CUSTOMER PROFILE
Gayarsi Lal Krishan kumar
CODE 2728Customer● Livedata through 23 Sept 2026 01:16
Agreements
1
All time
Rental charges
5,226.17 AED
Statement debits on agreements
Rental receipts
5,408.00 AED
Statement credits on agreements
Balance
-181.83 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Gayarsi Lal Krishan kumar
- Code
- 2728
- Type
- Customer
- Category
- Person
- Mobile
- +971554251297
- Phone
- +971551651247
- Phone 2
- —
- —
- Address
- dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 20 May 2023 11:10
Statement of account
10 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
-181.83 AED
Rental net
-181.83 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 |
|---|---|---|---|---|---|---|
| 20 May 2023 | Receipt | Agreement No: 20631, Agreement No.:20631, | 35847 | 0.00 AED | 1,750.00 AED | -1,750.00 AED |
| 5 Jun 2023 | Receipt | Agreement No: 20631, Agreement No.:20631, 3 fines | 35967 | 0.00 AED | 1,500.00 AED | -3,250.00 AED |
| 19 Jun 2023 | Rental charges | Agreement No: 20631, From: 20/5/2023, To: 19/6/2023, Vehicle: 48714 P | 14440 | 1,750.04 AED | 0.00 AED | -1,499.96 AED |
| 1 Jul 2023 | Receipt | Agreement No: 20631, Agreement No.:20631, | 36129 | 0.00 AED | 1,750.00 AED | -3,249.96 AED |
| 19 Jul 2023 | Rental charges | Agreement No: 20631, From: 19/6/2023, To: 19/7/2023, Vehicle: 48714 P | 14676 | 1,750.04 AED | 0.00 AED | -1,499.92 AED |
| 19 Jul 2023 | Rental charges | Agreement No: 20631, From: 19/7/2023, To: 19/7/2023, Vehicle: 48714 P | 14682 | 58.34 AED | 0.00 AED | -1,441.58 AED |
| 19 Jul 2023 | Extra charges | Agreement No: 20631, From: 20/5/2023, To: 19/7/2023, Vehicle: 48714 P | 14683 | 101.00 AED | 0.00 AED | -1,340.58 AED |
| 19 Jul 2023 | Additional charges | Agreement No: 20631, From: 20/5/2023, To: 19/7/2023, Vehicle: 48714 P | 14684 | 25.25 AED | 0.00 AED | -1,315.33 AED |
| 19 Jul 2023 | Fuel / charges | Agreement No: 20631, Vehicle: 48714 P Agreement No: 20631 | 14685 | 1,541.50 AED | 0.00 AED | 226.17 AED |
| 24 Jul 2023 | Type 20 | Agreement No: 20631, On Deposit No : 1493 | 550 | 0.00 AED | 408.00 AED | -181.83 AED |
| Totals | 5,226.17 AED | 5,408.00 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 |
|---|---|---|---|---|---|---|
| 20631 | 48714 PKIA Rio · Economical | 20 May 2023 → 19 Jul 2023 | Closed | 5,226.16 AED | 5,408.00 AED | -181.84 AED |
Bookings
0 all time
No bookings on record.
Invoices
6 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 14440 | 19 Jun 2023 | Closed | 1192d | 1,750.04 AED | 0.00 AED |
| 14676 | 19 Jul 2023 | Closed | 1162d | 1,750.04 AED | 0.00 AED |
| 14682 | 19 Jul 2023 | Closed | 1161d | 58.34 AED | 0.00 AED |
| 14683 | 19 Jul 2023 | Closed | 1161d | 101.00 AED | 0.00 AED |
| 14684 | 19 Jul 2023 | Closed | 1161d | 25.25 AED | 0.00 AED |
| 14685 | 19 Jul 2023 | Closed | 1161d | 1,541.50 AED | 0.00 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 35847 | 20 May 2023 | — | 433732 | 1,750.00 AED |
| 35967 | 5 Jun 2023 | — | 433732 | 1,500.00 AED |
| 36129 | 1 Jul 2023 | — | 433732 | 1,750.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1493 | 20 May 2023 | Settled | 1,000.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.