CUSTOMER PROFILE

VIPIN NADARAJAN PUTHIYAKUNNEL KRISKNANKUTTY P

CODE 112Customer● Livedata through 30 Sept 2026 15:31

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

Identity & contact

Name
VIPIN NADARAJAN PUTHIYAKUNNEL KRISKNANKUTTY P
Code
112
Type
Customer
Category
Person
Mobile
0589135167
Phone
—
Phone 2
—
Email
—
Address
—
Credit limit
0.00 AED
Sales person
—
Created
—

Statement of account

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

Beginning
0.00 AED
Ending
0.00 AED
Rental net
0.00 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 Jan 2019Rental chargesAgreement No: 16444, From: 3/1/2019, To: 4/1/2019, Vehicle: 12169 I27394.50 AED0.00 AED94.50 AED
5 Jan 2019ReceiptAgreement No: 16444251810.00 AED94.50 AED0.00 AED
Totals94.50 AED94.50 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
1644412169 ITOYOTA YARIS3 Jan 2019 → 4 Jan 2019Closed94.50 AED94.50 AED0.00 AED

Bookings

0 all time

No bookings on record.

Invoices

1 all time

InvoiceDateStatusAgeAmountDue
2734 Jan 2019Closed2826d94.50 AED0.00 AED

Receipts

1 all time

ReceiptDateMethodAgreementAmount
251815 Jan 2019—12524794.50 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.