CUSTOMER PROFILE
Avis Dhingra
CODE 2678Customer● Livedata through 24 Sept 2026 03:27
Agreements
4
All time
Rental charges
10,365.00 AED
Statement debits on agreements
Rental receipts
10,411.10 AED
Statement credits on agreements
Balance
3.90 AED
Full ledger ending balance
Uninvoiced
490.00 AED
4 item(s) · pre-closing
Identity & contact
- Name
- Avis Dhingra
- Code
- 2678
- Type
- Customer
- Category
- Person
- Mobile
- +91 99908 80845
- Phone
- —
- Phone 2
- —
- Jmdtradingcompany888@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 20 Apr 2023 09:04
Statement of account
22 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
3.90 AED
Net movement
3.90 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 20 Apr 2023 | Receipt | Rental | Agreement No: 20537, Agreement No.:20537, Paid | 35655 | 0.00 AED | 1,500.00 AED | -1,500.00 AED |
| 25 Apr 2023 | Rental charges | Rental | Agreement No: 20537, From: 20/4/2023, To: 25/4/2023, Vehicle: 8628 E | 13893 | 1,526.25 AED | 0.00 AED | 26.25 AED |
| 25 Apr 2023 | Extra charges | Rental | Agreement No: 20537, From: 20/4/2023, To: 25/4/2023, Vehicle: 8628 E | 13894 | 35.35 AED | 0.00 AED | 61.60 AED |
| 25 Apr 2023 | Fuel / charges | Rental | Agreement No: 20537, Vehicle: 8628 E Agreement No: 20537 | 13895 | 530.50 AED | 0.00 AED | 592.10 AED |
| 26 Apr 2023 | Type 20 | Rental | Agreement No: 20537, On Deposit No : 1461 | 517 | 0.00 AED | 592.10 AED | 0.00 AED |
| 6 Sept 2023 | Receipt | Rental | Agreement No: 20982, Agreement No.:20982, | 36508 | 0.00 AED | 1,750.00 AED | -1,750.00 AED |
| 13 Sept 2023 | Rental charges | Rental | Agreement No: 20982, From: 6/9/2023, To: 13/9/2023, Vehicle: 8628 E | 15108 | 1,884.75 AED | 0.00 AED | 134.75 AED |
| 13 Sept 2023 | Extra charges | Rental | Agreement No: 20982, From: 6/9/2023, To: 13/9/2023, Vehicle: 8628 E | 15109 | 65.65 AED | 0.00 AED | 200.40 AED |
| 15 Sept 2023 | Fuel / charges | Rental | Agreement No: 20982, Vehicle: 8628 E Agreement No: 20982 | 15121 | 430.50 AED | 0.00 AED | 630.90 AED |
| 3 Oct 2023 | Type 20 | Rental | Agreement No: 20982, On Deposit No : 1614 | 581 | 0.00 AED | 630.00 AED | 0.90 AED |
| 12 Feb 2025 | Receipt | Rental | Agreement No: 22700, Agreement No.:22700, | 67184 | 0.00 AED | 1,000.00 AED | -999.10 AED |
| 12 Feb 2025 | Receipt | Rental | Agreement No: 22700, Agreement No.:22700, | 67183 | 0.00 AED | 1,730.00 AED | -2,729.10 AED |
| 24 Feb 2025 | Rental charges | Rental | Agreement No: 22700, From: 12/2/2025, To: 24/2/2025, Vehicle: 8628 E | 19851 | 2,835.00 AED | 0.00 AED | 105.90 AED |
| 24 Feb 2025 | Extra charges | Rental | Agreement No: 22700, From: 12/2/2025, To: 24/2/2025, Vehicle: 8628 E | 19852 | 165.50 AED | 0.00 AED | 271.40 AED |
| 24 Feb 2025 | Fuel / charges | Rental | Agreement No: 22700, Vehicle: 8628 E Agreement No: 22700 | 19853 | 130.50 AED | 0.00 AED | 401.90 AED |
| 25 Feb 2025 | Receipt | Rental | Agreement No: 22700, Agreement No.:22700, | 67288 | 0.00 AED | 250.00 AED | 151.90 AED |
| 26 Feb 2025 | Receipt | Rental | Agreement No: 22700, Agreement No.:22700, | 67306 | 0.00 AED | 201.00 AED | -49.10 AED |
