CUSTOMER PROFILE
Akshay Sunilumar Sethi Sunilkumar Sethi
CODE 2905Customer● Livedata through 18 Sept 2026 06:36
Agreements
2
All time
Rental charges
2,320.10 AED
Statement debits on agreements
Rental receipts
2,340.10 AED
Statement credits on agreements
Balance
-20.00 AED
Full ledger ending balance
Identity & contact
- Name
- Akshay Sunilumar Sethi Sunilkumar Sethi
- Code
- 2905
- Type
- Customer
- Category
- Person
- Mobile
- +91 98203 52341
- Phone
- +971 50 295 4746
- Phone 2
- —
- akshaysethi85@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 23 Sept 2023 13:48
Statement of account
7 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
-20.00 AED
Net movement
-20.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 23 Sept 2023 | Receipt | Rental | Agreement No: 21021, Agreement No.:21021, | 36592 | 0.00 AED | 945.00 AED | -945.00 AED |
| 25 Sept 2023 | Rental charges | Rental | Agreement No: 21021, From: 23/9/2023, To: 25/9/2023, Vehicle: 15004 X | 15183 | 945.00 AED | 0.00 AED | 0.00 AED |
| 25 Sept 2023 | Extra charges | Rental | Agreement No: 21021, From: 23/9/2023, To: 25/9/2023, Vehicle: 15004 X | 15184 | 10.10 AED | 0.00 AED | 10.10 AED |
| 9 Oct 2023 | Receipt | Rental | Agreement No: 21021, Agreement No.:21021, | 36688 | 0.00 AED | 0.00 AED | 10.10 AED |
| 14 Oct 2023 | Receipt | Rental | Agreement No: 21021, Agreement No.:21021, | 36722 | 0.00 AED | 10.10 AED | 0.00 AED |
| 25 Apr 2024 | Receipt | Rental | Agreement No: 21675, Agreement No.:21675, | 65012 | 0.00 AED | 1,385.00 AED | -1,385.00 AED |
| 27 Apr 2024 | Rental charges | Rental | Agreement No: 21675, From: 25/4/2024, To: 27/4/2024, Vehicle: 8210 D | 16990 | 1,365.00 AED | 0.00 AED | -20.00 AED |
| Totals | 2,320.10 AED | 2,340.10 AED | |||||
Agreements
2 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 21021 | 15004 XFORD BRONCO | 23 Sept 2023 → 25 Sept 2023 | Closed | 955.10 AED | 955.10 AED | 0.00 AED |
| 21675 | 8210 DFORD BRONCO · SUV | 25 Apr 2024 → 27 Apr 2024 | Closed | 1,365.00 AED | 1,385.00 AED | -20.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 15183 | 25 Sept 2023 | Closed | 1088d | 945.00 AED | 0.00 AED |
| 15184 | 25 Sept 2023 | Closed | 1088d | 10.10 AED | 0.00 AED |
| 16990 | 27 Apr 2024 | Closed | 873d | 1,365.00 AED | 0.00 AED |
Receipts
4 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 36592 | 23 Sept 2023 | — | 493364 | 945.00 AED |
| 36688 | 9 Oct 2023 | — | 493364 | 0.00 AED |
| 36722 | 14 Oct 2023 | — | 493364 | 10.10 AED |
| 65012 | 25 Apr 2024 | — | 543051 | 1,385.00 AED |
Deposits
2 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1628 | 23 Sept 2023 | Expired | 2,000.00 AED | 2,000.00 AED |
| 1830 | 26 Apr 2024 | Expired | 2,000.00 AED | 2,000.00 AED |
Credit notes
0 all time
No credit notes on record.