CUSTOMER PROFILE
khalid kolu Parambil Hassan kolu para
CODE 4156Customer● Livedata through 24 Sept 2026 15:03
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
- —
- 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) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
-0.25 AED
Net movement
-0.25 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 24 Dec 2025 | Receipt | Rental | Agreement No: 23693, Agreement No.:23693, | 69621 | 0.00 AED | 2,495.00 AED | -2,495.00 AED |
| 1 Jan 2026 | Rental charges | Rental | Agreement No: 23693, From: 24/12/2025, To: 1/1/2026, Vehicle: 75526 Z | 22946 | 2,839.20 AED | 0.00 AED | 344.20 AED |
| 1 Jan 2026 | Fuel / charges | Rental | Agreement No: 23693, Vehicle: 75526 Z Agreement No: 23693 | 22947 | 310.50 AED | 0.00 AED | 654.70 AED |
| 2 Jan 2026 | Receipt | Rental | Agreement No: 23693, Agreement No.:23693, | 69701 | 0.00 AED | 660.00 AED | -5.30 AED |
| 31 Jan 2026 | Extra charges | Rental | Agreement No: 23693, From: 1/1/2026, To: 1/1/2026, Vehicle: 75526 Z | 24228 | 5.05 AED | 0.00 AED | -0.25 AED |
| Totals | 3,154.75 AED | 3,155.00 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)
| Agreement | Charge | Amount |
|---|---|---|
| 23693 | Other | 80.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 23693 | 75526 ZJetour T2 · SUV | 24 Dec 2025 → 1 Jan 2026 | Closed | 3,149.70 AED | 3,155.00 AED | -5.30 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 22946 | 1 Jan 2026 | Closed | 266d | 2,839.20 AED | 0.00 AED |
| 22947 | 1 Jan 2026 | Closed | 266d | 310.50 AED | 0.00 AED |
| 24228 | 31 Jan 2026 | Open | 236d | 5.05 AED | 5.05 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 69621 | 24 Dec 2025 | — | 844491 | 2,495.00 AED |
| 69701 | 2 Jan 2026 | — | 844491 | 660.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.