CUSTOMER PROFILE
Nihal Chandrakumara Kaluthanthrige
CODE 4176Customer● Livedata through 18 Sept 2026 06:56
Agreements
1
All time
Rental charges
39,015.35 AED
Statement debits on agreements
Rental receipts
45,813.40 AED
Statement credits on agreements
Balance
-6,798.05 AED
Full ledger ending balance
Identity & contact
- Name
- Nihal Chandrakumara Kaluthanthrige
- Code
- 4176
- Type
- Customer
- Category
- Person
- Mobile
- 0505876588
- Phone
- —
- Phone 2
- —
- 74nihal@gmail.com
- Address
- dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 5 Jan 2026 12:09
Statement of account
59 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
-6,798.05 AED
Net movement
-6,798.05 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 15 Apr 2026 | Receipt | Rental | Agreement No: 24001, Agreement No.:24001, | 70417 | 0.00 AED | 5,050.00 AED | -5,050.00 AED |
| 16 Apr 2026 | Receipt | Rental | Agreement No: 24001, Agreement No.:24001, | 70426 | 0.00 AED | 684.00 AED | -5,734.00 AED |
| 23 Apr 2026 | Receipt | Rental | Agreement No: 24001, Agreement No.:24001, Ag - 23601 Extra Received amount withdraw and deposited to this Agreement. Both are same company Agreements. | 70450 | 0.00 AED | 1,150.00 AED | -6,884.00 AED |
| 25 Apr 2026 | Receipt | Rental | Agreement No: 24001, Agreement No.:24001, 2 Agreed payment Agee 24001/120 Dhs Agree 23600/ 92 Dhs | 70462 | 0.00 AED | 120.75 AED | -7,004.75 AED |
| 30 Apr 2026 | Extra charges | Rental | Agreement No: 24001, From: 11/4/2026, To: 30/4/2026, Vehicle: 8577 E | 24486 | 191.60 AED | 0.00 AED | -6,813.15 AED |
| 30 Apr 2026 | Extra charges | Rental | Agreement No: 24001, From: 11/4/2026, To: 30/4/2026, Vehicle: 8577 E | 24008 | 396.35 AED | 0.00 AED | -6,416.80 AED |
| 30 Apr 2026 | Extra charges | Rental | Agreement No: 24001, From: 11/4/2026, To: 30/4/2026, Vehicle: 8577 E | 24840 | 110.90 AED | 0.00 AED | -6,305.90 AED |
| 4 May 2026 | Extra charges | Rental | Agreement No: 24001, From: 1/5/2026, To: 4/5/2026, Vehicle: 8577 E | 24558 | 175.50 AED | 0.00 AED | -6,130.40 AED |
| 6 May 2026 | Extra charges | Rental | Agreement No: 24001, From: 1/5/2026, To: 6/5/2026, Vehicle: 8577 E | 24636 | 113.95 AED | 0.00 AED | -6,016.45 AED |
| 8 May 2026 | Extra charges | Rental | Agreement No: 24001, From: 8/5/2026, To: 8/5/2026, Vehicle: 8577 E | 24695 | 24.20 AED | 0.00 AED | -5,992.25 AED |
| 11 May 2026 | Rental charges | Rental | Agreement No: 24001, From: 11/4/2026, To: 11/5/2026, Vehicle: 8577 E | 24815 | 7,000.35 AED | 0.00 AED | 1,008.10 AED |
| 11 May 2026 | Extra charges | Rental | Agreement No: 24001, From: 1/5/2026, To: 11/5/2026, Vehicle: 8577 E | 24735 | 41.35 AED | 0.00 AED | 1,049.45 AED |
| 13 May 2026 | Receipt | Rental | Agreement No: 24001, Agreement No.:24001, Car 7000 Sailk 1058 | 70610 | 0.00 AED | 8,058.20 AED | -7,008.75 AED |
| 13 May 2026 | Fuel / charges | Rental | Agreement No: 24001, Vehicle: 8577 E Agreement No: 24001 | 24773 | 630.50 AED | 0.00 AED | -6,378.25 AED |
| 13 May 2026 | Extra charges | Rental | Agreement No: 24001, From: 1/5/2026, To: 13/5/2026, Vehicle: 8577 E | 24785 | 63.55 AED | 0.00 AED | -6,314.70 AED |
| 14 May 2026 | Extra charges | Rental | Agreement No: 24001, From: 1/5/2026, To: 14/5/2026, Vehicle: 8577 E | 24869 | 50.40 AED | 0.00 AED | -6,264.30 AED |
| 18 May 2026 | Tax / surcharge | Rental | Agreement No: 24001, From: 1/5/2026, To: 18/5/2026, Vehicle: 8577 E | 24966 | 35.15 AED | 0.00 AED | -6,229.15 AED |
