CUSTOMER PROFILE
Aghil Insaf Panikkassery Abdul Abdul Azeez
CODE 4018Customer● Livedata through 18 Sept 2026 10:24
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
- —
- 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) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
-3.85 AED
Net movement
-3.85 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 5 Sept 2025 | Receipt | Rental | Agreement No: 23333, Agreement No.:23333, | 68680 | 0.00 AED | 251.00 AED | -251.00 AED |
| 6 Sept 2025 | Receipt | Rental | Agreement No: 23333, Agreement No.:23333, | 68693 | 0.00 AED | 199.00 AED | -450.00 AED |
| 6 Sept 2025 | Rental charges | Rental | Agreement No: 23333, From: 5/9/2025, To: 6/9/2025, Vehicle: 93982 O | 21601 | 425.25 AED | 0.00 AED | -24.75 AED |
| 6 Sept 2025 | Extra charges | Rental | Agreement No: 23333, From: 5/9/2025, To: 6/9/2025, Vehicle: 93982 O | 21602 | 20.20 AED | 0.00 AED | -4.55 AED |
| 6 Oct 2025 | Receipt | Rental | Agreement No: 23417, Agreement No.:23417, | 68963 | 0.00 AED | 462.00 AED | -466.55 AED |
| 6 Oct 2025 | Receipt | Rental | Agreement No: 23417, Agreement No.:23417, rent 400, fine 130, salik 27, tax 20.75.. total = 577.75 | 68970 | 0.00 AED | 577.75 AED | -1,044.30 AED |
| 6 Oct 2025 | Rental charges | Rental | Agreement No: 23417, From: 4/10/2025, To: 6/10/2025, Vehicle: 48093 S | 21864 | 882.00 AED | 0.00 AED | -162.30 AED |
| 6 Oct 2025 | Extra charges | Rental | Agreement No: 23417, From: 4/10/2025, To: 6/10/2025, Vehicle: 48093 S | 21865 | 27.25 AED | 0.00 AED | -135.05 AED |
| 6 Oct 2025 | Fuel / charges | Rental | Agreement No: 23417, Vehicle: 48093 S Agreement No: 23417 | 21866 | 130.50 AED | 0.00 AED | -4.55 AED |
| 7 Nov 2025 | Receipt | Rental | Agreement No: 23539, Agreement No.:23539, rent2*199 = 398, cardoo = 48, tax = 22.3, total = 468.3 | 69239 | 0.00 AED | 468.30 AED | -472.85 AED |
| 10 Nov 2025 | Receipt | Rental | Agreement No: 23539, Agreement No.:23539, rent extension payment, salik payment | 69270 | 0.00 AED | 226.10 AED | -698.95 AED |
| 10 Nov 2025 | Rental charges | Rental | Agreement No: 23539, From: 7/11/2025, To: 10/11/2025, Vehicle: 93982 O | 22212 | 677.25 AED | 0.00 AED | -21.70 AED |
| 10 Nov 2025 | Extra charges | Rental | Agreement No: 23539, From: 7/11/2025, To: 10/11/2025, Vehicle: 93982 O | 22213 | 17.15 AED | 0.00 AED | -4.55 AED |
| 8 Apr 2026 | Receipt | Rental | Agreement No: 23997, Agreement No.:23997, | 70377 | 0.00 AED | 193.50 AED | -198.05 AED |
| 13 Apr 2026 | Receipt | Rental | Agreement No: 23997, Agreement No.:23997, | 70408 | 0.00 AED | 407.50 AED | -605.55 AED |
| 14 Apr 2026 | Receipt | Rental | Agreement No: 23997, Agreement No.:23997, | 70413 | 0.00 AED | 106.00 AED | -711.55 AED |
| 14 Apr 2026 | Receipt | Rental | Agreement No: 23997, Agreement No.:23997, | 70412 | 0.00 AED | 500.00 AED | -1,211.55 AED |
| 14 Apr 2026 | Rental charges | Rental | Agreement No: 23997, From: 8/4/2026, To: 14/4/2026, Vehicle: 93982 O | 23923 | 1,001.00 AED | 0.00 AED | -210.55 AED |
| 14 Apr 2026 | Extra charges | Rental | Agreement No: 23997, From: 8/4/2026, To: 14/4/2026, Vehicle: 93982 O | 23924 | 26.20 AED | 0.00 AED | -184.35 AED |
| 14 Apr 2026 | Fuel / charges | Rental | Agreement No: 23997, Vehicle: 93982 O Agreement No: 23997 | 23925 | 180.50 AED | 0.00 AED | -3.85 AED |
| Totals | 3,387.30 AED | 3,391.15 AED | |||||
Agreements
4 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 23333 | 93982 OAUDI A3 · Mid range | 5 Sept 2025 → 6 Sept 2025 | Closed | 445.45 AED | 450.00 AED | -4.55 AED |
| 23417 | 48093 SBMW 520 I · Mid range | 4 Oct 2025 → 6 Oct 2025 | Closed | 1,039.75 AED | 1,039.75 AED | 0.00 AED |
| 23539 | 93982 OAUDI A3 · Mid range | 7 Nov 2025 → 10 Nov 2025 | Closed | 694.40 AED | 694.40 AED | 0.00 AED |
| 23997 | 93982 OAUDI A3 · Mid range | 8 Apr 2026 → 14 Apr 2026 | Closed | 1,207.70 AED | 1,207.00 AED | 0.70 AED |
Bookings
0 all time
No bookings on record.
Invoices
10 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 21601 | 6 Sept 2025 | Closed | 377d | 425.25 AED | 0.00 AED |
| 21602 | 6 Sept 2025 | Closed | 377d | 20.20 AED | 0.00 AED |
| 21864 | 6 Oct 2025 | Closed | 347d | 882.00 AED | 0.00 AED |
| 21865 | 6 Oct 2025 | Closed | 347d | 27.25 AED | 0.00 AED |
| 21866 | 6 Oct 2025 | Closed | 347d | 130.50 AED | 0.00 AED |
| 22212 | 10 Nov 2025 | Closed | 312d | 677.25 AED | 0.00 AED |
| 22213 | 10 Nov 2025 | Closed | 312d | 17.15 AED | 0.00 AED |
| 23923 | 14 Apr 2026 | Open | 157d | 1,001.00 AED | 1,001.00 AED |
| 23924 | 14 Apr 2026 | Open | 157d | 26.20 AED | 26.20 AED |
| 23925 | 14 Apr 2026 | Open | 157d | 180.50 AED | 180.50 AED |
Receipts
10 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 68680 | 5 Sept 2025 | — | 768472 | 251.00 AED |
| 68693 | 6 Sept 2025 | — | 768472 | 199.00 AED |
| 68963 | 6 Oct 2025 | — | 780507 | 462.00 AED |
| 68970 | 6 Oct 2025 | — | 780507 | 577.75 AED |
| 69239 | 7 Nov 2025 | — | 812354 | 468.30 AED |
| 69270 | 10 Nov 2025 | — | 812354 | 226.10 AED |
| 70377 | 8 Apr 2026 | — | 868854 | 193.50 AED |
| 70408 | 13 Apr 2026 | — | 868854 | 407.50 AED |
| 70412 | 14 Apr 2026 | — | 868854 | 500.00 AED |
| 70413 | 14 Apr 2026 | — | 868854 | 106.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.