CUSTOMER PROFILE
Nihal Chandrakumara-2 Kaluthanthrige
CODE 4177Customer● Livedata through 28 Sept 2026 13:34
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
- —
- 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
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.
| Date | Type | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 5 Jan 2026 | Receipt | Agreement No: 23735, Agreement No.:23735, | 69728 | 0.00 AED | 1,500.00 AED | -1,500.00 AED |
| 31 Jan 2026 | Extra charges | Agreement No: 23735, From: 5/1/2026, To: 31/1/2026, Vehicle: 72260 U | 24272 | 648.35 AED | 0.00 AED | -851.65 AED |
| 4 Feb 2026 | Rental charges | Agreement No: 23735, From: 5/1/2026, To: 4/2/2026, Vehicle: 48803 R | 23504 | 1,500.00 AED | 0.00 AED | 648.35 AED |
| 6 Feb 2026 | Receipt | Agreement No: 23735, Agreement No.:23735, Car 1500 Sailk 700 | 70017 | 0.00 AED | 2,200.78 AED | -1,552.43 AED |
| 28 Feb 2026 | Fuel / charges | Agreement No: 23735, Vehicle: 48803 R Agreement No: 23735 | 23593 | 180.50 AED | 0.00 AED | -1,371.93 AED |
| 28 Feb 2026 | Extra charges | Agreement No: 23735, From: 1/2/2026, To: 28/2/2026, Vehicle: 72260 U | 24300 | 635.10 AED | 0.00 AED | -736.83 AED |
| 6 Mar 2026 | Rental charges | Agreement No: 23735, From: 4/2/2026, To: 6/3/2026, Vehicle: 48803 R | 23770 | 1,500.00 AED | 0.00 AED | 763.17 AED |
| 10 Mar 2026 | Receipt | Agreement No: 23735, Agreement No.:23735, | 70249 | 0.00 AED | 2,212.80 AED | -1,449.63 AED |
| 31 Mar 2026 | Extra charges | Agreement No: 23735, From: 1/3/2026, To: 31/3/2026, Vehicle: 72260 U | 24330 | 635.50 AED | 0.00 AED | -814.13 AED |
| 31 Mar 2026 | Tax / surcharge | Agreement No: 23735, From: 1/3/2026, To: 31/3/2026, Vehicle: 72260 U | 24421 | 24.00 AED | 0.00 AED | -790.13 AED |
| 5 Apr 2026 | Rental charges | Agreement No: 23735, From: 6/3/2026, To: 5/4/2026, Vehicle: 48803 R | 23937 | 1,500.00 AED | 0.00 AED | 709.87 AED |
| 15 Apr 2026 | Fuel / charges | Agreement No: 23735, Vehicle: 72260 U Agreement No: 23735 | 24603 | 180.50 AED | 0.00 AED | 890.37 AED |
| 16 Apr 2026 | Receipt | Agreement No: 23735, Agreement No.:23735, | 70427 | 0.00 AED | 1,860.25 AED | -969.88 AED |
| 23 Apr 2026 | Extra charges | Agreement No: 23735, From: 1/4/2026, To: 23/4/2026, Vehicle: 72260 U | 24225 | 28.20 AED | 0.00 AED | -941.68 AED |
| 24 Apr 2026 | Fuel / charges | Agreement No: 23735, Vehicle: 72260 U Agreement No: 23735 | 24369 | 180.50 AED | 0.00 AED | -761.18 AED |
| 30 Apr 2026 | Extra charges | Agreement No: 23735, From: 1/4/2026, To: 30/4/2026, Vehicle: 72260 U | 24493 | 142.05 AED | 0.00 AED | -619.13 AED |
| 30 Apr 2026 | Extra charges | Agreement No: 23735, From: 1/4/2026, To: 30/4/2026, Vehicle: 72260 U | 24000 | 617.75 AED | 0.00 AED | -1.38 AED |
| 4 May 2026 | Extra charges | Agreement No: 23735, From: 1/5/2026, To: 4/5/2026, Vehicle: 72260 U | 24561 | 130.05 AED | 0.00 AED | 128.67 AED |
| 7 May 2026 | Rental charges | Agreement No: 23735, From: 5/4/2026, To: 7/5/2026, Vehicle: 72260 U | 24600 | 1,600.00 AED | 0.00 AED | 1,728.67 AED |
| 7 May 2026 | Tax / surcharge | Agreement No: 23735, From: 1/4/2026, To: 7/5/2026, Vehicle: 72260 U | 24601 | 6.76 AED | 0.00 AED | 1,735.43 AED |
| 7 May 2026 | Extra charges | Agreement No: 23735, From: 5/5/2026, To: 7/5/2026, Vehicle: 72260 U | 24602 | 174.25 AED | 0.00 AED | 1,909.68 AED |
| 14 May 2026 | Receipt | Agreement No: 23735, Agreement No.:23735, ( Rent for 3 days - 126 , Salik - 949.7 Parking charge - 30.50 ) | 70615 | 0.00 AED | 1,106.20 AED | 803.48 AED |
| Totals | 9,683.51 AED | 8,880.03 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
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 23735 | 72260 UKIA Pegas · Economical | 5 Jan 2026 → 7 May 2026 | Closed | 9,682.37 AED | 8,880.03 AED | 802.34 AED |
Bookings
0 all time
No bookings on record.
Invoices
17 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 24602 | 7 May 2026 | Closed | 144d | 174.25 AED | 0.00 AED |
| 24603 | 15 Apr 2026 | Closed | 166d | 180.50 AED | 0.00 AED |
16–17 of 17
Receipts
5 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 69728 | 5 Jan 2026 | — | 845164 | 1,500.00 AED |
| 70017 | 6 Feb 2026 | — | 845164 | 2,200.78 AED |
| 70249 | 10 Mar 2026 | — | 845164 | 2,212.80 AED |
| 70427 | 16 Apr 2026 | — | 845164 | 1,860.25 AED |
| 70615 | 14 May 2026 | — | 845164 | 1,106.20 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.