CUSTOMER PROFILE

Vijaypandian Pandian Pandian

CODE 4394Customer● Livedata through 19 Sept 2026 08:05

Agreements
1
All time
Rental charges
3,653.15 AED
Statement debits on agreements
Rental receipts
5,183.85 AED
Statement credits on agreements
Balance
-1,530.70 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Vijaypandian Pandian Pandian
Code
4394
Type
Customer
Category
Person
Mobile
+91 90476 52688
Phone
Phone 2
Email
Vijay.pandian@quavac.com
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#352152
Created
3 Aug 2026 21:01

Statement of account

11 line(s) · rental activity · all time unless narrowed

Beginning
0.00 AED
Ending
-1,530.70 AED
Rental net
-1,530.70 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
4 Aug 2026ReceiptAgreement No: 24254, Agreement No.:24254, Rent -2100 , Delivery - 150 , Cardoo - 95 , Tax - 112.5711360.00 AED2,572.50 AED-2,572.50 AED
10 Aug 2026Additional chargesAgreement No: 24254, From: 4/8/2026, To: 10/8/2026, Vehicle: 50854 AA2679530.30 AED0.00 AED-2,542.20 AED
14 Aug 2026Fuel / chargesAgreement No: 24254, Vehicle: 50854 AA Agreement No: 2425426627921.00 AED0.00 AED-1,621.20 AED
15 Aug 2026Additional chargesAgreement No: 24254, From: 10/8/2026, To: 15/8/2026, Vehicle: 50854 AA2679760.60 AED0.00 AED-1,560.60 AED
16 Aug 2026Extra chargesAgreement No: 24254, From: 12/8/2026, To: 16/8/2026, Vehicle: 50854 AA267257.35 AED0.00 AED-1,553.25 AED
19 Aug 2026Fuel / chargesAgreement No: 24254, Vehicle: 50854 AA Agreement No: 242542663485.50 AED0.00 AED-1,467.75 AED
19 Aug 2026Additional chargesAgreement No: 24254, From: 15/8/2026, To: 19/8/2026, Vehicle: 50854 AA2680125.25 AED0.00 AED-1,442.50 AED
23 Aug 2026Additional chargesAgreement No: 24254, From: 4/8/2026, To: 23/8/2026, Vehicle: 50854 AA2686730.30 AED0.00 AED-1,412.20 AED
31 Aug 2026Additional chargesAgreement No: 24254, From: 4/8/2026, To: 31/8/2026, Vehicle: 50854 AA2699735.35 AED0.00 AED-1,376.85 AED
3 Sept 2026Rental chargesAgreement No: 24254, From: 4/8/2026, To: 3/9/2026, Vehicle: 50854 AA271232,457.50 AED0.00 AED1,080.65 AED
6 Sept 2026ReceiptAgreement No: 24254, Agreement No.:24254, car rent 2300 darb 187 tax 124.35713530.00 AED2,611.35 AED-1,530.70 AED
Totals3,653.15 AED5,183.85 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

AgreementVehiclePeriodStatusChargesReceivedBalance
2425450854 AATOYOTA RAIZE · SUV4 Aug 20263 Oct 2026Open4,662.50 AED5,183.85 AED-521.35 AED

Bookings

0 all time

No bookings on record.

Invoices

9 all time

InvoiceDateStatusAgeAmountDue
2662714 Aug 2026Closed35d921.00 AED0.00 AED
2663419 Aug 2026Closed30d85.50 AED0.00 AED
2672516 Aug 2026Closed33d7.35 AED0.00 AED
2679510 Aug 2026Closed39d30.30 AED0.00 AED
2679715 Aug 2026Closed34d60.60 AED0.00 AED
2680119 Aug 2026Closed30d25.25 AED0.00 AED
2686723 Aug 2026Closed26d30.30 AED0.00 AED
2699731 Aug 2026Closed18d35.35 AED0.00 AED
271233 Sept 2026Closed16d2,457.50 AED0.00 AED

Receipts

2 all time

ReceiptDateMethodAgreementAmount
711364 Aug 20269233732,572.50 AED
713536 Sept 20269233732,611.35 AED

Deposits

0 all time

No deposits on record.

Credit notes

3 all time

Credit noteDateReasonAmount
49419 Aug 2026customer paid fine Agreement no - 24254 ( Fine no - 1531449137 )85.50 AED
49514 Aug 2026customer paid fine Agreement no - 24254 ( Fine no - 5260175985 )310.50 AED
49614 Aug 2026customer paid fine Agreement no - 24254 ( Fine no - 6264922355 )610.50 AED