CUSTOMER PROFILE

Nihal Chandrakumara Kaluthanthrige

CODE 4176Customer● Livedata through 18 Sept 2026 18:27

← 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

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: —
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
15 Apr 2026	Receipt	Agreement No: 24001, Agreement No.:24001,	70417	0.00 AED	5,050.00 AED	-5,050.00 AED
16 Apr 2026	Receipt	Agreement No: 24001, Agreement No.:24001,	70426	0.00 AED	684.00 AED	-5,734.00 AED
23 Apr 2026	Receipt	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	Agreement No: 24001, Agreement No.:24001,	71198	0.00 AED	7,519.90 AED	-6,982.75 AED
15 Aug 2026	Tax / surcharge	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	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	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	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

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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 (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
25158	31 May 2026	Closed	110d	46.40 AED
25265	31 May 2026	Closed	110d	40.40 AED
25289	4 Jun 2026	Closed	106d	69.65 AED
25361	9 Jun 2026	Closed	101d	90.70 AED
25399	9 Jun 2026	Closed	101d	7.05 AED
25465	10 Jun 2026	Closed	100d	7,000.35 AED
25510	17 Jun 2026	Closed	93d	56.50 AED
25648	22 Jun 2026	Closed	88d	76.70 AED
25757	30 Jun 2026	Closed	80d	27.25 AED
25869	30 Jun 2026	Closed	80d	42.30 AED
25880	7 Jul 2026	Closed	73d	70.60 AED
25947	10 Jul 2026	Closed	70d	7,000.35 AED
26006	10 Jul 2026	Closed	70d	69.65 AED
26049	15 Jul 2026	Closed	65d	54.50 AED
26131	18 Jul 2026	Closed	62d	70.70 AED

16–30 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.