CUSTOMER PROFILE

Inusha Wichramaarachchi

CODE 539Customer● Livedata through 24 Sept 2026 05:32

← Customers

Agreements

All time

Rental charges

94.50 AED

Statement debits on agreements

Rental receipts

95.00 AED

Statement credits on agreements

Balance

-0.50 AED

Full ledger ending balance

Uninvoiced

0.00 AED

0 item(s) · pre-closing

Identity & contact

Name: Inusha Wichramaarachchi
Code: 539
Type: Customer
Category: Person
Mobile: 0561452713
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

Rental Full account

Beginning

0.00 AED

Ending

-0.50 AED

Net movement

-0.50 AED

Full customer account — every GL posting tagged to this contact, including non-rental entries.

Date	Type	Class	Description	Ref	Debit	Credit	Balance
18 Mar 2019	Receipt	Rental	Agreement No: 16624	25534	0.00 AED	95.00 AED	-95.00 AED
18 Mar 2019	Rental charges	Rental	Agreement No: 16624, From: 17/3/2019, To: 18/3/2019, Vehicle: 15456-N	1748	94.50 AED	0.00 AED	-0.50 AED
Totals					94.50 AED	95.00 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

Agreement	Vehicle	Period	Status	Charges	Received	Balance
16624	15456-NNISSAN Sentra	17 Mar 2019 → 18 Mar 2019	Closed	94.50 AED	95.00 AED	-0.50 AED

Bookings

0 all time

No bookings on record.

Invoices

1 all time

Invoice	Date	Status	Age	Amount	Due
1748	18 Mar 2019	Open	2747d	94.50 AED	-0.50 AED

Receipts

1 all time

Receipt	Date	Method	Agreement	Amount
25534	18 Mar 2019	—	127467	95.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.