CUSTOMER PROFILE
Gurpinder Singh Baldev Singh
CODE 3702Customer● Livedata through 25 Sept 2026 02:01
Agreements
1
All time
Rental charges
1,027.75 AED
Statement debits on agreements
Rental receipts
1,000.00 AED
Statement credits on agreements
Balance
27.75 AED
Full ledger ending balance
Uninvoiced
124.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Gurpinder Singh Baldev Singh
- Code
- 3702
- Type
- Customer
- Category
- Person
- Mobile
- +971545590765
- Phone
- —
- Phone 2
- —
- juvrajgillo4@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225680
- Created
- 30 Dec 2024 15:05
Statement of account
4 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
27.75 AED
Net movement
27.75 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 30 Dec 2024 | Receipt | Rental | Agreement No: 22556, Agreement No.:22556, | 66824 | 0.00 AED | 500.00 AED | -500.00 AED |
| 9 Jan 2025 | Rental charges | Rental | Agreement No: 22556, From: 30/12/2024, To: 9/1/2025, Vehicle: 80470 U | 19368 | 1,022.70 AED | 0.00 AED | 522.70 AED |
| 9 Jan 2025 | Extra charges | Rental | Agreement No: 22556, From: 30/12/2024, To: 9/1/2025, Vehicle: 80470 U | 19369 | 5.05 AED | 0.00 AED | 527.75 AED |
| 10 Jan 2025 | Receipt | Rental | Agreement No: 22556, Agreement No.:22556, | 66911 | 0.00 AED | 500.00 AED | 27.75 AED |
| Totals | 1,027.75 AED | 1,000.00 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)
124.00 AED
Uninvoiced total124.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 22556 | Other | 124.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 22556 | 80470 UTOYOTA COROLLA · SUV | 30 Dec 2024 → 9 Jan 2025 | Closed | 1,027.75 AED | 1,000.00 AED | 27.75 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 19368 | 9 Jan 2025 | Open | 623d | 1,022.70 AED | 22.70 AED |
| 19369 | 9 Jan 2025 | Open | 623d | 5.05 AED | 5.05 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 66824 | 30 Dec 2024 | — | 650127 | 500.00 AED |
| 66911 | 10 Jan 2025 | — | 650127 | 500.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.