CUSTOMER PROFILE

Nihal Chandrakumara Kaluthanthrige

CODE 4176Customer● Livedata through 19 Sept 2026 20:39

← Customers

Agreements

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

81.00 AED

4 item(s) · pre-closing

Identity & contact

Name: Nihal Chandrakumara Kaluthanthrige
Code: 4176
Type: Customer
Category: Person
Mobile: 0505876588
Phone: —
Phone 2: —
Email: 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

Rental Full account

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

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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 (4)

81.00 AED

Pending (0)

0.00 AED

Uninvoiced total81.00 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
27110	5 Sept 2026	Closed	14d	52.10 AED
27186	5 Sept 2026	Closed	14d	54.40 AED
27216	11 Sept 2026	Closed	8d	94.80 AED
27267	11 Sept 2026	Closed	8d	11.05 AED
27271	8 Sept 2026	Closed	11d	7,000.35 AED

46–50 of 50

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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.