CUSTOMER PROFILE

khalid kolu Parambil Hassan kolu para

CODE 4156Customer● Livedata through 24 Sept 2026 13:59

Agreements
1
All time
Rental charges
3,154.75 AED
Statement debits on agreements
Rental receipts
3,155.00 AED
Statement credits on agreements
Balance
-0.25 AED
Full ledger ending balance
Uninvoiced
80.00 AED
1 item(s) · pre-closing

Identity & contact

Name
khalid kolu Parambil Hassan kolu para
Code
4156
Type
Customer
Category
Person
Mobile
+971528334040
Phone
+971501063701
Phone 2
Email
kinleo444@gmail.com
Address
dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#225675
Created
24 Dec 2025 19:01

Statement of account

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

Beginning
0.00 AED
Ending
-0.25 AED
Rental net
-0.25 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
24 Dec 2025ReceiptAgreement No: 23693, Agreement No.:23693, 696210.00 AED2,495.00 AED-2,495.00 AED
1 Jan 2026Rental chargesAgreement No: 23693, From: 24/12/2025, To: 1/1/2026, Vehicle: 75526 Z229462,839.20 AED0.00 AED344.20 AED
1 Jan 2026Fuel / chargesAgreement No: 23693, Vehicle: 75526 Z Agreement No: 2369322947310.50 AED0.00 AED654.70 AED
2 Jan 2026ReceiptAgreement No: 23693, Agreement No.:23693, 697010.00 AED660.00 AED-5.30 AED
31 Jan 2026Extra chargesAgreement No: 23693, From: 1/1/2026, To: 1/1/2026, Vehicle: 75526 Z242285.05 AED0.00 AED-0.25 AED
Totals3,154.75 AED3,155.00 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 (1)
80.00 AED
Uninvoiced total80.00 AED
Pending (closing)
AgreementChargeAmount
23693Other80.00 AED

Agreements

1 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
2369375526 ZJetour T2 · SUV24 Dec 20251 Jan 2026Closed3,149.70 AED3,155.00 AED-5.30 AED

Bookings

0 all time

No bookings on record.

Invoices

3 all time

InvoiceDateStatusAgeAmountDue
229461 Jan 2026Closed266d2,839.20 AED0.00 AED
229471 Jan 2026Closed266d310.50 AED0.00 AED
2422831 Jan 2026Open236d5.05 AED5.05 AED

Receipts

2 all time

ReceiptDateMethodAgreementAmount
6962124 Dec 20258444912,495.00 AED
697012 Jan 2026844491660.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.