| 19 May 2026 | Extra charges | Rental | Agreement No: 24001, From: 1/5/2026, To: 19/5/2026, Vehicle: 8577 E | 24927 | 126.15 AED | 0.00 AED | -6,103.00 AED |
| 20 May 2026 | Extra charges | Rental | Agreement No: 24001, From: 1/5/2026, To: 20/5/2026, Vehicle: 8577 E | 24998 | 108.90 AED | 0.00 AED | -5,994.10 AED |
| 25 May 2026 | Extra charges | Rental | Agreement No: 24001, From: 1/5/2026, To: 25/5/2026, Vehicle: 8577 E | 25048 | 264.30 AED | 0.00 AED | -5,729.80 AED |
| 31 May 2026 | Extra charges | Rental | Agreement No: 24001, From: 1/5/2026, To: 31/5/2026, Vehicle: 8577 E | 25158 | 46.40 AED | 0.00 AED | -5,683.40 AED |
| 31 May 2026 | Extra charges | Rental | Agreement No: 24001, From: 1/5/2026, To: 31/5/2026, Vehicle: 8236 N | 25265 | 40.40 AED | 0.00 AED | -5,643.00 AED |
| 4 Jun 2026 | Extra charges | Rental | Agreement No: 24001, From: 1/6/2026, To: 4/6/2026, Vehicle: 8236 N | 25289 | 69.65 AED | 0.00 AED | -5,573.35 AED |
| 9 Jun 2026 | Extra charges | Rental | Agreement No: 24001, From: 1/6/2026, To: 9/6/2026, Vehicle: 8577 E | 25361 | 90.70 AED | 0.00 AED | -5,482.65 AED |
| 9 Jun 2026 | Tax / surcharge | Rental | Agreement No: 24001, From: 1/6/2026, To: 9/6/2026, Vehicle: 8577 E | 25399 | 7.05 AED | 0.00 AED | -5,475.60 AED |
| 10 Jun 2026 | Rental charges | Rental | Agreement No: 24001, From: 11/5/2026, To: 10/6/2026, Vehicle: 8577 E | 25465 | 7,000.35 AED | 0.00 AED | 1,524.75 AED |
| 11 Jun 2026 | Receipt | Rental | Agreement No: 24001, Agreement No.:24001, Car Rent 7000 sailk 867@ 1 fine 630 | 70794 | 0.00 AED | 8,496.00 AED | -6,971.25 AED |
| 17 Jun 2026 | Extra charges | Rental | Agreement No: 24001, From: 1/6/2026, To: 17/6/2026, Vehicle: 8577 E | 25510 | 56.50 AED | 0.00 AED | -6,914.75 AED |
| 22 Jun 2026 | Extra charges | Rental | Agreement No: 24001, From: 1/6/2026, To: 22/6/2026, Vehicle: 8577 E | 25648 | 76.70 AED | 0.00 AED | -6,838.05 AED |
| 30 Jun 2026 | Extra charges | Rental | Agreement No: 24001, From: 1/6/2026, To: 30/6/2026, Vehicle: 8577 E | 25757 | 27.25 AED | 0.00 AED | -6,810.80 AED |
| 30 Jun 2026 | Extra charges | Rental | Agreement No: 24001, From: 1/6/2026, To: 30/6/2026, Vehicle: 8080 V | 25869 | 42.30 AED | 0.00 AED | -6,768.50 AED |
| 7 Jul 2026 | Extra charges | Rental | Agreement No: 24001, From: 1/7/2026, To: 7/7/2026, Vehicle: 8080 V | 25880 | 70.60 AED | 0.00 AED | -6,697.90 AED |
| 10 Jul 2026 | Rental charges | Rental | Agreement No: 24001, From: 10/6/2026, To: 10/7/2026, Vehicle: 8577 E | 25947 | 7,000.35 AED | 0.00 AED | 302.45 AED |
| 10 Jul 2026 | Extra charges | Rental | Agreement No: 24001, From: 1/7/2026, To: 10/7/2026, Vehicle: 8577 E | 26006 | 69.65 AED | 0.00 AED | 372.10 AED |
| 13 Jul 2026 | Receipt | Rental | Agreement No: 24001, Agreement No.:24001, Rent - 7000.25 , Salik - 325.5 | 71033 | 0.00 AED | 7,325.75 AED | -6,953.65 AED |
| 15 Jul 2026 | Extra charges | Rental | Agreement No: 24001, From: 1/7/2026, To: 15/7/2026, Vehicle: 8577 E | 26049 | 54.50 AED | 0.00 AED | -6,899.15 AED |
| 18 Jul 2026 | Extra charges | Rental | Agreement No: 24001, From: 15/7/2026, To: 18/7/2026, Vehicle: 8577 E | 26131 | 70.70 AED | 0.00 AED | -6,828.45 AED |
| 21 Jul 2026 | Extra charges | Rental | Agreement No: 24001, From: 18/7/2026, To: 21/7/2026, Vehicle: 8577 E | 26162 | 25.25 AED | 0.00 AED | -6,803.20 AED |
| 25 Jul 2026 | Extra charges | Rental | Agreement No: 24001, From: 20/7/2026, To: 25/7/2026, Vehicle: 8577 E | 26274 | 109.85 AED | 0.00 AED | -6,693.35 AED |
