CUSTOMER PROFILE

Harish Guttamedha Gangareddy Guttamedha

CODE 4390Customer● Livedata through 18 Sept 2026 04:06

← Customers

Agreements

All time

Total charged

2,729.80 AED

Statement debits

Total received

5,465.76 AED

Statement credits

Current balance

-2,735.96 AED

Statement of account

Outstanding

-2,735.96 AED

Outstanding report

Identity & contact

Name: Harish Guttamedha Gangareddy Guttamedha
Code: 4390
Type: Customer
Category: Person
Mobile: +971 52 538 1033
Phone: +971553508634
Phone 2: +971 58 141 3378
Email: marga@rayqube.com
Address: Dubai, United Arab Emirates
Credit limit: 0.00 AED
Sales person: #352152
Created: 24 Jul 2026 18:29

Statement of account

13 line(s) · all time unless narrowed

Beginning

0.00 AED

Ending

-2,735.96 AED

Current

-2,735.96 AED

Date	Type	Description	Ref	Debit	Credit	Balance
25 Jul 2026	Receipt	Agreement No: 24232, Agreement No.:24232, Rent - 2190.48 , Cardoo- 109.75 , Tax - 109.52	71080	0.00 AED	2,410.00 AED	-2,410.00 AED
25 Jul 2026	Invoice	Agreement No: 24232, From: 25/7/2026, To: 25/7/2026, Vehicle: 30840 AA	26302	12.60 AED	0.00 AED	-2,397.40 AED
31 Jul 2026	Invoice	Agreement No: 24232, From: 25/7/2026, To: 31/7/2026, Vehicle: 65355 R	26438	48.30 AED	0.00 AED	-2,349.10 AED
7 Aug 2026	Invoice	Agreement No: 24232, From: 1/8/2026, To: 7/8/2026, Vehicle: 65355 R	26481	59.85 AED	0.00 AED	-2,289.25 AED
7 Aug 2026	Invoice	Agreement No: 24232, From: 1/8/2026, To: 7/8/2026, Vehicle: 65355 R	26506	21.05 AED	0.00 AED	-2,268.20 AED
19 Aug 2026	Invoice	Agreement No: 24232, From: 16/8/2026, To: 19/8/2026, Vehicle: 30842 AA	26764	25.20 AED	0.00 AED	-2,243.00 AED
19 Aug 2026	Invoice	Agreement No: 24232, From: 15/8/2026, To: 19/8/2026, Vehicle: 30842 AA	26789	21.05 AED	0.00 AED	-2,221.95 AED
23 Aug 2026	Invoice	Agreement No: 24232, From: 15/8/2026, To: 23/8/2026, Vehicle: 30842 AA	26853	25.20 AED	0.00 AED	-2,196.75 AED
24 Aug 2026	Invoice	Agreement No: 24232, From: 25/7/2026, To: 24/8/2026, Vehicle: 30840 AA	26880	2,409.75 AED	0.00 AED	213.00 AED
31 Aug 2026	Invoice	Agreement No: 24232, From: 16/8/2026, To: 31/8/2026, Vehicle: 30842 AA	26939	35.70 AED	0.00 AED	248.70 AED
2 Sept 2026	Receipt	Agreement No: 24232, Agreement No.:24232, Car Rent 2600 cardood 100 tax 130 sailk 225.76	71316	0.00 AED	3,055.76 AED	-2,807.06 AED
11 Sept 2026	Invoice	Agreement No: 24232, From: 5/9/2026, To: 11/9/2026, Vehicle: 49375 X	27196	64.05 AED	0.00 AED	-2,743.01 AED
11 Sept 2026	Invoice	Agreement No: 24232, From: 1/9/2026, To: 11/9/2026, Vehicle: 49375 X	27269	7.05 AED	0.00 AED	-2,735.96 AED
Totals				2,729.80 AED	5,465.76 AED

Agreements

1 all time

Agreement	Vehicle	Period	Status	Charges	Received	Balance
24232	30842 AAJetour X50 · SUV	25 Jul 2026 → 23 Sept 2026	Open	4,709.76 AED	5,465.76 AED	-756.00 AED

Bookings

0 all time

No bookings on record.

Invoices

11 all time

Invoice	Date	Status	Age	Amount	Due
26302	25 Jul 2026	Closed	54d	12.60 AED	0.00 AED
26438	31 Jul 2026	Closed	48d	48.30 AED	0.00 AED
26481	7 Aug 2026	Closed	41d	59.85 AED	0.00 AED
26506	7 Aug 2026	Closed	41d	21.05 AED	0.00 AED
26764	19 Aug 2026	Closed	29d	25.20 AED	0.00 AED
26789	19 Aug 2026	Closed	29d	21.05 AED	0.00 AED
26853	23 Aug 2026	Closed	25d	25.20 AED	0.00 AED
26880	24 Aug 2026	Closed	25d	2,409.75 AED	0.00 AED
26939	31 Aug 2026	Closed	17d	35.70 AED	0.00 AED
27196	11 Sept 2026	Open	6d	64.05 AED	64.05 AED
27269	11 Sept 2026	Open	6d	7.05 AED	7.05 AED

Receipts

2 all time

Receipt	Date	Method	Agreement	Amount
71080	25 Jul 2026	—	922963	2,410.00 AED
71316	2 Sept 2026	—	922963	3,055.76 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.