CUSTOMER PROFILE
Rommel Pillay
CODE 3187Customer● Livedata through 28 Sept 2026 18:59
Agreements
1
All time
Rental charges
2,118.20 AED
Statement debits on agreements
Rental receipts
2,117.50 AED
Statement credits on agreements
Balance
0.70 AED
Full ledger ending balance
Uninvoiced
100.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Rommel Pillay
- Code
- 3187
- Type
- Customer
- Category
- Person
- Mobile
- +971 58 243 1682
- Phone
- +971 58 243 1682
- Phone 2
- —
- rommel@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 29 Mar 2024 19:20
Statement of account
4 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
0.70 AED
Rental net
0.70 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 |
|---|---|---|---|---|---|---|
| 6 Apr 2024 | Receipt | Agreement No: 21620, Agreement No.:21620, | 64903 | 0.00 AED | 2,047.50 AED | -2,047.50 AED |
| 6 May 2024 | Rental charges | Agreement No: 21620, From: 6/4/2024, To: 6/5/2024, Vehicle: 31705 W | 17031 | 2,047.50 AED | 0.00 AED | 0.00 AED |
| 6 May 2024 | Extra charges | Agreement No: 21620, From: 6/4/2024, To: 6/5/2024, Vehicle: 31705 W | 17032 | 70.70 AED | 0.00 AED | 70.70 AED |
| 14 May 2024 | Receipt | Agreement No: 21620, Agreement No.:21620, | 65155 | 0.00 AED | 70.00 AED | 0.70 AED |
| Totals | 2,118.20 AED | 2,117.50 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 (1)
100.00 AED
Uninvoiced total100.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 21620 | Other | 100.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 21620 | 31705 WKIA CERATO · Economical | 6 Apr 2024 → 6 May 2024 | Closed | 2,118.20 AED | 2,117.50 AED | 0.70 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 17031 | 6 May 2024 | Closed | 875d | 2,047.50 AED | 0.00 AED |
| 17032 | 6 May 2024 | Open | 875d | 70.70 AED | 0.70 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 64903 | 6 Apr 2024 | — | 538938 | 2,047.50 AED |
| 65155 | 14 May 2024 | — | 538938 | 70.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.