CUSTOMER PROFILE
Gopal Lal kumawat prabhu dayal kumawa
CODE 3409Customer● Livedata through 24 Sept 2026 00:22
Agreements
1
All time
Rental charges
1,071.00 AED
Statement debits on agreements
Rental receipts
1,535.00 AED
Statement credits on agreements
Balance
-464.00 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Gopal Lal kumawat prabhu dayal kumawa
- Code
- 3409
- Type
- Customer
- Category
- Person
- Mobile
- 0527716246
- Phone
- 0522168032
- Phone 2
- 0509685827
- gopalak188@mail.com
- Address
- dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 19 Jul 2024 19:27
Statement of account
2 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
-464.00 AED
Net movement
-464.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 19 Jul 2024 | Receipt | Rental | Agreement No: 21949, Agreement No.:21949, deposit 1000 dhs | 65578 | 0.00 AED | 1,535.00 AED | -1,535.00 AED |
| 25 Jul 2024 | Rental charges | Rental | Agreement No: 21949, From: 19/7/2024, To: 25/7/2024, Vehicle: 80592 G | 17706 | 1,071.00 AED | 0.00 AED | -464.00 AED |
| Totals | 1,071.00 AED | 1,535.00 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 |
|---|---|---|---|---|---|---|
| 21949 | 80592 GTOYOTA Rush · Economical | 19 Jul 2024 → 25 Jul 2024 | Closed | 1,071.00 AED | 1,535.00 AED | -464.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
1 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 17706 | 25 Jul 2024 | Closed | 790d | 1,071.00 AED | 0.00 AED |
Receipts
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 65578 | 19 Jul 2024 | — | 560466 | 1,535.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.