CUSTOMER PROFILE

Praveen Prasanthan Shyla

CODE 515Customer● Livedata through 25 Sept 2026 14:56

Agreements
1
All time
Rental charges
212.63 AED
Statement debits on agreements
Rental receipts
260.00 AED
Statement credits on agreements
Balance
-47.37 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Praveen Prasanthan Shyla
Code
515
Type
Customer
Category
Person
Mobile
0582847259
Phone
—
Phone 2
—
Email
—
Address
—
Credit limit
0.00 AED
Sales person
—
Created
—

Statement of account

2 line(s) · full account · all time unless narrowed

Beginning
0.00 AED
Ending
-47.37 AED
Net movement
-47.37 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
DateTypeClassDescriptionRefDebitCreditBalance
16 Sept 2019ReceiptRentalAgreement No: 17208265520.00 AED260.00 AED-260.00 AED
16 Sept 2019Rental chargesRentalAgreement No: 17208, From: 15/9/2019, To: 16/9/2019, Vehicle: 31706 W1656212.63 AED0.00 AED-47.37 AED
Totals212.63 AED260.00 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
1720831706 WKIA CERATO15 Sept 2019 → 16 Sept 2019Closed212.63 AED260.00 AED-47.37 AED

Bookings

0 all time

No bookings on record.

Invoices

1 all time

InvoiceDateStatusAgeAmountDue
165616 Sept 2019Open2566d212.63 AED-47.37 AED

Receipts

1 all time

ReceiptDateMethodAgreementAmount
2655216 Sept 2019—127105260.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.