CUSTOMER PROFILE
Kul Bahadur Thapa Magar
CODE 3370Customer● Livedata through 24 Sept 2026 16:01
Agreements
1
All time
Rental charges
1,765.85 AED
Statement debits on agreements
Rental receipts
1,770.00 AED
Statement credits on agreements
Balance
-4.15 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Kul Bahadur Thapa Magar
- Code
- 3370
- Type
- Customer
- Category
- Person
- Mobile
- +971 55 540 0807
- Phone
- —
- Phone 2
- —
- kulthapa@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225680
- Created
- 28 Jun 2024 09:22
Statement of account
5 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
-4.15 AED
Net movement
-4.15 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 28 Jun 2024 | Receipt | Rental | Agreement No: 21881, Agreement No.:21881, | 65428 | 0.00 AED | 1,200.00 AED | -1,200.00 AED |
| 30 Jun 2024 | Rental charges | Rental | Agreement No: 21881, From: 28/6/2024, To: 30/6/2024, Vehicle: 8018 M | 17485 | 1,200.00 AED | 0.00 AED | 0.00 AED |
| 30 Jun 2024 | Extra charges | Rental | Agreement No: 21881, From: 28/6/2024, To: 30/6/2024, Vehicle: 8018 M | 17486 | 35.35 AED | 0.00 AED | 35.35 AED |
| 30 Jun 2024 | Fuel / charges | Rental | Agreement No: 21881, Vehicle: 8018 M Agreement No: 21881 | 17487 | 530.50 AED | 0.00 AED | 565.85 AED |
| 1 Jul 2024 | Receipt | Rental | Agreement No: 21881, Agreement No.:21881, | 65453 | 0.00 AED | 570.00 AED | -4.15 AED |
| Totals | 1,765.85 AED | 1,770.00 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 (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 |
|---|---|---|---|---|---|---|
| 21881 | 8018 MJetour T2 · SUV | 28 Jun 2024 → 30 Jun 2024 | Closed | 1,765.85 AED | 1,770.00 AED | -4.15 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 17485 | 30 Jun 2024 | Closed | 816d | 1,200.00 AED | 0.00 AED |
| 17486 | 30 Jun 2024 | Closed | 816d | 35.35 AED | 0.00 AED |
| 17487 | 30 Jun 2024 | Closed | 816d | 530.50 AED | 0.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 65428 | 28 Jun 2024 | — | 556464 | 1,200.00 AED |
| 65453 | 1 Jul 2024 | — | 556464 | 570.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.