CUSTOMER PROFILE
Rafsanjani Thozhuva Noorayil
CODE 3739Customer● Livedata through 29 Sept 2026 18:56
Agreements
1
All time
Rental charges
3,175.95 AED
Statement debits on agreements
Rental receipts
3,175.50 AED
Statement credits on agreements
Balance
0.45 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Rafsanjani Thozhuva Noorayil
- Code
- 3739
- Type
- Customer
- Category
- Person
- Mobile
- +971 56 6188303
- Phone
- —
- Phone 2
- —
- rafsanjani978@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225680
- Created
- 15 Jan 2025 14:50
Statement of account
8 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
0.45 AED
Net movement
0.45 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 15 Jan 2025 | Receipt | Rental | Agreement No: 22611, Agreement No.:22611, | 66945 | 0.00 AED | 500.00 AED | -500.00 AED |
| 22 Jan 2025 | Receipt | Rental | Agreement No: 22611, Agreement No.:22611, | 66999 | 0.00 AED | 1,337.50 AED | -1,837.50 AED |
| 14 Feb 2025 | Rental charges | Rental | Agreement No: 22611, From: 15/1/2025, To: 14/2/2025, Vehicle: 49377 X | 19749 | 1,837.50 AED | 0.00 AED | 0.00 AED |
| 20 Feb 2025 | Receipt | Rental | Agreement No: 22611, Agreement No.:22611, | 67264 | 0.00 AED | 1,338.00 AED | -1,338.00 AED |
| 20 Feb 2025 | Rental charges | Rental | Agreement No: 22611, From: 14/2/2025, To: 20/2/2025, Vehicle: 49377 X | 19811 | 367.50 AED | 0.00 AED | -970.50 AED |
| 20 Feb 2025 | Extra charges | Rental | Agreement No: 22611, From: 15/1/2025, To: 20/2/2025, Vehicle: 49377 X | 19812 | 403.90 AED | 0.00 AED | -566.60 AED |
| 20 Feb 2025 | Additional charges | Rental | Agreement No: 22611, From: 15/1/2025, To: 20/2/2025, Vehicle: 49377 X | 19813 | 5.05 AED | 0.00 AED | -561.55 AED |
| 20 Feb 2025 | Fuel / charges | Rental | Agreement No: 22611, Vehicle: 49377 X Agreement No: 22611 | 19814 | 562.00 AED | 0.00 AED | 0.45 AED |
| Totals | 3,175.95 AED | 3,175.50 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 (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 |
|---|---|---|---|---|---|---|
| 22611 | 49377 XKia Pegas - 2022 Kia Pegas - 2022 · Economical | 15 Jan 2025 → 20 Feb 2025 | Closed | 3,175.95 AED | 3,175.50 AED | 0.45 AED |
Bookings
0 all time
No bookings on record.
Invoices
5 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 19749 | 14 Feb 2025 | Closed | 592d | 1,837.50 AED | 0.00 AED |
| 19811 | 20 Feb 2025 | Closed | 586d | 367.50 AED | 0.00 AED |
| 19812 | 20 Feb 2025 | Closed | 586d | 403.90 AED | 0.00 AED |
| 19813 | 20 Feb 2025 | Closed | 586d | 5.05 AED | 0.00 AED |
| 19814 | 20 Feb 2025 | Open | 586d | 562.00 AED | 0.45 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 66945 | 15 Jan 2025 | — | 651480 | 500.00 AED |
| 66999 | 22 Jan 2025 | — | 651480 | 1,337.50 AED |
| 67264 | 20 Feb 2025 | — | 651480 | 1,338.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.