CUSTOMER PROFILE
Prem Nimish Nikam Nimish Nivritti Nikam
CODE 3123Customer● Livedata through 29 Sept 2026 15:18
Agreements
1
All time
Rental charges
381.65 AED
Statement debits on agreements
Rental receipts
381.65 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Prem Nimish Nikam Nimish Nivritti Nikam
- Code
- 3123
- Type
- Customer
- Category
- Person
- Mobile
- +971 50 403 1463
- Phone
- —
- Phone 2
- —
- 1998premrider@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 20 Feb 2024 10:07
Statement of account
4 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
0.00 AED
Net movement
0.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 20 Feb 2024 | Receipt | Rental | Agreement No: 21484, Agreement No.:21484, | 64592 | 0.00 AED | 294.00 AED | -294.00 AED |
| 22 Feb 2024 | Rental charges | Rental | Agreement No: 21484, From: 20/2/2024, To: 22/2/2024, Vehicle: 48803 R | 16475 | 341.25 AED | 0.00 AED | 47.25 AED |
| 22 Feb 2024 | Extra charges | Rental | Agreement No: 21484, From: 20/2/2024, To: 22/2/2024, Vehicle: 48803 R | 16476 | 40.40 AED | 0.00 AED | 87.65 AED |
| 6 Mar 2024 | Receipt | Rental | Agreement No: 21484, Agreement No.:21484, | 64710 | 0.00 AED | 87.65 AED | 0.00 AED |
| Totals | 381.65 AED | 381.65 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 |
|---|---|---|---|---|---|---|
| 21484 | 48803 RKIA Pegas · Economical | 20 Feb 2024 → 22 Feb 2024 | Closed | 381.65 AED | 381.65 AED | 0.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 16475 | 22 Feb 2024 | Closed | 950d | 341.25 AED | 0.00 AED |
| 16476 | 22 Feb 2024 | Closed | 950d | 40.40 AED | 0.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 64592 | 20 Feb 2024 | — | 529658 | 294.00 AED |
| 64710 | 6 Mar 2024 | — | 529658 | 87.65 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1785 | 20 Feb 2024 | Expired | 1,000.00 AED | 1,000.00 AED |
Credit notes
0 all time
No credit notes on record.