CUSTOMER PROFILE
Padmesh Mooliyil Thadatil/ Myride
CODE 563Customer● Livedata through 29 Sept 2026 13:05
Agreements
1
All time
Rental charges
1,616.20 AED
Statement debits on agreements
Rental receipts
1,420.00 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Padmesh Mooliyil Thadatil/ Myride
- Code
- 563
- Type
- Customer
- Category
- Person
- Mobile
- 0559830675
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- #225674
- Created
- —
Statement of account
4 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
196.20 AED
Rental net
196.20 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
| Date | Type | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 30 Sept 2019 | Extra charges | Agreement No: 4660, From: 22/9/2019, To: 30/9/2019, Vehicle: 46678 J | 1863 | 10.10 AED | 0.00 AED | 10.10 AED |
| 30 Sept 2019 | Rental charges | Agreement No: 4660, From: 22/9/2019, To: 30/9/2019, Vehicle: 46678 J | 1862 | 1,596.00 AED | 0.00 AED | 1,606.10 AED |
| 5 Dec 2019 | Extra charges | Agreement No: 4660, From: 30/9/2019, To: 30/9/2019, Vehicle: 46678 J | 2601 | 10.10 AED | 0.00 AED | 1,616.20 AED |
| 27 Jun 2020 | Receipt | Agreement No: 4660 | 28043 | 0.00 AED | 1,420.00 AED | 196.20 AED |
| Totals | 1,616.20 AED | 1,420.00 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 |
|---|---|---|---|---|---|---|
| 4660 | 46678 JAUDI A3 | 22 Sept 2019 → 30 Sept 2019 | Closed | 1,606.10 AED | 1,420.00 AED | 186.10 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 1862 | 30 Sept 2019 | Closed | 2556d | 1,596.00 AED | 0.00 AED |
| 1863 | 30 Sept 2019 | Closed | 2556d | 10.10 AED | 0.00 AED |
| 2601 | 5 Dec 2019 | Closed | 2490d | 10.10 AED | 0.00 AED |
Receipts
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 28043 | 27 Jun 2020 | — | 127758 | 1,420.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
1 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 211 | 8 Jul 2021 | — | 196.20 AED |