CUSTOMER PROFILE
Sabareesh Pandanparambil Kunhan Kunhunni
CODE 4031Customer● Livedata through 25 Sept 2026 13:42
Agreements
1
All time
Rental charges
315.00 AED
Statement debits on agreements
Rental receipts
420.00 AED
Statement credits on agreements
Balance
-105.00 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Sabareesh Pandanparambil Kunhan Kunhunni
- Code
- 4031
- Type
- Customer
- Category
- Person
- Mobile
- +971 50 275 4450
- Phone
- —
- Phone 2
- —
- sabareeshpkk@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 15 Sept 2025 16:14
Statement of account
2 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
-105.00 AED
Rental net
-105.00 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 Sept 2025 | Receipt | Agreement No: 23360, Agreement No.:23360, | 68763 | 0.00 AED | 420.00 AED | -420.00 AED |
| 18 Sept 2025 | Rental charges | Agreement No: 23360, From: 15/9/2025, To: 18/9/2025, Vehicle: 73966 M | 21669 | 315.00 AED | 0.00 AED | -105.00 AED |
| Totals | 315.00 AED | 420.00 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 |
|---|---|---|---|---|---|---|
| 23360 | 73966 MTOYOTA YARIS · Economical | 15 Sept 2025 → 18 Sept 2025 | Closed | 315.00 AED | 420.00 AED | -105.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
1 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 21669 | 18 Sept 2025 | Closed | 372d | 315.00 AED | 0.00 AED |
Receipts
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 68763 | 15 Sept 2025 | — | 779145 | 420.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1933 | 15 Sept 2025 | Expired | 1,500.00 AED | 1,500.00 AED |
Credit notes
0 all time
No credit notes on record.