CUSTOMER PROFILE

Jagadeesh ganagaram Jinna Jinna

CODE 463Customer● Livedata through 24 Sept 2026 04:40

Agreements
1
All time
Rental charges
141.75 AED
Statement debits on agreements
Rental receipts
142.00 AED
Statement credits on agreements
Balance
-0.25 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Jagadeesh ganagaram Jinna Jinna
Code
463
Type
Customer
Category
Person
Mobile
0551214812
Phone
0505955123
Phone 2
Email
Address
Dubai, Dubai, India
Credit limit
0.00 AED
Sales person
Created
8 Oct 2019 21:21

Statement of account

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

Beginning
0.00 AED
Ending
-0.25 AED
Rental net
-0.25 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
7 Sept 2019ReceiptAgreement No: 17169265070.00 AED142.00 AED-142.00 AED
7 Sept 2019Rental chargesAgreement No: 17169, From: 6/9/2019, To: 7/9/2019, Vehicle: 99457 S1421141.75 AED0.00 AED-0.25 AED
Totals141.75 AED142.00 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
1716999457 STOYOTA COROLLA6 Sept 20197 Sept 2019Closed141.75 AED142.00 AED-0.25 AED

Bookings

0 all time

No bookings on record.

Invoices

1 all time

InvoiceDateStatusAgeAmountDue
14217 Sept 2019Open2574d141.75 AED-0.25 AED

Receipts

1 all time

ReceiptDateMethodAgreementAmount
265077 Sept 2019126860142.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.