CUSTOMER PROFILE
Joseph George Kutty Joseph K Kallumthalakkal
CODE 4280Customer● Livedata through 27 Sept 2026 06:25
Agreements
1
All time
Rental charges
339.00 AED
Statement debits on agreements
Rental receipts
339.00 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Joseph George Kutty Joseph K Kallumthalakkal
- Code
- 4280
- Type
- Customer
- Category
- Person
- Mobile
- +971 56 401 9368
- Phone
- —
- Phone 2
- —
- glenmartingeorge@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 11 Apr 2026 18:11
Statement of account
3 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
0.00 AED
Net movement
0.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 11 Apr 2026 | Receipt | Rental | Agreement No: 24002, Agreement No.:24002, | 70401 | 0.00 AED | 276.00 AED | -276.00 AED |
| 16 Apr 2026 | Receipt | Rental | Agreement No: 24002, Agreement No.:24002, | 70425 | 0.00 AED | 63.00 AED | -339.00 AED |
| 16 Apr 2026 | Rental charges | Rental | Agreement No: 24002, From: 11/4/2026, To: 16/4/2026, Vehicle: 93756 M | 23966 | 339.00 AED | 0.00 AED | 0.00 AED |
| Totals | 339.00 AED | 339.00 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 |
|---|---|---|---|---|---|---|
| 24002 | 93756 MKIA Pegas · Economical | 11 Apr 2026 → 16 Apr 2026 | Closed | 339.00 AED | 339.00 AED | 0.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
1 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 23966 | 16 Apr 2026 | Open | 164d | 339.00 AED | 339.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 70401 | 11 Apr 2026 | — | 868967 | 276.00 AED |
| 70425 | 16 Apr 2026 | — | 868967 | 63.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.