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CUSTOMER PROFILE

Nihal Chandrakumara-2 Kaluthanthrige

CODE 4177Customer● Livedata through 28 Sept 2026 12:33

← Customers
Agreements
1
All time
Rental charges
9,683.51 AED
Statement debits on agreements
Rental receipts
8,880.03 AED
Statement credits on agreements
Balance
803.48 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Nihal Chandrakumara-2 Kaluthanthrige
Code
4177
Type
Customer
Category
Person
Mobile
050 5876588
Phone
—
Phone 2
—
Email
74nihal@gmail.com-2
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#225675
Created
5 Jan 2026 12:48

Statement of account

22 line(s) · rental activity · all time unless narrowed

RentalFull account
Beginning
0.00 AED
Ending
803.48 AED
Rental net
803.48 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
5 Jan 2026ReceiptAgreement No: 23735, Agreement No.:23735, 697280.00 AED1,500.00 AED-1,500.00 AED
31 Jan 2026Extra chargesAgreement No: 23735, From: 5/1/2026, To: 31/1/2026, Vehicle: 72260 U24272648.35 AED0.00 AED-851.65 AED
4 Feb 2026Rental chargesAgreement No: 23735, From: 5/1/2026, To: 4/2/2026, Vehicle: 48803 R235041,500.00 AED0.00 AED648.35 AED
6 Feb 2026ReceiptAgreement No: 23735, Agreement No.:23735, Car 1500 Sailk 700700170.00 AED2,200.78 AED-1,552.43 AED
28 Feb 2026Fuel / chargesAgreement No: 23735, Vehicle: 48803 R Agreement No: 2373523593180.50 AED0.00 AED-1,371.93 AED
28 Feb 2026Extra chargesAgreement No: 23735, From: 1/2/2026, To: 28/2/2026, Vehicle: 72260 U24300635.10 AED0.00 AED-736.83 AED
6 Mar 2026Rental chargesAgreement No: 23735, From: 4/2/2026, To: 6/3/2026, Vehicle: 48803 R237701,500.00 AED0.00 AED763.17 AED
10 Mar 2026ReceiptAgreement No: 23735, Agreement No.:23735, 702490.00 AED2,212.80 AED-1,449.63 AED
31 Mar 2026Extra chargesAgreement No: 23735, From: 1/3/2026, To: 31/3/2026, Vehicle: 72260 U24330635.50 AED0.00 AED-814.13 AED
31 Mar 2026Tax / surchargeAgreement No: 23735, From: 1/3/2026, To: 31/3/2026, Vehicle: 72260 U2442124.00 AED0.00 AED-790.13 AED
5 Apr 2026Rental chargesAgreement No: 23735, From: 6/3/2026, To: 5/4/2026, Vehicle: 48803 R239371,500.00 AED0.00 AED709.87 AED
15 Apr 2026Fuel / chargesAgreement No: 23735, Vehicle: 72260 U Agreement No: 2373524603180.50 AED0.00 AED890.37 AED
16 Apr 2026ReceiptAgreement No: 23735, Agreement No.:23735, 704270.00 AED1,860.25 AED-969.88 AED
23 Apr 2026Extra chargesAgreement No: 23735, From: 1/4/2026, To: 23/4/2026, Vehicle: 72260 U2422528.20 AED0.00 AED-941.68 AED
24 Apr 2026Fuel / chargesAgreement No: 23735, Vehicle: 72260 U Agreement No: 2373524369180.50 AED0.00 AED-761.18 AED
30 Apr 2026Extra chargesAgreement No: 23735, From: 1/4/2026, To: 30/4/2026, Vehicle: 72260 U24493142.05 AED0.00 AED-619.13 AED
30 Apr 2026Extra chargesAgreement No: 23735, From: 1/4/2026, To: 30/4/2026, Vehicle: 72260 U24000617.75 AED0.00 AED-1.38 AED
4 May 2026Extra chargesAgreement No: 23735, From: 1/5/2026, To: 4/5/2026, Vehicle: 72260 U24561130.05 AED0.00 AED128.67 AED
7 May 2026Rental chargesAgreement No: 23735, From: 5/4/2026, To: 7/5/2026, Vehicle: 72260 U246001,600.00 AED0.00 AED1,728.67 AED
7 May 2026Tax / surchargeAgreement No: 23735, From: 1/4/2026, To: 7/5/2026, Vehicle: 72260 U246016.76 AED0.00 AED1,735.43 AED
7 May 2026Extra chargesAgreement No: 23735, From: 5/5/2026, To: 7/5/2026, Vehicle: 72260 U24602174.25 AED0.00 AED1,909.68 AED
14 May 2026ReceiptAgreement No: 23735, Agreement No.:23735, ( Rent for 3 days - 126 , Salik - 949.7 Parking charge - 30.50 )706150.00 AED1,106.20 AED803.48 AED
Totals9,683.51 AED8,880.03 AED

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 (0)
0.00 AED
Pending (0)
0.00 AED
Uninvoiced total0.00 AED

No uninvoiced fines or charges found.

Agreements

1 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
2373572260 UKIA Pegas · Economical5 Jan 2026 → 7 May 2026Closed9,682.37 AED8,880.03 AED802.34 AED

Bookings

0 all time

No bookings on record.

Invoices

17 all time

InvoiceDateStatusAgeAmountDue
235044 Feb 2026Closed236d1,500.00 AED0.00 AED
2359328 Feb 2026Open212d180.50 AED180.50 AED
237706 Mar 2026Closed206d1,500.00 AED0.00 AED
239375 Apr 2026Closed176d1,500.00 AED0.00 AED
2400030 Apr 2026Open151d617.75 AED617.75 AED
2422523 Apr 2026Open158d28.20 AED5.23 AED
2427231 Jan 2026Closed240d648.35 AED0.00 AED
2430028 Feb 2026Closed212d635.10 AED0.00 AED
2433031 Mar 2026Closed181d635.50 AED0.00 AED
2436924 Apr 2026Closed157d180.50 AED0.00 AED
2442131 Mar 2026Closed181d24.00 AED0.00 AED
2449330 Apr 2026Closed151d142.05 AED0.00 AED
245614 May 2026Closed147d130.05 AED0.00 AED
246007 May 2026Closed144d1,600.00 AED0.00 AED
246017 May 2026Closed144d6.76 AED0.00 AED
1–15 of 17
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Receipts

5 all time

ReceiptDateMethodAgreementAmount
697285 Jan 2026—8451641,500.00 AED
700176 Feb 2026—8451642,200.78 AED
7024910 Mar 2026—8451642,212.80 AED
7042716 Apr 2026—8451641,860.25 AED
7061514 May 2026—8451641,106.20 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.