CUSTOMER PROFILE
Dharm Singh Het Ram
CODE 3006Customer● Livedata through 24 Sept 2026 15:04
Agreements
2
All time
Rental charges
320.05 AED
Statement debits on agreements
Rental receipts
320.00 AED
Statement credits on agreements
Balance
0.05 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Dharm Singh Het Ram
- Code
- 3006
- Type
- Customer
- Category
- Person
- Mobile
- 971 55 495 2548
- Phone
- —
- Phone 2
- —
- Pall_in1@yahoo.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #837564
- Created
- 9 Dec 2023 19:46
Statement of account
6 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
0.05 AED
Net movement
0.05 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 23 Dec 2023 | Receipt | Rental | Agreement No: 21287, Agreement No.:21287, | 64169 | 0.00 AED | 199.50 AED | -199.50 AED |
| 25 Dec 2023 | Rental charges | Rental | Agreement No: 21287, From: 23/12/2023, To: 25/12/2023, Vehicle: 80467 U | 16006 | 199.50 AED | 0.00 AED | 0.00 AED |
| 19 Jan 2024 | Receipt | Rental | Agreement No: 21385, Agreement No.:21385, | 64384 | 0.00 AED | 115.50 AED | -115.50 AED |
| 20 Jan 2024 | Receipt | Rental | Agreement No: 21385, Agreement No.:21385, | 64395 | 0.00 AED | 5.00 AED | -120.50 AED |
| 20 Jan 2024 | Rental charges | Rental | Agreement No: 21385, From: 19/1/2024, To: 20/1/2024, Vehicle: 74693 M | 16205 | 115.50 AED | 0.00 AED | -5.00 AED |
| 20 Jan 2024 | Extra charges | Rental | Agreement No: 21385, From: 19/1/2024, To: 20/1/2024, Vehicle: 74693 M | 16206 | 5.05 AED | 0.00 AED | 0.05 AED |
| Totals | 320.05 AED | 320.00 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 |
|---|---|---|---|---|---|---|
| 21287 | 80467 UTOYOTA COROLLA · Economical | 23 Dec 2023 → 25 Dec 2023 | Closed | 199.50 AED | 199.50 AED | 0.00 AED |
| 21385 | 74693 MTOYOTA YARIS · Economical | 19 Jan 2024 → 20 Jan 2024 | Closed | 120.55 AED | 120.50 AED | 0.05 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 16006 | 25 Dec 2023 | Closed | 1004d | 199.50 AED | 0.00 AED |
| 16205 | 20 Jan 2024 | Closed | 978d | 115.50 AED | 0.00 AED |
| 16206 | 20 Jan 2024 | Open | 978d | 5.05 AED | 0.05 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 64169 | 23 Dec 2023 | — | 516276 | 199.50 AED |
| 64384 | 19 Jan 2024 | — | 522324 | 115.50 AED |
| 64395 | 20 Jan 2024 | — | 522324 | 5.00 AED |
Deposits
2 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1709 | 23 Dec 2023 | Expired | 1,000.00 AED | 1,000.00 AED |
| 1747 | 19 Jan 2024 | Expired | 1,000.00 AED | 1,000.00 AED |
Credit notes
0 all time
No credit notes on record.