CUSTOMER PROFILE
Navas Arakkal Maniyat Ummer Kutty Kunnambath Mangadan
CODE 4275Customer● Livedata through 28 Sept 2026 10:45
Agreements
2
All time
Rental charges
7,180.02 AED
Statement debits on agreements
Rental receipts
7,009.10 AED
Statement credits on agreements
Balance
170.92 AED
Full ledger ending balance
Uninvoiced
20.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Navas Arakkal Maniyat Ummer Kutty Kunnambath Mangadan
- Code
- 4275
- Type
- Customer
- Category
- Person
- Mobile
- +971 58 578 8600
- Phone
- —
- Phone 2
- —
- maancontractor1992@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #787473
- Created
- 2 Apr 2026 19:14
Statement of account
21 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
170.92 AED
Rental net
170.92 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 |
|---|---|---|---|---|---|---|
| 3 Apr 2026 | Receipt | Agreement No: 23988, Agreement No.:23988, | 70356 | 0.00 AED | 1,850.00 AED | -1,850.00 AED |
| 12 Apr 2026 | Rental charges | Agreement No: 23988, From: 3/4/2026, To: 12/4/2026, Vehicle: 57763 O | 23915 | 2,319.57 AED | 0.00 AED | 469.57 AED |
| 12 Apr 2026 | Extra charges | Agreement No: 23988, From: 3/4/2026, To: 12/4/2026, Vehicle: 57763 O | 23916 | 59.45 AED | 0.00 AED | 529.02 AED |
| 12 Apr 2026 | Fuel / charges | Agreement No: 23988, Vehicle: 57763 O Agreement No: 23988 | 23917 | 160.50 AED | 0.00 AED | 689.52 AED |
| 13 Apr 2026 | Receipt | Agreement No: 23988, Agreement No.:23988, | 70402 | 0.00 AED | 690.00 AED | -0.48 AED |
| 13 Apr 2026 | Receipt | Agreement No: 24003, Agreement No.:24003, | 70403 | 0.00 AED | 3,350.00 AED | -3,350.48 AED |
| 24 Apr 2026 | Fuel / charges | Agreement No: 24003, Vehicle: 20076 Q Agreement No: 24003 | 24370 | 180.50 AED | 0.00 AED | -3,169.98 AED |
| 30 Apr 2026 | Fuel / charges | Agreement No: 24003, Vehicle: 92426 Q Agreement No: 24003 | 24538 | 180.50 AED | 0.00 AED | -2,989.48 AED |
| 30 Apr 2026 | Extra charges | Agreement No: 24003, From: 12/4/2026, To: 30/4/2026, Vehicle: 92426 Q | 24030 | 7.05 AED | 0.00 AED | -2,982.43 AED |
| 30 Apr 2026 | Extra charges | Agreement No: 24003, From: 12/4/2026, To: 30/4/2026, Vehicle: 92426 Q | 24498 | 15.15 AED | 0.00 AED | -2,967.28 AED |
| 4 May 2026 | Extra charges | Agreement No: 24003, From: 1/5/2026, To: 4/5/2026, Vehicle: 92426 Q | 24588 | 21.15 AED | 0.00 AED | -2,946.13 AED |
| 6 May 2026 | Extra charges | Agreement No: 24003, From: 1/5/2026, To: 6/5/2026, Vehicle: 92426 Q | 24645 | 14.10 AED | 0.00 AED | -2,932.03 AED |
| 6 May 2026 | Additional charges | Agreement No: 24003, From: 1/5/2026, To: 6/5/2026, Vehicle: 92426 Q | 24665 | 10.10 AED | 0.00 AED | -2,921.93 AED |
| 11 May 2026 | Extra charges | Agreement No: 24003, From: 1/5/2026, To: 11/5/2026, Vehicle: 92426 Q | 24743 | 20.20 AED | 0.00 AED | -2,901.73 AED |
| 12 May 2026 | Rental charges | Agreement No: 24003, From: 12/4/2026, To: 12/5/2026, Vehicle: 92426 Q | 24816 | 3,350.00 AED | 0.00 AED | 448.27 AED |
| 13 May 2026 | Extra charges | Agreement No: 24003, From: 1/5/2026, To: 13/5/2026, Vehicle: 92426 Q | 24802 | 7.05 AED | 0.00 AED | 455.32 AED |
| 14 May 2026 | Extra charges | Agreement No: 24003, From: 1/5/2026, To: 14/5/2026, Vehicle: 92426 Q | 24883 | 24.20 AED | 0.00 AED | 479.52 AED |
| 18 May 2026 | Receipt | Agreement No: 24003, Agreement No.:24003, Rent-321 + sailk 118 + Two Fines 361 + cardoo 200 | 70635 | 0.00 AED | 1,000.00 AED | -520.48 AED |
| 18 May 2026 | Rental charges | Agreement No: 24003, From: 12/5/2026, To: 18/5/2026, Vehicle: 92426 Q | 24904 | 630.00 AED | 0.00 AED | 109.52 AED |
| 31 May 2026 | Fuel / charges | Agreement No: 24003, Vehicle: 92426 Q Agreement No: 24003 | 25258 | 180.50 AED | 0.00 AED | 290.02 AED |
| 9 Jul 2026 | Receipt | Agreement No: 24003, Agreement No.:24003, Salik charges | 71007 | 0.00 AED | 119.10 AED | 170.92 AED |
| Totals | 7,180.02 AED | 7,009.10 AED | ||||
Fines & charges
Pre-closing · scanned 2 of 2 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 (1)
20.00 AED
Uninvoiced total20.00 AED
Plus 1 billed-but-unpaid fine(s) worth 160.00 AED — already invoiced, so shown for reference only.
Fines
| Agreement | Fine no | Authority | Date | Amount | Status |
|---|---|---|---|---|---|
| 23988 | 177162377 | Sharjah Municipality | 9 Apr 2026 | 160.00 AED | Unpaid |
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 23988 | Other | 20.00 AED |
Agreements
2 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 23988 | 57763 OJetour T2 · SUV | 3 Apr 2026 → 12 Apr 2026 | Closed | 2,539.52 AED | 2,540.00 AED | -0.48 AED |
| 24003 | 92426 QAUDI A3 | 12 Apr 2026 → 18 May 2026 | Closed | 4,460.00 AED | 4,469.10 AED | -9.10 AED |
Bookings
0 all time
No bookings on record.
Invoices
16 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 25258 | 31 May 2026 | Open | 119d | 180.50 AED | 170.92 AED |
16–16 of 16
Receipts
5 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 70356 | 3 Apr 2026 | — | 868710 | 1,850.00 AED |
| 70402 | 13 Apr 2026 | — | 868710 | 690.00 AED |
| 70403 | 13 Apr 2026 | — | 868983 | 3,350.00 AED |
| 70635 | 18 May 2026 | — | 868983 | 1,000.00 AED |
| 71007 | 9 Jul 2026 | — | 868983 | 119.10 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.