CUSTOMER PROFILE
Arshpreet Singh Maan Rajinder Singh
CODE 2683Customer● Livedata through 23 Sept 2026 20:53
Agreements
1
All time
Rental charges
201.60 AED
Statement debits on agreements
Rental receipts
200.00 AED
Statement credits on agreements
Balance
1.60 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Arshpreet Singh Maan Rajinder Singh
- Code
- 2683
- Type
- Customer
- Category
- Person
- Mobile
- 0523489700
- Phone
- 0522344206
- Phone 2
- —
- —
- Address
- dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225676
- Created
- 23 Apr 2023 17:35
Statement of account
2 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
1.60 AED
Net movement
1.60 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 23 Apr 2023 | Receipt | Rental | Agreement No: 20549, Agreement No.:20549, | 35664 | 0.00 AED | 200.00 AED | -200.00 AED |
| 25 Apr 2023 | Rental charges | Rental | Agreement No: 20549, From: 23/4/2023, To: 25/4/2023, Vehicle: 80467 U | 13898 | 201.60 AED | 0.00 AED | 1.60 AED |
| Totals | 201.60 AED | 200.00 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 (0)
0.00 AED
Uninvoiced total0.00 AED
No uninvoiced fines or charges found.
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 20549 | 80467 UTOYOTA COROLLA · Economical | 23 Apr 2023 → 25 Apr 2023 | Closed | 201.60 AED | 200.00 AED | 1.60 AED |
Bookings
0 all time
No bookings on record.
Invoices
1 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 13898 | 25 Apr 2023 | Open | 1247d | 201.60 AED | 1.60 AED |
Receipts
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 35664 | 23 Apr 2023 | — | 420926 | 200.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1464 | 23 Apr 2023 | Settled | 1,000.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.