CUSTOMER PROFILE
Jijo Thavurath Joy Joy Thavurath
CODE 3887Customer● Livedata through 25 Sept 2026 17:10
Agreements
1
All time
Rental charges
4,738.85 AED
Statement debits on agreements
Rental receipts
2,365.00 AED
Statement credits on agreements
Balance
2,373.85 AED
Full ledger ending balance
Uninvoiced
1,521.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Jijo Thavurath Joy Joy Thavurath
- Code
- 3887
- Type
- Customer
- Category
- Person
- Mobile
- +971 54 560 1959
- Phone
- —
- Phone 2
- —
- jijothavurath@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #287130
- Created
- 15 May 2025 18:27
Statement of account
6 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
2,373.85 AED
Rental net
2,373.85 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
| Date | Type | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 15 May 2025 | Receipt | Agreement No: 22975, Agreement No.:22975, | 67811 | 0.00 AED | 95.00 AED | -95.00 AED |
| 15 May 2025 | Receipt | Agreement No: 22975, Agreement No.:22975, | 67812 | 0.00 AED | 270.00 AED | -365.00 AED |
| 20 May 2025 | Rental charges | Agreement No: 22975, From: 15/5/2025, To: 20/5/2025, Vehicle: 8628 E | 20656 | 3,172.05 AED | 0.00 AED | 2,807.05 AED |
| 20 May 2025 | Extra charges | Agreement No: 22975, From: 15/5/2025, To: 20/5/2025, Vehicle: 8628 E | 20657 | 36.30 AED | 0.00 AED | 2,843.35 AED |
| 20 May 2025 | Fuel / charges | Agreement No: 22975, Vehicle: 8628 E Agreement No: 22975 | 20658 | 1,530.50 AED | 0.00 AED | 4,373.85 AED |
| 23 May 2025 | Receipt | Agreement No: 22975, Agreement No.:22975, | 67860 | 0.00 AED | 2,000.00 AED | 2,373.85 AED |
| Totals | 4,738.85 AED | 2,365.00 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)
1,521.00 AED
Uninvoiced total1,521.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 22975 | Other | 1,521.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 22975 | 8628 ECHEVROLET Camaro · Sports | 15 May 2025 → 20 May 2025 | Closed | 4,738.85 AED | 2,365.00 AED | 2,373.85 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 20656 | 20 May 2025 | Open | 493d | 3,172.05 AED | 807.05 AED |
| 20657 | 20 May 2025 | Open | 493d | 36.30 AED | 36.30 AED |
| 20658 | 20 May 2025 | Open | 493d | 1,530.50 AED | 1,530.50 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 67811 | 15 May 2025 | — | 720956 | 95.00 AED |
| 67812 | 15 May 2025 | — | 720956 | 270.00 AED |
| 67860 | 23 May 2025 | — | 720956 | 2,000.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.