CUSTOMER PROFILE

Aghil Insaf Panikkassery Abdul Abdul Azeez

CODE 4018Customer● Livedata through 18 Sept 2026 05:42

Agreements
4
All time
Rental charges
3,387.30 AED
Statement debits on agreements
Rental receipts
3,391.15 AED
Statement credits on agreements
Balance
-3.85 AED
Full ledger ending balance

Identity & contact

Name
Aghil Insaf Panikkassery Abdul Abdul Azeez
Code
4018
Type
Customer
Category
Person
Mobile
+971 50 748 0472
Phone
Phone 2
Email
paulwalkercreta@gmail.com
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#787473
Created
5 Sept 2025 12:03

Statement of account

20 line(s) · rental activity · all time unless narrowed

Beginning
0.00 AED
Ending
-3.85 AED
Rental net
-3.85 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
5 Sept 2025ReceiptAgreement No: 23333, Agreement No.:23333, 686800.00 AED251.00 AED-251.00 AED
6 Sept 2025ReceiptAgreement No: 23333, Agreement No.:23333, 686930.00 AED199.00 AED-450.00 AED
6 Sept 2025Rental chargesAgreement No: 23333, From: 5/9/2025, To: 6/9/2025, Vehicle: 93982 O21601425.25 AED0.00 AED-24.75 AED
6 Sept 2025Extra chargesAgreement No: 23333, From: 5/9/2025, To: 6/9/2025, Vehicle: 93982 O2160220.20 AED0.00 AED-4.55 AED
6 Oct 2025ReceiptAgreement No: 23417, Agreement No.:23417, 689630.00 AED462.00 AED-466.55 AED
6 Oct 2025ReceiptAgreement No: 23417, Agreement No.:23417, rent 400, fine 130, salik 27, tax 20.75.. total = 577.75689700.00 AED577.75 AED-1,044.30 AED
6 Oct 2025Rental chargesAgreement No: 23417, From: 4/10/2025, To: 6/10/2025, Vehicle: 48093 S21864882.00 AED0.00 AED-162.30 AED
6 Oct 2025Extra chargesAgreement No: 23417, From: 4/10/2025, To: 6/10/2025, Vehicle: 48093 S2186527.25 AED0.00 AED-135.05 AED
6 Oct 2025Fuel / chargesAgreement No: 23417, Vehicle: 48093 S Agreement No: 2341721866130.50 AED0.00 AED-4.55 AED
7 Nov 2025ReceiptAgreement No: 23539, Agreement No.:23539, rent2*199 = 398, cardoo = 48, tax = 22.3, total = 468.3692390.00 AED468.30 AED-472.85 AED
10 Nov 2025ReceiptAgreement No: 23539, Agreement No.:23539, rent extension payment, salik payment692700.00 AED226.10 AED-698.95 AED
10 Nov 2025Rental chargesAgreement No: 23539, From: 7/11/2025, To: 10/11/2025, Vehicle: 93982 O22212677.25 AED0.00 AED-21.70 AED
10 Nov 2025Extra chargesAgreement No: 23539, From: 7/11/2025, To: 10/11/2025, Vehicle: 93982 O2221317.15 AED0.00 AED-4.55 AED
8 Apr 2026ReceiptAgreement No: 23997, Agreement No.:23997, 703770.00 AED193.50 AED-198.05 AED
13 Apr 2026ReceiptAgreement No: 23997, Agreement No.:23997, 704080.00 AED407.50 AED-605.55 AED
14 Apr 2026ReceiptAgreement No: 23997, Agreement No.:23997, 704130.00 AED106.00 AED-711.55 AED
14 Apr 2026ReceiptAgreement No: 23997, Agreement No.:23997, 704120.00 AED500.00 AED-1,211.55 AED
14 Apr 2026Rental chargesAgreement No: 23997, From: 8/4/2026, To: 14/4/2026, Vehicle: 93982 O239231,001.00 AED0.00 AED-210.55 AED
14 Apr 2026Extra chargesAgreement No: 23997, From: 8/4/2026, To: 14/4/2026, Vehicle: 93982 O2392426.20 AED0.00 AED-184.35 AED
14 Apr 2026Fuel / chargesAgreement No: 23997, Vehicle: 93982 O Agreement No: 2399723925180.50 AED0.00 AED-3.85 AED
Totals3,387.30 AED3,391.15 AED

Agreements

4 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
2333393982 OAUDI A3 · Mid range5 Sept 20256 Sept 2025Closed445.45 AED450.00 AED-4.55 AED
2341748093 SBMW 520 I · Mid range4 Oct 20256 Oct 2025Closed1,039.75 AED1,039.75 AED0.00 AED
2353993982 OAUDI A3 · Mid range7 Nov 202510 Nov 2025Closed694.40 AED694.40 AED0.00 AED
2399793982 OAUDI A3 · Mid range8 Apr 202614 Apr 2026Closed1,207.70 AED1,207.00 AED0.70 AED

Bookings

0 all time

No bookings on record.

Invoices

10 all time

InvoiceDateStatusAgeAmountDue
216016 Sept 2025Closed377d425.25 AED0.00 AED
216026 Sept 2025Closed377d20.20 AED0.00 AED
218646 Oct 2025Closed346d882.00 AED0.00 AED
218656 Oct 2025Closed346d27.25 AED0.00 AED
218666 Oct 2025Closed346d130.50 AED0.00 AED
2221210 Nov 2025Closed311d677.25 AED0.00 AED
2221310 Nov 2025Closed311d17.15 AED0.00 AED
2392314 Apr 2026Open157d1,001.00 AED1,001.00 AED
2392414 Apr 2026Open157d26.20 AED26.20 AED
2392514 Apr 2026Open157d180.50 AED180.50 AED

Receipts

10 all time

ReceiptDateMethodAgreementAmount
686805 Sept 2025768472251.00 AED
686936 Sept 2025768472199.00 AED
689636 Oct 2025780507462.00 AED
689706 Oct 2025780507577.75 AED
692397 Nov 2025812354468.30 AED
6927010 Nov 2025812354226.10 AED
703778 Apr 2026868854193.50 AED
7040813 Apr 2026868854407.50 AED
7041214 Apr 2026868854500.00 AED
7041314 Apr 2026868854106.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.