CUSTOMER PROFILE

Sudheesh Cheenikkal Unni Unni

CODE 114Customer● Livedata through 29 Sept 2026 04:55

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

Identity & contact

Name
Sudheesh Cheenikkal Unni Unni
Code
114
Type
Customer
Category
Person
Mobile
0555079252
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
92.20 AED
Rental net
92.20 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
12 Aug 2019Rental chargesAgreement No: 17075, From: 11/8/2019, To: 12/8/2019, Vehicle: 8236 N280592.20 AED0.00 AED592.20 AED
17 Aug 2019ReceiptAgreement No: 17075263960.00 AED500.00 AED92.20 AED
Totals592.20 AED500.00 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

AgreementVehiclePeriodStatusChargesReceivedBalance
170758236 NCHEVROLET Tahoe11 Aug 2019 → 12 Aug 2019Closed592.20 AED500.00 AED92.20 AED

Bookings

0 all time

No bookings on record.

Invoices

1 all time

InvoiceDateStatusAgeAmountDue
28012 Aug 2019Open2605d592.20 AED92.20 AED

Receipts

1 all time

ReceiptDateMethodAgreementAmount
2639617 Aug 2019—125262500.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.