CUSTOMER PROFILE

Navas Arakkal Maniyat Ummer Kutty Kunnambath Mangadan

CODE 4275Customer● Livedata through 28 Sept 2026 10:44

← Customers

Agreements

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: —
Email: 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) · full account · all time unless narrowed

Rental Full account

Beginning

0.00 AED

Ending

170.92 AED

Net movement

170.92 AED

Full customer account — every GL posting tagged to this contact, including non-rental entries.

Date	Type	Class	Description	Ref	Debit	Credit	Balance
3 Apr 2026	Receipt	Rental	Agreement No: 23988, Agreement No.:23988,	70356	0.00 AED	1,850.00 AED	-1,850.00 AED
12 Apr 2026	Rental charges	Rental	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	Rental	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	Rental	Agreement No: 23988, Vehicle: 57763 O Agreement No: 23988	23917	160.50 AED	0.00 AED	689.52 AED
13 Apr 2026	Receipt	Rental	Agreement No: 23988, Agreement No.:23988,	70402	0.00 AED	690.00 AED	-0.48 AED
13 Apr 2026	Receipt	Rental	Agreement No: 24003, Agreement No.:24003,	70403	0.00 AED	3,350.00 AED	-3,350.48 AED
24 Apr 2026	Fuel / charges	Rental	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	Rental	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	Rental	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	Rental	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	Rental	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	Rental	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	Rental	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	Rental	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	Rental	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	Rental	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	Rental	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	Rental	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	Rental	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	Rental	Agreement No: 24003, Vehicle: 92426 Q Agreement No: 24003	25258	180.50 AED	0.00 AED	290.02 AED
9 Jul 2026	Receipt	Rental	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
23915	12 Apr 2026	Closed	169d	2,319.57 AED
23916	12 Apr 2026	Closed	169d	59.45 AED
23917	12 Apr 2026	Closed	169d	160.50 AED
24030	30 Apr 2026	Closed	150d	7.05 AED
24370	24 Apr 2026	Closed	156d	180.50 AED
24498	30 Apr 2026	Closed	150d	15.15 AED
24538	30 Apr 2026	Closed	150d	180.50 AED
24588	4 May 2026	Closed	146d	21.15 AED
24645	6 May 2026	Closed	144d	14.10 AED
24665	6 May 2026	Closed	144d	10.10 AED
24743	11 May 2026	Closed	139d	20.20 AED
24802	13 May 2026	Closed	137d	7.05 AED
24816	12 May 2026	Closed	139d	3,350.00 AED
24883	14 May 2026	Closed	136d	24.20 AED
24904	18 May 2026	Closed	133d	630.00 AED

1–15 of 16

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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.