CUSTOMER PROFILE
Vijaypandian Pandian Pandian
CODE 4394Customer● Livedata through 19 Sept 2026 21:57
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
- —
- 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) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
-1,530.70 AED
Net movement
-1,530.70 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 4 Aug 2026 | Receipt | Rental | Agreement No: 24254, Agreement No.:24254, Rent -2100 , Delivery - 150 , Cardoo - 95 , Tax - 112.5 | 71136 | 0.00 AED | 2,572.50 AED | -2,572.50 AED |
| 10 Aug 2026 | Additional charges | Rental | Agreement No: 24254, From: 4/8/2026, To: 10/8/2026, Vehicle: 50854 AA | 26795 | 30.30 AED | 0.00 AED | -2,542.20 AED |
| 14 Aug 2026 | Fuel / charges | Rental | Agreement No: 24254, Vehicle: 50854 AA Agreement No: 24254 | 26627 | 921.00 AED | 0.00 AED | -1,621.20 AED |
| 15 Aug 2026 | Additional charges | Rental | Agreement No: 24254, From: 10/8/2026, To: 15/8/2026, Vehicle: 50854 AA | 26797 | 60.60 AED | 0.00 AED | -1,560.60 AED |
| 16 Aug 2026 | Extra charges | Rental | Agreement No: 24254, From: 12/8/2026, To: 16/8/2026, Vehicle: 50854 AA | 26725 | 7.35 AED | 0.00 AED | -1,553.25 AED |
| 19 Aug 2026 | Fuel / charges | Rental | Agreement No: 24254, Vehicle: 50854 AA Agreement No: 24254 | 26634 | 85.50 AED | 0.00 AED | -1,467.75 AED |
| 19 Aug 2026 | Additional charges | Rental | Agreement No: 24254, From: 15/8/2026, To: 19/8/2026, Vehicle: 50854 AA | 26801 | 25.25 AED | 0.00 AED | -1,442.50 AED |
| 23 Aug 2026 | Additional charges | Rental | Agreement No: 24254, From: 4/8/2026, To: 23/8/2026, Vehicle: 50854 AA | 26867 | 30.30 AED | 0.00 AED | -1,412.20 AED |
| 31 Aug 2026 | Additional charges | Rental | Agreement No: 24254, From: 4/8/2026, To: 31/8/2026, Vehicle: 50854 AA | 26997 | 35.35 AED | 0.00 AED | -1,376.85 AED |
| 3 Sept 2026 | Rental charges | Rental | Agreement No: 24254, From: 4/8/2026, To: 3/9/2026, Vehicle: 50854 AA | 27123 | 2,457.50 AED | 0.00 AED | 1,080.65 AED |
| 6 Sept 2026 | Receipt | Rental | Agreement No: 24254, Agreement No.:24254, car rent 2300 darb 187 tax 124.35 | 71353 | 0.00 AED | 2,611.35 AED | -1,530.70 AED |
| Totals | 3,653.15 AED | 5,183.85 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
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 24254 | 50854 AATOYOTA RAIZE · SUV | 4 Aug 2026 → 3 Oct 2026 | Open | 4,662.50 AED | 5,183.85 AED | -521.35 AED |
Bookings
0 all time
No bookings on record.
Invoices
9 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 26627 | 14 Aug 2026 | Closed | 36d | 921.00 AED | 0.00 AED |
| 26634 | 19 Aug 2026 | Closed | 31d | 85.50 AED | 0.00 AED |
| 26725 | 16 Aug 2026 | Closed | 34d | 7.35 AED | 0.00 AED |
| 26795 | 10 Aug 2026 | Closed | 40d | 30.30 AED | 0.00 AED |
| 26797 | 15 Aug 2026 | Closed | 35d | 60.60 AED | 0.00 AED |
| 26801 | 19 Aug 2026 | Closed | 31d | 25.25 AED | 0.00 AED |
| 26867 | 23 Aug 2026 | Closed | 27d | 30.30 AED | 0.00 AED |
| 26997 | 31 Aug 2026 | Closed | 19d | 35.35 AED | 0.00 AED |
| 27123 | 3 Sept 2026 | Closed | 16d | 2,457.50 AED | 0.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 71136 | 4 Aug 2026 | — | 923373 | 2,572.50 AED |
| 71353 | 6 Sept 2026 | — | 923373 | 2,611.35 AED |
Deposits
0 all time
No deposits on record.
Credit notes
3 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 494 | 19 Aug 2026 | customer paid fine Agreement no - 24254 ( Fine no - 1531449137 ) | 85.50 AED |
| 495 | 14 Aug 2026 | customer paid fine Agreement no - 24254 ( Fine no - 5260175985 ) | 310.50 AED |
| 496 | 14 Aug 2026 | customer paid fine Agreement no - 24254 ( Fine no - 6264922355 ) | 610.50 AED |