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CUSTOMER PROFILE

Goldi Singh Kohli

CODE 3267Customer● Livedata through 25 Sept 2026 11:21

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Agreements
4
All time
Rental charges
14,577.85 AED
Statement debits on agreements
Rental receipts
14,945.35 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
Goldi Singh Kohli
Code
3267
Type
Customer
Category
Person
Mobile
+971 50 150 0825
Phone
—
Phone 2
—
Email
Goldi_kohli@hotmail.com
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#352152
Created
6 May 2024 15:41

Statement of account

10 line(s) · rental activity · all time unless narrowed

RentalFull account
Beginning
0.00 AED
Ending
-367.50 AED
Rental net
-367.50 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
6 May 2024ReceiptAgreement No: 21727, Agreement No.:21727, 651050.00 AED3,360.00 AED-3,360.00 AED
8 May 2024Rental chargesAgreement No: 21727, From: 6/5/2024, To: 8/5/2024, Vehicle: 47776 B [B]170663,360.00 AED0.00 AED0.00 AED
8 May 2024Extra chargesAgreement No: 21727, From: 6/5/2024, To: 8/5/2024, Vehicle: 47776 B [B]1706735.35 AED0.00 AED35.35 AED
9 May 2024ReceiptAgreement No: 21737, Agreement No.:21737, 651200.00 AED2,677.50 AED-2,642.15 AED
11 May 2024Rental chargesAgreement No: 21737, From: 8/5/2024, To: 11/5/2024, Vehicle: 81160 M170842,677.50 AED0.00 AED35.35 AED
29 May 2024Type 20Agreement No: 21727, On Deposit No : 18416640.00 AED35.35 AED0.00 AED
8 Feb 2025ReceiptAgreement No: 22676, Agreement No.:22676, 671410.00 AED1,890.00 AED-1,890.00 AED
9 Feb 2025Rental chargesAgreement No: 22676, From: 7/2/2025, To: 9/2/2025, Vehicle: 76666 E196681,890.00 AED0.00 AED0.00 AED
24 Feb 2025ReceiptAgreement No: 22745, Agreement No.:22745, 672830.00 AED6,982.50 AED-6,982.50 AED
3 Mar 2025Rental chargesAgreement No: 22745, From: 24/2/2025, To: 3/3/2025, Vehicle: 8236 N199356,615.00 AED0.00 AED-367.50 AED
Totals14,577.85 AED14,945.35 AED

Fines & charges

Pre-closing · scanned 4 of 4 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

4 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
2172747776 B [B]G63 MERCEDES · Luxury6 May 2024 → 8 May 2024Closed3,395.35 AED3,395.35 AED0.00 AED
2173781160 MLand Rover Defender · SUV8 May 2024 → 11 May 2024Closed2,677.50 AED2,677.50 AED0.00 AED
2267676666 ELand Rover Defender · SUV7 Feb 2025 → 9 Feb 2025Closed1,890.00 AED1,890.00 AED0.00 AED
227458236 NNISSAN PATROL SE PLATINUM CITY · SUV24 Feb 2025 → 3 Mar 2025Closed6,615.00 AED6,982.50 AED-367.50 AED

Bookings

1 all time

BookingVehiclePeriodStatusChargesAdvanceDeposit
10076666 E · Land Rover Defender7 Feb 2025 → —Booking Closed—0.00 AED0.00 AED

Invoices

5 all time

InvoiceDateStatusAgeAmountDue
170668 May 2024Closed870d3,360.00 AED0.00 AED
170678 May 2024Closed870d35.35 AED0.00 AED
1708411 May 2024Closed867d2,677.50 AED0.00 AED
196689 Feb 2025Closed593d1,890.00 AED0.00 AED
199353 Mar 2025Closed571d6,615.00 AED0.00 AED

Receipts

4 all time

ReceiptDateMethodAgreementAmount
651056 May 2024—5455163,360.00 AED
651209 May 2024—5460602,677.50 AED
671418 Feb 2025—6834701,890.00 AED
6728324 Feb 2025—6848256,982.50 AED

Deposits

3 all time

DepositDateStatusAmountBalance
18416 May 2024Settled2,500.00 AED0.00 AED
19208 Feb 2025Settled2,500.00 AED0.00 AED
192424 Feb 2025Settled2,500.00 AED0.00 AED

Credit notes

0 all time

No credit notes on record.