CUSTOMER PROFILE
Meganathan Rengasamy Rengasamy
CODE 4142Customer● Livedata through 18 Sept 2026 05:39
Agreements
4
All time
Rental charges
682.40 AED
Statement debits on agreements
Rental receipts
667.55 AED
Statement credits on agreements
Balance
14.85 AED
Full ledger ending balance
Identity & contact
- Name
- Meganathan Rengasamy Rengasamy
- Code
- 4142
- Type
- Customer
- Category
- Person
- Mobile
- 0526459895
- Phone
- —
- Phone 2
- —
- meganathan@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 13 Dec 2025 19:23
Statement of account
19 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
14.85 AED
Rental net
14.85 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 |
|---|---|---|---|---|---|---|
| 13 Dec 2025 | Receipt | Agreement No: 23665, Agreement No.:23665, | 69554 | 0.00 AED | 150.00 AED | -150.00 AED |
| 14 Dec 2025 | Rental charges | Agreement No: 23665, From: 13/12/2025, To: 14/12/2025, Vehicle: 50857 AA | 22751 | 151.20 AED | 0.00 AED | 1.20 AED |
| 14 Dec 2025 | Extra charges | Agreement No: 23665, From: 13/12/2025, To: 14/12/2025, Vehicle: 50857 AA | 22752 | 20.20 AED | 0.00 AED | 21.40 AED |
| 15 Dec 2025 | Receipt | Agreement No: 23665, Agreement No.:23665, | 69557 | 0.00 AED | 10.00 AED | 11.40 AED |
| 10 Jan 2026 | Receipt | Agreement No: 23765, Agreement No.:23765, | 69776 | 0.00 AED | 161.00 AED | -149.60 AED |
| 11 Jan 2026 | Receipt | Agreement No: 23765, Agreement No.:23765, | 69787 | 0.00 AED | 15.00 AED | -164.60 AED |
| 11 Jan 2026 | Rental charges | Agreement No: 23765, From: 10/1/2026, To: 11/1/2026, Vehicle: 65355 R | 23041 | 177.45 AED | 0.00 AED | 12.85 AED |
| 31 Jan 2026 | Extra charges | Agreement No: 23765, From: 10/1/2026, To: 11/1/2026, Vehicle: 65355 R | 24239 | 15.15 AED | 0.00 AED | 28.00 AED |
| 1 Feb 2026 | Rental charges | Agreement No: 23853, From: 31/1/2026, To: 1/2/2026, Vehicle: 50853 AA | 23312 | 157.50 AED | 0.00 AED | 185.50 AED |
| 1 Feb 2026 | Extra charges | Agreement No: 23853, From: 31/1/2026, To: 1/2/2026, Vehicle: 50853 AA | 23313 | 20.20 AED | 0.00 AED | 205.70 AED |
| 2 Feb 2026 | Receipt | Agreement No: 23853, Agreement No.:23853, | 69984 | 0.00 AED | 160.00 AED | 45.70 AED |
| 6 Feb 2026 | Receipt | Agreement No: 23765, Agreement No.:23765, | 70023 | 0.00 AED | 1.45 AED | 44.25 AED |
| 6 Feb 2026 | Receipt | Agreement No: 23665, Agreement No.:23665, | 70022 | 0.00 AED | 11.40 AED | 32.85 AED |
| 6 Feb 2026 | Receipt | Agreement No: 23853, Agreement No.:23853, | 70021 | 0.00 AED | 17.70 AED | 15.15 AED |
| 27 Jul 2026 | Receipt | Agreement No: 24236, Agreement No.:24236, Salik | 71093 | 0.00 AED | 15.00 AED | 0.15 AED |
| 27 Jul 2026 | Rental charges | Agreement No: 24236, From: 26/7/2026, To: 27/7/2026, Vehicle: 50854 AA | 26246 | 126.00 AED | 0.00 AED | 126.15 AED |
| 27 Jul 2026 | Extra charges | Agreement No: 24236, From: 26/7/2026, To: 27/7/2026, Vehicle: 50854 AA | 26247 | 7.35 AED | 0.00 AED | 133.50 AED |
| 28 Jul 2026 | Extra charges | Agreement No: 24236, From: 26/7/2026, To: 27/7/2026, Vehicle: 50854 AA | 26339 | 7.35 AED | 0.00 AED | 140.85 AED |
| 1 Aug 2026 | Receipt | Agreement No: 24236, Agreement No.:24236, Rent - 120 , Tax - 6 | 71111 | 0.00 AED | 126.00 AED | 14.85 AED |
| Totals | 682.40 AED | 667.55 AED | ||||
Agreements
4 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 23665 | 50857 AATOYOTA RAIZE · Economical | 13 Dec 2025 → 14 Dec 2025 | Closed | 171.40 AED | 171.40 AED | 0.00 AED |
| 23765 | 65355 RKIA K3 · Economical | 10 Jan 2026 → 11 Jan 2026 | Closed | 177.45 AED | 177.45 AED | 0.00 AED |
| 23853 | 50853 AATOYOTA RAIZE · Economical | 31 Jan 2026 → 1 Feb 2026 | Closed | 177.70 AED | 177.70 AED | 0.00 AED |
| 24236 | 50854 AATOYOTA RAIZE · SUV | 26 Jul 2026 → 27 Jul 2026 | Closed | 133.35 AED | 141.00 AED | -7.65 AED |
Bookings
0 all time
No bookings on record.
Invoices
9 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 22751 | 14 Dec 2025 | Closed | 277d | 151.20 AED | 0.00 AED |
| 22752 | 14 Dec 2025 | Closed | 277d | 20.20 AED | 0.00 AED |
| 23041 | 11 Jan 2026 | Closed | 249d | 177.45 AED | 0.00 AED |
| 23312 | 1 Feb 2026 | Closed | 228d | 157.50 AED | 0.00 AED |
| 23313 | 1 Feb 2026 | Closed | 228d | 20.20 AED | 0.00 AED |
| 24239 | 31 Jan 2026 | Open | 229d | 15.15 AED | 15.15 AED |
| 26246 | 27 Jul 2026 | Closed | 52d | 126.00 AED | 0.00 AED |
| 26247 | 27 Jul 2026 | Closed | 52d | 7.35 AED | 0.00 AED |
| 26339 | 28 Jul 2026 | Closed | 51d | 7.35 AED | 0.00 AED |
Receipts
10 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 69554 | 13 Dec 2025 | — | 843979 | 150.00 AED |
| 69557 | 15 Dec 2025 | — | 843979 | 10.00 AED |
| 69776 | 10 Jan 2026 | — | 845541 | 161.00 AED |
| 69787 | 11 Jan 2026 | — | 845541 | 15.00 AED |
| 69984 | 2 Feb 2026 | — | 846549 | 160.00 AED |
| 70021 | 6 Feb 2026 | — | 846549 | 17.70 AED |
| 70022 | 6 Feb 2026 | — | 843979 | 11.40 AED |
| 70023 | 6 Feb 2026 | — | 845541 | 1.45 AED |
| 71093 | 27 Jul 2026 | — | 923023 | 15.00 AED |
| 71111 | 1 Aug 2026 | — | 923023 | 126.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.