CUSTOMER PROFILE
Sudarshana Deshan Amaljith Meddage
CODE 4391Customer● Livedata through 19 Sept 2026 14:14
Agreements
1
All time
Rental charges
1,437.10 AED
Statement debits on agreements
Rental receipts
1,475.00 AED
Statement credits on agreements
Balance
-37.90 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Sudarshana Deshan Amaljith Meddage
- Code
- 4391
- Type
- Customer
- Category
- Person
- Mobile
- +971 52 229 9862
- Phone
- —
- Phone 2
- —
- Deshan.Med@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 27 Jul 2026 12:13
Statement of account
6 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
-37.90 AED
Net movement
-37.90 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 27 Jul 2026 | Receipt | Rental | Agreement No: 24237, Agreement No.:24237, Rent - 600 , Delivery- 100 ,Cardoo - 50, Tax- 35 | 71088 | 0.00 AED | 785.00 AED | -785.00 AED |
| 31 Jul 2026 | Tax / surcharge | Rental | Agreement No: 24237, From: 27/7/2026, To: 31/7/2026, Vehicle: 30842 AA | 26882 | 12.10 AED | 0.00 AED | -772.90 AED |
| 1 Aug 2026 | Receipt | Rental | Agreement No: 24237, Agreement No.:24237, Rent - 300 , Cardoo - 30 , Tax - 15 | 71139 | 0.00 AED | 345.00 AED | -1,117.90 AED |
| 3 Aug 2026 | Receipt | Rental | Agreement No: 24237, Agreement No.:24237, | 71141 | 0.00 AED | 345.00 AED | -1,462.90 AED |
| 4 Aug 2026 | Commission | Rental | Excess amount of Cardoo, From: 4/8/2026, To: 4/8/2026, Vehicle: 30842 AA | 26596 | 10.00 AED | 0.00 AED | -1,452.90 AED |
| 4 Aug 2026 | Rental charges | Rental | Agreement No: 24237, From: 27/7/2026, To: 4/8/2026, Vehicle: 30842 AA | 26389 | 1,415.00 AED | 0.00 AED | -37.90 AED |
| Totals | 1,437.10 AED | 1,475.00 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 |
|---|---|---|---|---|---|---|
| 24237 | 30842 AAJetour X50 · SUV | 27 Jul 2026 → 4 Aug 2026 | Closed | 1,415.00 AED | 1,475.00 AED | -60.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 26389 | 4 Aug 2026 | Closed | 46d | 1,415.00 AED | 0.00 AED |
| 26596 | 4 Aug 2026 | Closed | 47d | 10.00 AED | 0.00 AED |
| 26882 | 31 Jul 2026 | Closed | 50d | 12.10 AED | 0.00 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 71088 | 27 Jul 2026 | — | 923035 | 785.00 AED |
| 71139 | 1 Aug 2026 | — | 923035 | 345.00 AED |
| 71141 | 3 Aug 2026 | — | 923035 | 345.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.