CUSTOMER PROFILE
Misshab Palliyath Abdu Samad Palliyath
CODE 3868Customer● Livedata through 26 Sept 2026 10:28
Agreements
1
All time
Rental charges
5,304.50 AED
Statement debits on agreements
Rental receipts
5,129.00 AED
Statement credits on agreements
Balance
175.50 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Misshab Palliyath Abdu Samad Palliyath
- Code
- 3868
- Type
- Customer
- Category
- Person
- Mobile
- +97150 867 5368
- Phone
- —
- Phone 2
- —
- misshabpalliyath@hotmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #287130
- Created
- 26 Apr 2025 18:58
Statement of account
5 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
175.50 AED
Net movement
175.50 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 21 May 2025 | Receipt | Rental | Agreement No: 22992, Agreement No.:22992, | 67841 | 0.00 AED | 2,000.00 AED | -2,000.00 AED |
| 9 Jun 2025 | Receipt | Rental | Agreement No: 22992, Agreement No.:22992, | 67980 | 0.00 AED | 1,500.00 AED | -3,500.00 AED |
| 18 Jun 2025 | Extra charges | Rental | Agreement No: 22992, From: 20/5/2025, To: 18/6/2025, Vehicle: 17519 M | 20909 | 54.50 AED | 0.00 AED | -3,445.50 AED |
| 19 Jun 2025 | Rental charges | Rental | Agreement No: 22992, From: 20/5/2025, To: 19/6/2025, Vehicle: 17519 M | 20891 | 5,250.00 AED | 0.00 AED | 1,804.50 AED |
| 19 Sept 2025 | Receipt | Rental | Agreement No: 22992, Agreement No.:22992, Agre No.23016 / 7142 Dhs , Agre No 22992:/ 1629 / , Agre No 22497/ 1031 dhs:/ Agree 22916 no balance 4 Agree | 68795 | 0.00 AED | 1,629.00 AED | 175.50 AED |
| Totals | 5,304.50 AED | 5,129.00 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 |
|---|---|---|---|---|---|---|
| 22992 | 17519 MAUDI A6 · Sports | 20 May 2025 → 18 Jun 2025 | Closed | 5,129.30 AED | 5,129.00 AED | 0.30 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 20891 | 19 Jun 2025 | Open | 463d | 5,250.00 AED | 175.50 AED |
| 20909 | 18 Jun 2025 | Closed | 465d | 54.50 AED | 0.00 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 67841 | 21 May 2025 | — | 721339 | 2,000.00 AED |
| 67980 | 9 Jun 2025 | — | 721339 | 1,500.00 AED |
| 68795 | 19 Sept 2025 | — | 721339 | 1,629.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.