CUSTOMER PROFILE
Sakshath Vasantha Shetty Shetty
CODE 2802Customer● Livedata through 28 Sept 2026 22:19
Agreements
2
All time
Rental charges
1,241.00 AED
Statement debits on agreements
Rental receipts
600.00 AED
Statement credits on agreements
Balance
641.00 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Sakshath Vasantha Shetty Shetty
- Code
- 2802
- Type
- Customer
- Category
- Person
- Mobile
- +971 52 885 6818
- Phone
- —
- Phone 2
- —
- sakshathvk.shetty@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225680
- Created
- 8 Jul 2023 15:23
Statement of account
6 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
641.00 AED
Net movement
641.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 8 Jul 2023 | Receipt | Rental | Agreement No: 20814, Agreement No.:20814, | 36170 | 0.00 AED | 400.00 AED | -400.00 AED |
| 17 Jul 2023 | Receipt | Rental | Agreement No: 20814, Agreement No.:20814, | 36211 | 0.00 AED | 200.00 AED | -600.00 AED |
| 17 Jul 2023 | Rental charges | Rental | Agreement No: 20814, From: 8/7/2023, To: 17/7/2023, Vehicle: 31707 W | 14659 | 720.00 AED | 0.00 AED | 120.00 AED |
| 17 Jul 2023 | Extra charges | Rental | Agreement No: 20814, From: 8/7/2023, To: 17/7/2023, Vehicle: 31707 W | 14660 | 90.90 AED | 0.00 AED | 210.90 AED |
| 24 Oct 2024 | Rental charges | Rental | Agreement No: 22273, From: 23/10/2024, To: 24/10/2024, Vehicle: 8138 E | 18559 | 420.00 AED | 0.00 AED | 630.90 AED |
| 24 Oct 2024 | Extra charges | Rental | Agreement No: 22273, From: 23/10/2024, To: 24/10/2024, Vehicle: 8138 E | 18560 | 10.10 AED | 0.00 AED | 641.00 AED |
| Totals | 1,241.00 AED | 600.00 AED | |||||
Fines & charges
Pre-closing · scanned 2 of 2 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
2 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 20814 | 31707 WKIA CERATO · Economical | 8 Jul 2023 → 17 Jul 2023 | Closed | 810.90 AED | 600.00 AED | 210.90 AED |
| 22273 | 8138 ENISSAN PATROL (PLATINUM) · SUV | 23 Oct 2024 → 24 Oct 2024 | Closed | 430.10 AED | 0.00 AED | 430.10 AED |
Bookings
0 all time
No bookings on record.
Invoices
4 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 14659 | 17 Jul 2023 | Open | 1169d | 720.00 AED | 120.00 AED |
| 14660 | 17 Jul 2023 | Open | 1169d | 90.90 AED | 90.90 AED |
| 18559 | 24 Oct 2024 | Open | 704d | 420.00 AED | 420.00 AED |
| 18560 | 24 Oct 2024 | Open | 704d | 10.10 AED | 10.10 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 36170 | 8 Jul 2023 | — | 453258 | 400.00 AED |
| 36211 | 17 Jul 2023 | — | 453258 | 200.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.