CUSTOMER PROFILE
Jaganath Viswanathan Viswanathan
CODE 3906Customer● Livedata through 24 Sept 2026 06:17
Agreements
2
All time
Rental charges
494.50 AED
Statement debits on agreements
Rental receipts
497.50 AED
Statement credits on agreements
Balance
-3.00 AED
Full ledger ending balance
Uninvoiced
24.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Jaganath Viswanathan Viswanathan
- Code
- 3906
- Type
- Customer
- Category
- Person
- Mobile
- +971559792023
- Phone
- —
- Phone 2
- —
- viswajagan3@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 4 Jun 2025 09:09
Statement of account
7 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
-3.00 AED
Net movement
-3.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 4 Jun 2025 | Receipt | Rental | Agreement No: 23051, Agreement No.:23051, | 67754 | 0.00 AED | 94.50 AED | -94.50 AED |
| 7 Jun 2025 | Receipt | Rental | Agreement No: 23051, Agreement No.:23051, | 67971 | 0.00 AED | 189.00 AED | -283.50 AED |
| 7 Jun 2025 | Rental charges | Rental | Agreement No: 23051, From: 4/6/2025, To: 7/6/2025, Vehicle: 42293 Q | 20777 | 283.50 AED | 0.00 AED | 0.00 AED |
| 20 Jun 2025 | Receipt | Rental | Agreement No: 23088, Agreement No.:23088, | 68044 | 0.00 AED | 114.00 AED | -114.00 AED |
| 22 Jun 2025 | Rental charges | Rental | Agreement No: 23088, From: 20/6/2025, To: 22/6/2025, Vehicle: 48803 R | 20919 | 204.00 AED | 0.00 AED | 90.00 AED |
| 22 Jun 2025 | Extra charges | Rental | Agreement No: 23088, From: 20/6/2025, To: 22/6/2025, Vehicle: 48803 R | 20920 | 7.00 AED | 0.00 AED | 97.00 AED |
| 23 Jun 2025 | Receipt | Rental | Agreement No: 23088, Agreement No.:23088, | 68060 | 0.00 AED | 100.00 AED | -3.00 AED |
| Totals | 494.50 AED | 497.50 AED | |||||
Fines & charges
Pre-closing · scanned 2 of 2 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)
24.00 AED
Uninvoiced total24.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 23088 | Other | 24.00 AED |
Agreements
2 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 23051 | 42293 QKIA Pegas · Economical | 4 Jun 2025 → 7 Jun 2025 | Closed | 283.50 AED | 283.50 AED | 0.00 AED |
| 23088 | 48803 RKIA Pegas · Economical | 20 Jun 2025 → 22 Jun 2025 | Closed | 211.00 AED | 214.00 AED | -3.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 20777 | 7 Jun 2025 | Closed | 474d | 283.50 AED | 0.00 AED |
| 20919 | 22 Jun 2025 | Closed | 459d | 204.00 AED | 0.00 AED |
| 20920 | 22 Jun 2025 | Closed | 459d | 7.00 AED | 0.00 AED |
Receipts
4 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 67754 | 4 Jun 2025 | — | 722405 | 94.50 AED |
| 67971 | 7 Jun 2025 | — | 722405 | 189.00 AED |
| 68044 | 20 Jun 2025 | — | 733497 | 114.00 AED |
| 68060 | 23 Jun 2025 | — | 733497 | 100.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.