Closed | 6,111.25 AED | 6,111.25 AED | 0.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
7 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 12488 | 18 Nov 2022 | Closed | 1408d | 4,095.00 AED | 0.00 AED |
| 12489 | 18 Nov 2022 | Closed | 1408d | 65.65 AED | 0.00 AED |
| 15505 | 29 Oct 2023 | Closed | 1063d | 2,205.00 AED | 0.00 AED |
| 15506 | 29 Oct 2023 | Closed | 1063d | 30.30 AED | 0.00 AED |
| 16576 | 7 Mar 2024 | Closed | 933d | 5,985.00 AED | 0.00 AED |
| 16577 | 7 Mar 2024 | Closed | 933d | 126.25 AED | 0.00 AED |
| 22364 | 20 Nov 2025 | Open | 310d | 430.50 AED | 0.50 AED |
Receipts
5 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 33857 | 16 Nov 2022 | — | 351874 | 4,095.00 AED |
| 36792 | 28 Oct 2023 | — | 504525 | 2,100.00 AED |
| 36881 | 10 Nov 2023 | — | 504525 | 565.30 AED |
| 64661 | 1 Mar 2024 | — | 532343 | 5,985.00 AED |
| 64788 | 21 Mar 2024 | — | 532343 | 126.25 AED |
Deposits
3 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1290 | 16 Nov 2022 | Settled | 2,500.00 AED | 0.00 AED |
| 1654 | 28 Oct 2023 | In-Hold | 1.00 AED | 1.00 AED |
| 1797 | 1 Mar 2024 | Expired | 2,500.00 AED | 2,500.00 AED |
Credit notes
0 all time
No credit notes on record.