CUSTOMER PROFILE
Rajeev Kumar Jyoti Prakash
CODE 2632Customer● Livedata through 25 Sept 2026 11:03
Agreements
1
All time
Rental charges
257.25 AED
Statement debits on agreements
Rental receipts
258.00 AED
Statement credits on agreements
Balance
-0.75 AED
Full ledger ending balance
Uninvoiced
5.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Rajeev Kumar Jyoti Prakash
- Code
- 2632
- Type
- Customer
- Category
- Person
- Mobile
- 0565959268
- Phone
- —
- Phone 2
- —
- —
- Address
- dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 19 Mar 2023 17:51
Statement of account
3 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
-0.75 AED
Net movement
-0.75 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 19 Mar 2023 | Receipt | Rental | Agreement No: 20466, Agreement No.:20466, | 35495 | 0.00 AED | 168.00 AED | -168.00 AED |
| 22 Mar 2023 | Receipt | Rental | Agreement No: 20466, Agreement No.:20466, | 35518 | 0.00 AED | 90.00 AED | -258.00 AED |
| 22 Mar 2023 | Rental charges | Rental | Agreement No: 20466, From: 19/3/2023, To: 22/3/2023, Vehicle: 80469 U | 13637 | 257.25 AED | 0.00 AED | -0.75 AED |
| Totals | 257.25 AED | 258.00 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 (1)
5.00 AED
Uninvoiced total5.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 20466 | Other | 5.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 20466 | 80469 UTOYOTA COROLLA · Economical | 19 Mar 2023 → 22 Mar 2023 | Closed | 257.25 AED | 258.00 AED | -0.75 AED |
Bookings
0 all time
No bookings on record.
Invoices
1 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 13637 | 22 Mar 2023 | Closed | 1283d | 257.25 AED | 0.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 35495 | 19 Mar 2023 | — | 406765 | 168.00 AED |
| 35518 | 22 Mar 2023 | — | 406765 | 90.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1427 | 19 Mar 2023 | Expired | 1,000.00 AED | 1,000.00 AED |
Credit notes
0 all time
No credit notes on record.