CUSTOMER PROFILE
Kieran Jardine Gandhi
CODE 2541Customer● Livedata through 25 Sept 2026 21:56
Agreements
1
All time
Rental charges
1,867.70 AED
Statement debits on agreements
Rental receipts
1,787.70 AED
Statement credits on agreements
Balance
80.00 AED
Full ledger ending balance
Uninvoiced
1,030.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Kieran Jardine Gandhi
- Code
- 2541
- Type
- Customer
- Category
- Person
- Mobile
- +44 7528 797531
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 18 Jan 2023 10:42
Statement of account
6 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
80.00 AED
Rental net
80.00 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 |
|---|---|---|---|---|---|---|
| 18 Jan 2023 | Receipt | Agreement No: 20313, Agreement No.:20313, | 35112 | 0.00 AED | 735.00 AED | -735.00 AED |
| 20 Jan 2023 | Rental charges | Agreement No: 20313, From: 18/1/2023, To: 20/1/2023, Vehicle: 8628 E | 13095 | 832.65 AED | 0.00 AED | 97.65 AED |
| 20 Jan 2023 | Additional charges | Agreement No: 20313, From: 18/1/2023, To: 20/1/2023, Vehicle: 8628 E | 13096 | 5.05 AED | 0.00 AED | 102.70 AED |
| 1 Feb 2023 | Commission | Exceeding maximum speed limit by not more than 50km h, From: 25/2/2023, To: 25/2/2023, Vehicle: 8628 E | 13397 | 1,030.00 AED | 0.00 AED | 1,132.70 AED |
| 1 Feb 2023 | Receipt | Agreement No: 20313, Agreement No.:20313, | 35205 | 0.00 AED | 102.70 AED | 1,030.00 AED |
| 25 Feb 2023 | Receipt | Agreement No: 20313, Agreement No.:20313, | 35336 | 0.00 AED | 950.00 AED | 80.00 AED |
| Totals | 1,867.70 AED | 1,787.70 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 (1)
1,030.00 AED
Tolls (0)
0.00 AED
Parking (0)
0.00 AED
Pending (0)
0.00 AED
Uninvoiced total1,030.00 AED
Fines
| Agreement | Fine no | Authority | Date | Amount | Status |
|---|---|---|---|---|---|
| 20313 | 7030176327 | DUBAI POLICE | 18 Jan 2023 | 1,030.00 AED | Uninvoiced |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 20313 | 8628 ECHEVROLET Camaro · Sports | 18 Jan 2023 → 20 Jan 2023 | Closed | 837.70 AED | 1,787.70 AED | -950.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 13095 | 20 Jan 2023 | Closed | 1344d | 832.65 AED | 0.00 AED |
| 13096 | 20 Jan 2023 | Closed | 1344d | 5.05 AED | 0.00 AED |
| 13397 | 1 Feb 2023 | Open | 1333d | 1,030.00 AED | 80.00 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 35112 | 18 Jan 2023 | — | 377642 | 735.00 AED |
| 35205 | 1 Feb 2023 | — | 377642 | 102.70 AED |
| 35336 | 25 Feb 2023 | — | 377642 | 950.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1360 | 18 Jan 2023 | Expired | 2,000.00 AED | 2,000.00 AED |
Credit notes
0 all time
No credit notes on record.