| 28 Jul 2026 | Extra charges | Rental | Agreement No: 24001, From: 25/7/2026, To: 28/7/2026, Vehicle: 8577 E | 26312 | 37.35 AED | 0.00 AED | -6,656.00 AED |
| 28 Jul 2026 | Tax / surcharge | Rental | Agreement No: 24001, From: 1/7/2026, To: 28/7/2026, Vehicle: 8577 E | 26348 | 6.05 AED | 0.00 AED | -6,649.95 AED |
| 31 Jul 2026 | Extra charges | Rental | Agreement No: 24001, From: 1/7/2026, To: 31/7/2026, Vehicle: 8577 E | 26430 | 55.55 AED | 0.00 AED | -6,594.40 AED |
| 7 Aug 2026 | Extra charges | Rental | Agreement No: 24001, From: 1/8/2026, To: 7/8/2026, Vehicle: 8577 E | 26463 | 90.80 AED | 0.00 AED | -6,503.60 AED |
| 9 Aug 2026 | Rental charges | Rental | Agreement No: 24001, From: 10/7/2026, To: 9/8/2026, Vehicle: 8577 E | 26529 | 7,000.35 AED | 0.00 AED | 496.75 AED |
| 12 Aug 2026 | Extra charges | Rental | Agreement No: 24001, From: 8/8/2026, To: 12/8/2026, Vehicle: 8577 E | 26677 | 40.40 AED | 0.00 AED | 537.15 AED |
| 13 Aug 2026 | Receipt | Rental | Agreement No: 24001, Agreement No.:24001, | 71198 | 0.00 AED | 7,519.90 AED | -6,982.75 AED |
| 15 Aug 2026 | Tax / surcharge | Rental | Agreement No: 24001, From: 10/8/2026, To: 15/8/2026, Vehicle: 8577 E | 26776 | 11.05 AED | 0.00 AED | -6,971.70 AED |
| 16 Aug 2026 | Extra charges | Rental | Agreement No: 24001, From: 12/8/2026, To: 16/8/2026, Vehicle: 8577 E | 26708 | 20.20 AED | 0.00 AED | -6,951.50 AED |
| 19 Aug 2026 | Extra charges | Rental | Agreement No: 24001, From: 16/8/2026, To: 19/8/2026, Vehicle: 8577 E | 26737 | 57.45 AED | 0.00 AED | -6,894.05 AED |
| 23 Aug 2026 | Extra charges | Rental | Agreement No: 24001, From: 15/8/2026, To: 23/8/2026, Vehicle: 8577 E | 26834 | 79.75 AED | 0.00 AED | -6,814.30 AED |
| Totals | 39,015.35 AED | 45,813.40 AED | |||||
1–50 of 59
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 24001 | 8577 EBMW 735 · Luxury | 11 Apr 2026 → 8 Oct 2026 | Open | 42,002.10 AED | 45,813.40 AED | -3,811.30 AED |
Bookings
0 all time
No bookings on record.
Invoices
50 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 25158 | 31 May 2026 | Closed | 109d | 46.40 AED | 0.00 AED |
| 25265 | 31 May 2026 | Closed | 109d | 40.40 AED | 0.00 AED |
| 25289 | 4 Jun 2026 | Closed | 105d | 69.65 AED | 0.00 AED |
| 25361 | 9 Jun 2026 | Closed | 100d | 90.70 AED | 0.00 AED |
| 25399 | 9 Jun 2026 | Closed | 100d | 7.05 AED | 0.00 AED |
| 25465 | 10 Jun 2026 | Closed | 100d | 7,000.35 AED | 0.00 AED |
| 25510 | 17 Jun 2026 | Closed | 92d | 56.50 AED | 0.00 AED |
| 25648 | 22 Jun 2026 | Closed | 87d | 76.70 AED | 0.00 AED |
| 25757 | 30 Jun 2026 | Closed | 79d | 27.25 AED | 0.00 AED |
| 25869 | 30 Jun 2026 | Closed | 79d | 42.30 AED | 0.00 AED |
| 25880 | 7 Jul 2026 | Closed | 72d | 70.60 AED | 0.00 AED |
| 25947 | 10 Jul 2026 | Closed | 70d | 7,000.35 AED | 0.00 AED |
| 26006 | 10 Jul 2026 | Closed | 69d | 69.65 AED | 0.00 AED |
| 26049 | 15 Jul 2026 | Closed | 64d | 54.50 AED | 0.00 AED |
| 26131 | 18 Jul 2026 | Closed | 61d | 70.70 AED | 0.00 AED |
Receipts
9 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 70417 | 15 Apr 2026 | — | 868933 | 5,050.00 AED |
| 70426 | 16 Apr 2026 | — | 868933 | 684.00 AED |
| 70450 | 23 Apr 2026 | — | 868933 | 1,150.00 AED |
| 70462 | 25 Apr 2026 | — | 868933 | 120.75 AED |
| 70610 | 13 May 2026 | — | 868933 | 8,058.20 AED |
| 70794 | 11 Jun 2026 | — | 868933 | 8,496.00 AED |
| 71033 | 13 Jul 2026 | — | 868933 | 7,325.75 AED |
| 71198 | 13 Aug 2026 | — | 868933 | 7,519.90 AED |
| 71395 | 15 Sept 2026 | — | 868933 | 7,408.80 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.