CUSTOMER PROFILE
Nihal Chandrakumara Kaluthanthrige
CODE 4176Customer● Livedata through 19 Sept 2026 05:45
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
Uninvoiced
142.00 AED
15 item(s) · pre-closing
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) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
-6,798.05 AED
Rental net
-6,798.05 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 |
|---|---|---|---|---|---|---|
| 31 Aug 2026 | Extra charges | Agreement No: 24001, From: 16/8/2026, To: 31/8/2026, Vehicle: 8577 E | 26945 | 77.75 AED | 0.00 AED | -6,736.55 AED |
| 31 Aug 2026 | Tax / surcharge | Agreement No: 24001, From: 1/8/2026, To: 31/8/2026, Vehicle: 8577 E | 26993 | 72.10 AED | 0.00 AED | -6,664.45 AED |
| 31 Aug 2026 | Extra charges | Agreement No: 24001, From: 1/8/2026, To: 31/8/2026, Vehicle: 8577 E | 27073 | 62.50 AED | 0.00 AED | -6,601.95 AED |
| 5 Sept 2026 | Tax / surcharge | Agreement No: 24001, From: 1/9/2026, To: 5/9/2026, Vehicle: 8577 E | 27110 | 52.10 AED | 0.00 AED | -6,549.85 AED |
| 5 Sept 2026 | Extra charges | Agreement No: 24001, From: 1/9/2026, To: 5/9/2026, Vehicle: 8577 E | 27186 | 54.40 AED | 0.00 AED | -6,495.45 AED |
| 8 Sept 2026 | Rental charges | Agreement No: 24001, From: 9/8/2026, To: 8/9/2026, Vehicle: 8577 E | 27271 | 7,000.35 AED | 0.00 AED | 504.90 AED |
| 11 Sept 2026 | Extra charges | Agreement No: 24001, From: 5/9/2026, To: 11/9/2026, Vehicle: 8577 E | 27216 | 94.80 AED | 0.00 AED | 599.70 AED |
| 11 Sept 2026 | Tax / surcharge | Agreement No: 24001, From: 1/9/2026, To: 11/9/2026, Vehicle: 8577 E | 27267 | 11.05 AED | 0.00 AED | 610.75 AED |
| 15 Sept 2026 | Receipt | Agreement No: 24001, Agreement No.:24001, car rent 7000 sailk 408 | 71395 | 0.00 AED | 7,408.80 AED | -6,798.05 AED |
| Totals | 39,015.35 AED | 45,813.40 AED | ||||
51–59 of 59
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 (11)
61.00 AED
Parking (4)
81.00 AED
Pending (0)
0.00 AED
Uninvoiced total142.00 AED
Tolls
| Agreement | Plate | Gate | Date | Amount |
|---|---|---|---|---|
| 868933 | E 8577 | Al Barsha | 12 Sept 2026 | 5.00 AED |
| 868933 | E 8577 | Al Safa South | 12 Sept 2026 | 5.00 AED |
| 868933 | E 8577 | Al Garhoud New Bridge | 12 Sept 2026 | 5.00 AED |
| 868933 | E 8577 | Al Garhoud New Bridge | 12 Sept 2026 | 5.00 AED |
| 868933 | E 8577 | Al Safa North | 12 Sept 2026 | 5.00 AED |
| 868933 | E 8577 | Al Barsha | 12 Sept 2026 | 5.00 AED |
| 868933 | E 8577 | Al Barsha | 12 Sept 2026 | 7.00 AED |
| 868933 | E 8577 | Al Barsha | 14 Sept 2026 | 7.00 AED |
| 868933 | E 8577 | Al Barsha | 14 Sept 2026 | 7.00 AED |
| 868933 | E 8577 | Al Barsha | 16 Sept 2026 | 5.00 AED |
| 868933 | E 8577 | Al Barsha | 16 Sept 2026 | 5.00 AED |
Parking
| Agreement | Location | Entered | Total | Outstanding |
|---|---|---|---|---|
| 868933 | Parkonic | 6 Jun 2026 | 6.00 AED | 6.00 AED |
| 868933 | Parkonic | 31 Aug 2026 | 25.00 AED | 25.00 AED |
| 868933 | Parkonic | 3 Sept 2026 | 40.00 AED | 40.00 AED |
| 868933 | Parkonic | 4 Sept 2026 | 10.00 AED | 10.00 AED |
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 |
|---|---|---|---|---|---|
| 26162 | 21 Jul 2026 | Closed | 59d | 25.25 AED | 0.00 AED |
| 26274 | 25 Jul 2026 | Closed | 55d | 109.85 AED | 0.00 AED |
| 26312 | 28 Jul 2026 | Closed | 52d | 37.35 AED | 0.00 AED |
| 26348 | 28 Jul 2026 | Closed | 52d | 6.05 AED | 0.00 AED |
| 26430 | 31 Jul 2026 | Closed | 49d | 55.55 AED | 0.00 AED |
| 26463 | 7 Aug 2026 | Closed | 42d | 90.80 AED | 0.00 AED |
| 26529 | 9 Aug 2026 | Closed | 41d | 7,000.35 AED | 0.00 AED |
| 26677 | 12 Aug 2026 | Closed | 37d | 40.40 AED | 0.00 AED |
| 26708 | 16 Aug 2026 | Closed | 33d | 20.20 AED | 0.00 AED |
| 26737 | 19 Aug 2026 | Closed | 30d | 57.45 AED | 0.00 AED |
| 26776 | 15 Aug 2026 | Closed | 34d | 11.05 AED | 0.00 AED |
| 26834 | 23 Aug 2026 | Closed | 26d | 79.75 AED | 0.00 AED |
| 26945 | 31 Aug 2026 | Closed | 18d | 77.75 AED | 0.00 AED |
| 26993 | 31 Aug 2026 | Closed | 18d | 72.10 AED | 0.00 AED |
| 27073 | 31 Aug 2026 | Closed | 18d | 62.50 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.