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CUSTOMER PROFILE

Pranaykumar Nalla

CODE 470Customer● Livedata through 28 Sept 2026 15:59

← Customers
Agreements
7
All time
Rental charges
1,022.15 AED
Statement debits on agreements
Rental receipts
1,019.00 AED
Statement credits on agreements
Balance
3.15 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Pranaykumar Nalla
Code
470
Type
Customer
Category
Person
Mobile
0589620887
Phone
—
Phone 2
—
Email
—
Address
—
Credit limit
0.00 AED
Sales person
#225675
Created
—

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
3.15 AED
Rental net
3.15 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
5 Sept 2019Rental chargesAgreement No: 17161, From: 4/9/2019, To: 5/9/2019, Vehicle: 31702 W1434136.50 AED0.00 AED136.50 AED
5 Sept 2019Extra chargesAgreement No: 17161, From: 4/9/2019, To: 5/9/2019, Vehicle: 31702 W143515.15 AED0.00 AED151.65 AED
7 Sept 2019ReceiptAgreement No: 17161265060.00 AED152.00 AED-0.35 AED
13 Sept 2019Rental chargesAgreement No: 17198, From: 12/9/2019, To: 13/9/2019, Vehicle: 31706 W1606126.00 AED0.00 AED125.65 AED
13 Sept 2019Extra chargesAgreement No: 17198, From: 12/9/2019, To: 13/9/2019, Vehicle: 31706 W16075.05 AED0.00 AED130.70 AED
19 Sept 2019ReceiptAgreement No: 17198265680.00 AED130.00 AED0.70 AED
30 Jan 2020ReceiptAgreement No: 17749275210.00 AED168.00 AED-167.30 AED
31 Jan 2020Extra chargesAgreement No: 17749, From: 30/1/2020, To: 31/1/2020, Vehicle: 39128 R424515.15 AED0.00 AED-152.15 AED
1 Feb 2020ReceiptAgreement No: 17749275240.00 AED15.00 AED-167.15 AED
1 Feb 2020Rental chargesAgreement No: 17749, From: 30/1/2020, To: 1/2/2020, Vehicle: 39128 R4261168.00 AED0.00 AED0.85 AED
15 Feb 2020ReceiptAgreement No: 17818276220.00 AED150.00 AED-149.15 AED
16 Feb 2020Rental chargesAgreement No: 17818, From: 15/2/2020, To: 16/2/2020, Vehicle: 25635 O4494147.00 AED0.00 AED-2.15 AED
16 Feb 2020Extra chargesAgreement No: 17818, From: 15/2/2020, To: 16/2/2020, Vehicle: 25635 O44955.05 AED0.00 AED2.90 AED
16 Jun 2020ReceiptAgreement No: 18027280100.00 AED100.00 AED-97.10 AED
16 Jun 2020Rental chargesAgreement No: 18027, From: 15/6/2020, To: 16/6/2020, Vehicle: 83735 R5339115.50 AED0.00 AED18.40 AED
18 Jun 2020ReceiptAgreement No: 18027280240.00 AED15.00 AED3.40 AED
22 Jun 2020Rental chargesAgreement No: 18031, From: 20/6/2020, To: 22/6/2020, Vehicle: 31704 W5362189.00 AED0.00 AED192.40 AED
24 Jun 2020ReceiptAgreement No: 18031280360.00 AED189.00 AED3.40 AED
16 Jul 2020ReceiptAgreement No: 18031281080.00 AED5.00 AED-1.60 AED
22 Aug 2020ReceiptAgreement No: 18147282530.00 AED95.00 AED-96.60 AED
23 Aug 2020Rental chargesAgreement No: 18147, From: 22/8/2020, To: 23/8/2020, Vehicle: 31704 W580499.75 AED0.00 AED3.15 AED
Totals1,022.15 AED1,019.00 AED

Fines & charges

Pre-closing · scanned 7 of 7 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

7 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
1716131702 WTOYOTA COROLLA4 Sept 2019 → 5 Sept 2019Closed151.65 AED152.00 AED-0.35 AED
1719831706 WKIA CERATO12 Sept 2019 → 13 Sept 2019Closed131.05 AED130.00 AED1.05 AED
1774939128 RTOYOTA YARIS30 Jan 2020 → 1 Feb 2020Closed183.15 AED183.00 AED0.15 AED
1781825635 ONISSAN KICKS15 Feb 2020 → 16 Feb 2020Closed152.05 AED150.00 AED2.05 AED
1802783735 RKIA Pegas15 Jun 2020 → 16 Jun 2020Closed115.50 AED115.00 AED0.50 AED
1803131704 WTOYOTA COROLLA20 Jun 2020 → 22 Jun 2020Closed189.00 AED194.00 AED-5.00 AED
1814731704 WTOYOTA COROLLA22 Aug 2020 → 23 Aug 2020Closed99.75 AED95.00 AED4.75 AED

Bookings

0 all time

No bookings on record.

Invoices

11 all time

InvoiceDateStatusAgeAmountDue
14345 Sept 2019Open2581d136.50 AED-0.35 AED
14355 Sept 2019Closed2581d15.15 AED0.00 AED
160613 Sept 2019Closed2572d126.00 AED0.00 AED
160713 Sept 2019Closed2572d5.05 AED0.00 AED
424531 Jan 2020Closed2432d15.15 AED0.00 AED
42611 Feb 2020Closed2431d168.00 AED0.00 AED
449416 Feb 2020Closed2416d147.00 AED0.00 AED
449516 Feb 2020Closed2416d5.05 AED0.00 AED
533916 Jun 2020Closed2295d115.50 AED0.00 AED
536222 Jun 2020Closed2289d189.00 AED0.00 AED
580423 Aug 2020Open2227d99.75 AED3.50 AED

Receipts

10 all time

ReceiptDateMethodAgreementAmount
265067 Sept 2019—126871152.00 AED
2656819 Sept 2019—127064130.00 AED
2752130 Jan 2020—147597168.00 AED
275241 Feb 2020—14759715.00 AED
2762215 Feb 2020—152045150.00 AED
2801016 Jun 2020—161737100.00 AED
2802418 Jun 2020—16173715.00 AED
2803624 Jun 2020—161994189.00 AED
2810816 Jul 2020—1619945.00 AED
2825322 Aug 2020—16782095.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.