CUSTOMER PROFILE
Eldhose Varghese
CODE 4163Customer● Livedata through 24 Sept 2026 15:03
Agreements
1
All time
Rental charges
656.25 AED
Statement debits on agreements
Rental receipts
750.50 AED
Statement credits on agreements
Balance
0.75 AED
Full ledger ending balance
Uninvoiced
85.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Eldhose Varghese
- Code
- 4163
- Type
- Customer
- Category
- Person
- Mobile
- 0504322385
- Phone
- —
- Phone 2
- —
- palamallomeldho@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 27 Dec 2025 17:52
Statement of account
2 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
-94.25 AED
Rental net
-94.25 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 |
|---|---|---|---|---|---|---|
| 27 Dec 2025 | Receipt | Agreement No: 23706, Agreement No.:23706, | 69648 | 0.00 AED | 750.50 AED | -750.50 AED |
| 2 Jan 2026 | Rental charges | Agreement No: 23706, From: 27/12/2025, To: 2/1/2026, Vehicle: 73966 M | 22949 | 656.25 AED | 0.00 AED | -94.25 AED |
| Totals | 656.25 AED | 750.50 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)
85.00 AED
Uninvoiced total85.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 23706 | Other | 85.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 23706 | 73966 MTOYOTA YARIS · Economical | 27 Dec 2025 → 2 Jan 2026 | Closed | 656.25 AED | 750.50 AED | -94.25 AED |
Bookings
0 all time
No bookings on record.
Invoices
1 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 22949 | 2 Jan 2026 | Closed | 265d | 656.25 AED | 0.00 AED |
Receipts
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 69648 | 27 Dec 2025 | — | 844658 | 750.50 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.