CUSTOMER PROFILE

Saurabh Kapoorchand Rathore

CODE 2705Customer● Livedata through 29 Sept 2026 06:29

Agreements
16
All time
Rental charges
39,516.26 AED
Statement debits on agreements
Rental receipts
34,450.15 AED
Statement credits on agreements
Balance
5,066.11 AED
Full ledger ending balance
Uninvoiced
249.00 AED
4 item(s) · pre-closing

Identity & contact

Name
Saurabh Kapoorchand Rathore
Code
2705
Type
Customer
Category
Person
Mobile
+1(647) 3825282
Phone
—
Phone 2
—
Email
—
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#352152
Created
6 May 2023 20:48

Statement of account

58 line(s) · rental activity · all time unless narrowed

Beginning
0.00 AED
Ending
5,066.11 AED
Rental net
5,066.11 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
16 Apr 2025Rental chargesAgreement No: 22881, From: 15/4/2025, To: 16/4/2025, Vehicle: 76666 E20320760.20 AED0.00 AED4,434.71 AED
25 Apr 2025ReceiptAgreement No: 22908, Agreement No.:22908, 676700.00 AED1,800.00 AED2,634.71 AED
1 May 2025ReceiptAgreement No: 22908, Agreement No.:22908, 677180.00 AED735.00 AED1,899.71 AED
1 May 2025Rental chargesAgreement No: 22908, From: 25/4/2025, To: 1/5/2025, Vehicle: 15004 X204492,205.00 AED0.00 AED4,104.71 AED
1 May 2025Extra chargesAgreement No: 22908, From: 25/4/2025, To: 1/5/2025, Vehicle: 15004 X20450104.90 AED0.00 AED4,209.61 AED
1 May 2025Fuel / chargesAgreement No: 22908, Vehicle: 15004 X Agreement No: 2290820451630.50 AED0.00 AED4,840.11 AED
19 May 2025ReceiptAgreement No: 22908, Agreement No.:22908, 678310.00 AED404.50 AED4,435.61 AED
20 Nov 2025Fuel / chargesAgreement No: 20926, Vehicle: 8018 M [DF) Agreement No: 2092622351630.50 AED0.00 AED5,066.11 AED
Totals39,516.26 AED34,450.15 AED
51–58 of 58
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Fines & charges

Pre-closing · scanned 16 of 16 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)
249.00 AED
Uninvoiced total249.00 AED
Pending (closing)
AgreementChargeAmount
22908Other100.00 AED
22881Other24.00 AED
22321Other100.00 AED
20588Other25.00 AED

Agreements

16 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
2290815004 XFORD BRONCO · SUV25 Apr 2025 → 1 May 2025Closed2,940.40 AED2,939.50 AED0.90 AED
16–16 of 16
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Bookings

0 all time

No bookings on record.

Invoices

34 all time

InvoiceDateStatusAgeAmountDue
1404210 May 2023Closed1237d420.00 AED0.00 AED
1404310 May 2023Closed1237d5.05 AED0.00 AED
1406112 May 2023Closed1235d6,326.25 AED0.00 AED
1406212 May 2023Closed1235d65.65 AED0.00 AED
1406312 May 2023Closed1235d5.05 AED0.00 AED
1489917 Aug 2023Closed1139d2,400.02 AED0.00 AED
1490017 Aug 2023Closed1139d20.20 AED0.00 AED
1493920 Aug 2023Closed1135d3,000.00 AED0.00 AED
1494020 Aug 2023Closed1135d65.65 AED0.00 AED
1494422 Aug 2023Closed1134d750.00 AED0.00 AED
1494522 Aug 2023Closed1134d30.30 AED0.00 AED
1821419 Sept 2024Closed739d3,412.50 AED0.00 AED
1821519 Sept 2024Closed739d50.50 AED0.00 AED
183858 Oct 2024Closed720d1,470.00 AED0.00 AED
183868 Oct 2024Closed720d15.15 AED0.00 AED
1–15 of 34
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Receipts

24 all time

ReceiptDateMethodAgreementAmount
6625423 Oct 2024—634932350.00 AED
663947 Nov 2024—6359343,000.00 AED
663957 Nov 2024—646225400.00 AED
6644013 Nov 2024—635794200.00 AED
6648818 Nov 2024—6462254,000.00 AED
6762715 Apr 2025—698413760.00 AED
6767025 Apr 2025—7092031,800.00 AED
677181 May 2025—709203735.00 AED
6783119 May 2025—709203404.50 AED
16–24 of 24
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Deposits

0 all time

No deposits on record.

Credit notes

1 all time

Credit noteDateReasonAmount
38725 Jul 2025—2,500.00 AED