CUSTOMER PROFILE
Shobhit Malhotra Ashwani Malhotra
CODE 3180Customer● Livedata through 29 Sept 2026 02:53
Agreements
1
All time
Rental charges
614.90 AED
Statement debits on agreements
Rental receipts
614.00 AED
Statement credits on agreements
Balance
0.90 AED
Full ledger ending balance
Uninvoiced
36.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Shobhit Malhotra Ashwani Malhotra
- Code
- 3180
- Type
- Customer
- Category
- Person
- Mobile
- +971 50 871 7955
- Phone
- —
- Phone 2
- —
- Shobhit.malhotra786@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 28 Mar 2024 19:21
Statement of account
4 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
0.90 AED
Rental net
0.90 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 |
|---|---|---|---|---|---|---|
| 29 Mar 2024 | Receipt | Agreement No: 21594, Agreement No.:21594, | 64832 | 0.00 AED | 604.00 AED | -604.00 AED |
| 1 Apr 2024 | Receipt | Agreement No: 21594, Agreement No.:21594, | 64858 | 0.00 AED | 10.00 AED | -614.00 AED |
| 1 Apr 2024 | Rental charges | Agreement No: 21594, From: 29/3/2024, To: 1/4/2024, Vehicle: 80592 G | 16769 | 604.80 AED | 0.00 AED | -9.20 AED |
| 1 Apr 2024 | Extra charges | Agreement No: 21594, From: 29/3/2024, To: 1/4/2024, Vehicle: 80592 G | 16770 | 10.10 AED | 0.00 AED | 0.90 AED |
| Totals | 614.90 AED | 614.00 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 (1)
36.00 AED
Uninvoiced total36.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 21594 | Other | 36.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 21594 | 80592 GTOYOTA Rush · Economical | 29 Mar 2024 → 1 Apr 2024 | Closed | 614.90 AED | 614.00 AED | 0.90 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 16769 | 1 Apr 2024 | Closed | 911d | 604.80 AED | 0.00 AED |
| 16770 | 1 Apr 2024 | Open | 911d | 10.10 AED | 0.90 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 64832 | 29 Mar 2024 | — | 537394 | 604.00 AED |
| 64858 | 1 Apr 2024 | — | 537394 | 10.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.