CUSTOMER PROFILE
Nihal Chandrakumara Kaluthanthrige
CODE 4176Customer● Livedata through 18 Sept 2026 05:24
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) · 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
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 |
|---|---|---|---|---|---|
| 24008 | 30 Apr 2026 | Closed | 140d | 396.35 AED | 0.00 AED |
| 24486 | 30 Apr 2026 | Closed | 140d | 191.60 AED | 0.00 AED |
| 24558 | 4 May 2026 | Closed | 136d | 175.50 AED | 0.00 AED |
| 24636 | 6 May 2026 | Closed | 134d | 113.95 AED | 0.00 AED |
| 24695 | 8 May 2026 | Closed | 132d | 24.20 AED | 0.00 AED |
| 24735 | 11 May 2026 | Closed | 129d | 41.35 AED | 0.00 AED |
| 24773 | 13 May 2026 | Closed | 127d | 630.50 AED | 0.00 AED |
| 24785 | 13 May 2026 | Closed | 127d | 63.55 AED | 0.00 AED |
| 24815 | 11 May 2026 | Closed | 130d | 7,000.35 AED | 0.00 AED |
| 24840 | 30 Apr 2026 | Closed | 140d | 110.90 AED | 0.00 AED |
| 24869 | 14 May 2026 | Closed | 126d | 50.40 AED | 0.00 AED |
| 24927 | 19 May 2026 | Closed | 121d | 126.15 AED | 0.00 AED |
| 24966 | 18 May 2026 | Closed | 122d | 35.15 AED | 0.00 AED |
| 24998 | 20 May 2026 | Closed | 120d | 108.90 AED | 0.00 AED |
| 25048 | 25 May 2026 | Closed | 115d | 264.30 AED | 0.00 AED |
1–15 of 50
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.