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CUSTOMER PROFILE

Sushanta Kumar Nayak

CODE 420Customer● Livedata through 29 Sept 2026 05:51

← Customers
Agreements
2
All time
Rental charges
5,607.97 AED
Statement debits on agreements
Rental receipts
2,850.00 AED
Statement credits on agreements
Balance
1,817.97 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Sushanta Kumar Nayak
Code
420
Type
Customer
Category
Person
Mobile
0556229142
Phone
—
Phone 2
—
Email
—
Address
—
Credit limit
0.00 AED
Sales person
—
Created
—

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
2,757.97 AED
Rental net
2,757.97 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
6 May 2019ReceiptAgreement No: 16799258230.00 AED150.00 AED-150.00 AED
6 May 2019Rental chargesAgreement No: 16799, From: 5/5/2019, To: 6/5/2019, Vehicle: 31703 W1271136.50 AED0.00 AED-13.50 AED
6 May 2019Extra chargesAgreement No: 16799, From: 5/5/2019, To: 6/5/2019, Vehicle: 31703 W127215.15 AED0.00 AED1.65 AED
6 May 2019Fuel / chargesAgreement No: 16799, Vehicle: 31703 W Agreement No: 167991273941.00 AED0.00 AED942.65 AED
16 Dec 2019ReceiptAgreement No: 17565272020.00 AED300.00 AED-297.35 AED
31 Dec 2019Extra chargesAgreement No: 17565, From: 14/12/2019, To: 31/12/2019, Vehicle: 25567 O361510.10 AED0.00 AED-287.25 AED
13 Jan 2020Rental chargesAgreement No: 17565, From: 14/12/2019, To: 13/1/2020, Vehicle: 25567 O39461,837.50 AED0.00 AED1,550.25 AED
21 Jan 2020ReceiptAgreement No: 17565274490.00 AED1,000.00 AED550.25 AED
25 Jan 2020Fuel / chargesAgreement No: 17565, Vehicle: 25567 O Agreement No: 175654141830.50 AED0.00 AED1,380.75 AED
27 Jan 2020Rental chargesAgreement No: 17565, From: 13/1/2020, To: 27/1/2020, Vehicle: 25567 O41741,817.02 AED0.00 AED3,197.77 AED
27 Jan 2020Extra chargesAgreement No: 17565, From: 27/1/2020, To: 27/1/2020, Vehicle: 25567 O41755.05 AED0.00 AED3,202.82 AED
31 Jan 2020Extra chargesAgreement No: 17565, From: 1/1/2020, To: 31/1/2020, Vehicle: 25567 O378115.15 AED0.00 AED3,217.97 AED
15 Dec 2021ReceiptAgreement No: 17565, Agreement No.:17565, 317690.00 AED1,400.00 AED1,817.97 AED
Totals5,607.97 AED2,850.00 AED

Fines & charges

Pre-closing · scanned 2 of 2 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

2 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
1679931703 WTOYOTA COROLLA5 May 2019 → 6 May 2019Closed1,092.65 AED150.00 AED942.65 AED
1756525567 OKIA PICANTO14 Dec 2019 → 27 Jan 2020Closed4,515.32 AED2,700.00 AED1,815.32 AED

Bookings

0 all time

No bookings on record.

Invoices

9 all time

InvoiceDateStatusAgeAmountDue
12716 May 2019Closed2703d136.50 AED0.00 AED
12726 May 2019Closed2703d15.15 AED0.00 AED
12736 May 2019Closed2703d941.00 AED0.00 AED
361531 Dec 2019Closed2463d10.10 AED0.00 AED
378131 Jan 2020Closed2432d15.15 AED0.00 AED
394613 Jan 2020Closed2451d1,837.50 AED0.00 AED
414125 Jan 2020Open2438d830.50 AED0.95 AED
417427 Jan 2020Open2437d1,817.02 AED1,817.02 AED
417527 Jan 2020Closed2437d5.05 AED0.00 AED

Receipts

5 all time

ReceiptDateMethodAgreementAmount
258236 May 2019—126669150.00 AED
2684124 Oct 2019——940.00 AED
2720216 Dec 2019—138038300.00 AED
2744921 Jan 2020—1380381,000.00 AED
3176915 Dec 2021—1380381,400.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.