CUSTOMER PROFILE

Nihal Chandrakumara Kaluthanthrige

CODE 4176Customer● Livedata through 20 Sept 2026 18:49

Agreements
1
All time
Rental charges
39,140.30 AED
Statement debits on agreements
Rental receipts
45,813.40 AED
Statement credits on agreements
Balance
-6,673.10 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

61 line(s) · full account · all time unless narrowed

Beginning
0.00 AED
Ending
-6,673.10 AED
Net movement
-6,673.10 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
DateTypeClassDescriptionRefDebitCreditBalance
31 Aug 2026Extra chargesRentalAgreement No: 24001, From: 16/8/2026, To: 31/8/2026, Vehicle: 8577 E2694577.75 AED0.00 AED-6,736.55 AED
31 Aug 2026Tax / surchargeRentalAgreement No: 24001, From: 1/8/2026, To: 31/8/2026, Vehicle: 8577 E2699372.10 AED0.00 AED-6,664.45 AED
31 Aug 2026Extra chargesRentalAgreement No: 24001, From: 1/8/2026, To: 31/8/2026, Vehicle: 8577 E2707362.50 AED0.00 AED-6,601.95 AED
5 Sept 2026Tax / surchargeRentalAgreement No: 24001, From: 1/9/2026, To: 5/9/2026, Vehicle: 8577 E2711052.10 AED0.00 AED-6,549.85 AED
5 Sept 2026Extra chargesRentalAgreement No: 24001, From: 1/9/2026, To: 5/9/2026, Vehicle: 8577 E2718654.40 AED0.00 AED-6,495.45 AED
8 Sept 2026Rental chargesRentalAgreement No: 24001, From: 9/8/2026, To: 8/9/2026, Vehicle: 8577 E272717,000.35 AED0.00 AED504.90 AED
11 Sept 2026Extra chargesRentalAgreement No: 24001, From: 5/9/2026, To: 11/9/2026, Vehicle: 8577 E2721694.80 AED0.00 AED599.70 AED
11 Sept 2026Tax / surchargeRentalAgreement No: 24001, From: 1/9/2026, To: 11/9/2026, Vehicle: 8577 E2726711.05 AED0.00 AED610.75 AED
15 Sept 2026ReceiptRentalAgreement No: 24001, Agreement No.:24001, car rent 7000 sailk 408713950.00 AED7,408.80 AED-6,798.05 AED
19 Sept 2026Extra chargesRentalAgreement No: 24001, From: 11/9/2026, To: 19/9/2026, Vehicle: 8577 E2735385.75 AED0.00 AED-6,712.30 AED
19 Sept 2026Tax / surchargeRentalAgreement No: 24001, From: 1/9/2026, To: 19/9/2026, Vehicle: 8577 E2739339.20 AED0.00 AED-6,673.10 AED
Totals39,140.30 AED45,813.40 AED
5161 of 61
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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
AgreementLocationEnteredTotalOutstanding
868933Parkonic6 Jun 20266.00 AED6.00 AED
868933Parkonic31 Aug 202625.00 AED25.00 AED
868933Parkonic3 Sept 202640.00 AED40.00 AED
868933Parkonic4 Sept 202610.00 AED10.00 AED

Agreements

1 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
240018577 EBMW 735 · Luxury11 Apr 20268 Oct 2026Open42,002.10 AED45,813.40 AED-3,811.30 AED

Bookings

0 all time

No bookings on record.

Invoices

52 all time

InvoiceDateStatusAgeAmountDue
271105 Sept 2026Closed15d52.10 AED0.00 AED
271865 Sept 2026Closed15d54.40 AED0.00 AED
2721611 Sept 2026Closed9d94.80 AED0.00 AED
2726711 Sept 2026Closed9d11.05 AED0.00 AED
272718 Sept 2026Closed12d7,000.35 AED0.00 AED
2735319 Sept 2026Closed1d85.75 AED0.00 AED
2739319 Sept 2026Closed1d39.20 AED0.00 AED
4652 of 52
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Receipts

9 all time

ReceiptDateMethodAgreementAmount
7041715 Apr 20268689335,050.00 AED
7042616 Apr 2026868933684.00 AED
7045023 Apr 20268689331,150.00 AED
7046225 Apr 2026868933120.75 AED
7061013 May 20268689338,058.20 AED
7079411 Jun 20268689338,496.00 AED
7103313 Jul 20268689337,325.75 AED
7119813 Aug 20268689337,519.90 AED
7139515 Sept 20268689337,408.80 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.