CUSTOMER PROFILE

Firos Perumbam

CODE 1Customer● Livedata through 24 Sept 2026 20:13

Agreements
1
All time
Rental charges
5,645.00 AED
Statement debits on agreements
Rental receipts
5,640.25 AED
Statement credits on agreements
Balance
4.75 AED
Full ledger ending balance
Uninvoiced
185.00 AED
37 item(s) · pre-closing

Identity & contact

Name
Firos Perumbam
Code
1
Type
Customer
Category
Person
Mobile
0564000771
Phone
Phone 2
Email
Address
Credit limit
0.00 AED
Sales person
Created

Statement of account

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

Beginning
0.00 AED
Ending
4.75 AED
Rental net
4.75 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
2 Jan 2019ReceiptAgreement No: 16436251680.00 AED5,381.25 AED-5,381.25 AED
7 Jan 2019Rental chargesAgreement No: 16436, From: 1/1/2019, To: 7/1/2019, Vehicle: 47776 B19885,437.95 AED0.00 AED56.70 AED
7 Jan 2019Extra chargesAgreement No: 16436, From: 1/1/2019, To: 7/1/2019, Vehicle: 47776 B2207.05 AED0.00 AED263.75 AED
13 Jan 2019ReceiptAgreement No: 16436252220.00 AED259.00 AED4.75 AED
Totals5,645.00 AED5,640.25 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 (37)
185.00 AED
Parking (0)
0.00 AED
Pending (0)
0.00 AED
Uninvoiced total185.00 AED
Tolls
AgreementPlateGateDateAmount
124218B 47776Al Garhoud New Bridge1 Jan 20195.00 AED
124218B 47776Al Safa1 Jan 20195.00 AED
124218B 47776Al Safa1 Jan 20195.00 AED
124218B 47776Al Safa1 Jan 20195.00 AED
124218B 47776Al Safa1 Jan 20195.00 AED
124218B 47776Al Safa1 Jan 20195.00 AED
124218B 47776Al Safa1 Jan 20195.00 AED
124218B 47776Al Barsha2 Jan 20195.00 AED
124218B 47776Al Barsha2 Jan 20195.00 AED
124218B 47776Al Barsha2 Jan 20195.00 AED
124218B 47776Al Safa2 Jan 20195.00 AED
124218B 47776Al Safa2 Jan 20195.00 AED
124218B 47776Al Barsha2 Jan 20195.00 AED
124218B 47776Al Barsha2 Jan 20195.00 AED
124218B 47776Al Safa2 Jan 20195.00 AED
124218B 47776Al Safa2 Jan 20195.00 AED
124218B 47776Al Safa2 Jan 20195.00 AED
124218B 47776Al Barsha3 Jan 20195.00 AED
124218B 47776Al Barsha3 Jan 20195.00 AED
124218B 47776Al Safa3 Jan 20195.00 AED
124218B 47776Al Safa3 Jan 20195.00 AED
124218B 47776Al Safa3 Jan 20195.00 AED
124218B 47776Al Safa4 Jan 20195.00 AED
124218B 47776Al Safa4 Jan 20195.00 AED
124218B 47776Al Safa4 Jan 20195.00 AED
124218B 47776Al Safa4 Jan 20195.00 AED
124218B 47776Al Safa4 Jan 20195.00 AED
124218B 47776Al Safa5 Jan 20195.00 AED
124218B 47776Al Safa5 Jan 20195.00 AED
124218B 47776Al Safa5 Jan 20195.00 AED
124218B 47776Al Safa5 Jan 20195.00 AED
124218B 47776Al Safa5 Jan 20195.00 AED
124218B 47776Al Safa6 Jan 20195.00 AED
124218B 47776Al Safa6 Jan 20195.00 AED
124218B 47776Al Safa6 Jan 20195.00 AED
124218B 47776Al Safa6 Jan 20195.00 AED
124218B 47776Al Safa7 Jan 20195.00 AED

Agreements

1 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
1643647776 BRANGE SPORT1 Jan 20197 Jan 2019Closed5,640.80 AED5,640.25 AED0.55 AED

Bookings

0 all time

No bookings on record.

Invoices

2 all time

InvoiceDateStatusAgeAmountDue
27 Jan 2019Open2817d207.05 AED2.05 AED
19887 Jan 2019Open2817d5,437.95 AED2.70 AED

Receipts

2 all time

ReceiptDateMethodAgreementAmount
251682 Jan 20191242185,381.25 AED
2522213 Jan 2019124218259.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.