CUSTOMER PROFILE
Vidita Kamal Jit
CODE 2917Customer● Livedata through 29 Sept 2026 09:29
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
10 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
0.50 AED
Net movement
0.50 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 11 Oct 2023 | Receipt | Rental | Agreement No: 21068, Agreement No.:21068, | 36700 | 0.00 AED | 1,000.00 AED | -1,000.00 AED |
| 24 Oct 2023 | Receipt | Rental | 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 | Rental | Agreement No: 21068, Agreement No.:21068, | 36863 | 0.00 AED | 1,000.00 AED | -2,700.00 AED |
| 10 Nov 2023 | Rental charges | Rental | 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 | Rental | Agreement No: 21068, Agreement No.:21068, | 36891 | 0.00 AED | 500.00 AED | -1,310.00 AED |
| 11 Nov 2023 | Rental charges | Rental | 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 | Rental | 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 | Rental | Agreement No: 21068, Vehicle: 49328 R Agreement No: 21068 | 15625 | 1,983.00 AED | 0.00 AED | 1,102.00 AED |
| 18 Nov 2023 | Type 8 | Non-rental | Customer paid for the traffic fine as per receipt number 11000013 | 320 | 0.00 AED | 470.50 AED | 631.50 AED |
| 30 Nov 2023 | Receipt | Rental | Agreement No: 21068, Agreement No.:21068, | 64001 | 0.00 AED | 631.00 AED | 0.50 AED |
| Totals | 4,302.00 AED | 4,301.50 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 |