CUSTOMER PROFILE
Vidita Kamal Jit
CODE 2917Customer● Livedata through 29 Sept 2026 08:36
Agreements
1
All time
Rental charges
4,302.00 AED
Statement debits on agreements
Rental receipts
3,831.00 AED
Statement credits on agreements
Balance
0.50 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Vidita Kamal Jit
- Code
- 2917
- Type
- Customer
- Category
- Person
- Mobile
- +971 50 293 7045
- Phone
- —
- Phone 2
- —
- Viditajit@hotmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 11 Oct 2023 10:53
Statement of account
9 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
471.00 AED
Rental net
471.00 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 |
|---|---|---|---|---|---|---|
| 11 Oct 2023 | Receipt | Agreement No: 21068, Agreement No.:21068, | 36700 | 0.00 AED | 1,000.00 AED | -1,000.00 AED |
| 24 Oct 2023 | Receipt | Agreement No: 21068, Agreement No.:21068, FINE 700 DEPO 808 | 36760 | 0.00 AED | 700.00 AED | -1,700.00 AED |
| 7 Nov 2023 | Receipt | Agreement No: 21068, Agreement No.:21068, | 36863 | 0.00 AED | 1,000.00 AED | -2,700.00 AED |
| 10 Nov 2023 | Rental charges | Agreement No: 21068, From: 11/10/2023, To: 10/11/2023, Vehicle: 49328 R | 15609 | 1,890.00 AED | 0.00 AED | -810.00 AED |
| 11 Nov 2023 | Receipt | Agreement No: 21068, Agreement No.:21068, | 36891 | 0.00 AED | 500.00 AED | -1,310.00 AED |
| 11 Nov 2023 | Rental charges | Agreement No: 21068, From: 10/11/2023, To: 11/11/2023, Vehicle: 49328 R | 15623 | 126.00 AED | 0.00 AED | -1,184.00 AED |
| 11 Nov 2023 | Extra charges | Agreement No: 21068, From: 11/10/2023, To: 11/11/2023, Vehicle: 49328 R | 15624 | 303.00 AED | 0.00 AED | -881.00 AED |
| 11 Nov 2023 | Fuel / charges | Agreement No: 21068, Vehicle: 49328 R Agreement No: 21068 | 15625 | 1,983.00 AED | 0.00 AED | 1,102.00 AED |
| 30 Nov 2023 | Receipt | Agreement No: 21068, Agreement No.:21068, | 64001 | 0.00 AED | 631.00 AED | 0.50 AED |
| Totals | 4,302.00 AED | 3,831.00 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 |
|---|---|---|---|---|---|---|
| 21068 | 49328 RKIA Pegas · Economical | 11 Oct 2023 → 11 Nov 2023 | Closed | 4,302.00 AED | 3,831.00 AED | 471.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
4 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 15609 | 10 Nov 2023 | Closed | 1054d | 1,890.00 AED | 0.00 AED |
| 15623 | 11 Nov 2023 | Closed | 1053d | 126.00 AED | 0.00 AED |
| 15624 | 11 Nov 2023 | Closed | 1053d | 303.00 AED | 0.00 AED |
| 15625 | 11 Nov 2023 | Open | 1053d | 1,983.00 AED | 0.50 AED |
Receipts
5 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 36700 | 11 Oct 2023 | — | 501524 | 1,000.00 AED |
| 36760 | 24 Oct 2023 | — | 501524 | 700.00 AED |
| 36863 | 7 Nov 2023 | — | 501524 | 1,000.00 AED |
| 36891 | 11 Nov 2023 | — | 501524 | 500.00 AED |
| 64001 | 30 Nov 2023 | — | 501524 | 631.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
1 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 320 | 18 Nov 2023 | — | 470.50 AED |