| 10 Apr 2025 | Type 3 | Non-rental | refund agree 22700 | 9824 | 50.00 AED | 0.00 AED | 0.90 AED |
| 21 Apr 2025 | Receipt | Rental | Agreement No: 22896, Agreement No.:22896, | 67654 | 0.00 AED | 2,520.00 AED | -2,519.10 AED |
| 2 May 2025 | Receipt | Rental | Agreement No: 22896, Agreement No.:22896, | 67724 | 0.00 AED | 238.00 AED | -2,757.10 AED |
| 2 May 2025 | Rental charges | Rental | Agreement No: 22896, From: 21/4/2025, To: 2/5/2025, Vehicle: 8628 E | 20457 | 2,541.00 AED | 0.00 AED | -216.10 AED |
| 2 May 2025 | Extra charges | Rental | Agreement No: 22896, From: 21/4/2025, To: 2/5/2025, Vehicle: 8628 E | 20458 | 220.00 AED | 0.00 AED | 3.90 AED |
| Totals | 10,415.00 AED | 10,411.10 AED | |||||
Fines & charges
Pre-closing · scanned 4 of 4 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 (4)
490.00 AED
Uninvoiced total490.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 22896 | Other | 220.00 AED |
| 22700 | Other | 200.00 AED |
| 20982 | Other | 45.00 AED |
| 20537 | Other | 25.00 AED |
Agreements
4 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 20537 | 8628 ECHEVROLET Camaro · Sports | 20 Apr 2023 → 25 Apr 2023 | Closed | 2,092.10 AED | 2,092.10 AED | 0.00 AED |
| 20982 | 8628 ECHEVROLET Camaro · Sports | 6 Sept 2023 → 13 Sept 2023 | Closed | 1,950.40 AED | 2,380.00 AED | -429.60 AED |
| 22700 | 8628 ECHEVROLET Camaro · Sports | 12 Feb 2025 → 24 Feb 2025 | Closed | 3,131.00 AED | 3,181.00 AED | -50.00 AED |
| 22896 | 8628 ECHEVROLET Camaro · Sports | 21 Apr 2025 → 2 May 2025 | Closed | 2,761.00 AED | 2,758.00 AED | 3.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
11 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 13893 | 25 Apr 2023 | Closed | 1248d | 1,526.25 AED | 0.00 AED |
| 13894 | 25 Apr 2023 | Closed | 1248d | 35.35 AED | 0.00 AED |
| 13895 | 25 Apr 2023 | Closed | 1248d | 530.50 AED | 0.00 AED |
| 15108 | 13 Sept 2023 | Closed | 1107d | 1,884.75 AED | 0.00 AED |
| 15109 | 13 Sept 2023 | Closed | 1107d | 65.65 AED | 0.00 AED |
| 15121 | 15 Sept 2023 | Closed | 1104d | 430.50 AED | 0.00 AED |
| 19851 | 24 Feb 2025 | Closed | 576d | 2,835.00 AED | 0.00 AED |
| 19852 | 24 Feb 2025 | Closed | 576d | 165.50 AED | 0.00 AED |
| 19853 | 24 Feb 2025 | Closed | 576d | 130.50 AED | 0.00 AED |
| 20457 | 2 May 2025 | Closed | 510d | 2,541.00 AED | 0.00 AED |
| 20458 | 2 May 2025 | Open | 510d | 220.00 AED | 3.90 AED |
Receipts
8 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 35655 | 20 Apr 2023 | — | 419081 | 1,500.00 AED |
| 36508 | 6 Sept 2023 | — | 476692 | 1,750.00 AED |
| 67183 | 12 Feb 2025 | — | 683809 | 1,730.00 AED |
| 67184 | 12 Feb 2025 | — | 683809 | 1,000.00 AED |
| 67288 | 25 Feb 2025 | — | 683809 | 250.00 AED |
| 67306 | 26 Feb 2025 | — | 683809 | 201.00 AED |
| 67654 | 21 Apr 2025 | — | 708902 | 2,520.00 AED |
| 67724 | 2 May 2025 | — | 708902 | 238.00 AED |
Deposits
2 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1461 | 20 Apr 2023 | Settled | 2,000.00 AED | 0.00 AED |
| 1614 | 6 Sept 2023 | Settled | 1,500.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.