CUSTOMER PROFILE
Renjith Krishnan Thuruthy Thanka
CODE 577Customer● Livedata through 25 Sept 2026 12:10
Agreements
12
All time
Rental charges
62,410.35 AED
Statement debits on agreements
Rental receipts
62,428.00 AED
Statement credits on agreements
Balance
-1,017.65 AED
Full ledger ending balance
Uninvoiced
36.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Renjith Krishnan Thuruthy Thanka
- Code
- 577
- Type
- Customer
- Category
- Person
- Mobile
- 0555781654
- Phone
- —
- Phone 2
- —
- renjith@mail.com
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- —
Statement of account
106 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
-17.65 AED
Rental net
-17.65 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 |
|---|---|---|---|---|---|---|
| 15 Jul 2019 | Receipt | Agreement No: 16956 | 26222 | 0.00 AED | 600.00 AED | -600.00 AED |
| 20 Jul 2019 | Rental charges | Agreement No: 16956, From: 20/6/2019, To: 20/7/2019, Vehicle: 31708 W | 2131 | 1,680.00 AED | 0.00 AED | 1,080.00 AED |
| 20 Jul 2019 | Extra charges | Agreement No: 16956, From: 20/6/2019, To: 20/7/2019, Vehicle: 31708 W | 2135 | 30.30 AED | 0.00 AED | 1,110.30 AED |
| 19 Aug 2019 | Receipt | Agreement No: 16956 | 26421 | 0.00 AED | 1,000.00 AED | 110.30 AED |
| 19 Aug 2019 | Rental charges | Agreement No: 16956, From: 20/7/2019, To: 19/8/2019, Vehicle: 31708 W | 2132 | 1,680.00 AED | 0.00 AED | 1,790.30 AED |
| 19 Aug 2019 | Extra charges | Agreement No: 16956, From: 21/7/2019, To: 19/8/2019, Vehicle: 31708 W | 2136 | 50.50 AED | 0.00 AED | 1,840.80 AED |
| 17 Sept 2019 | Receipt | Agreement No: 16956 | 26559 | 0.00 AED | 1,300.00 AED | 540.80 AED |
| 18 Sept 2019 | Rental charges | Agreement No: 16956, From: 19/8/2019, To: 18/9/2019, Vehicle: 31708 W | 2133 | 1,680.00 AED | 0.00 AED | 2,220.80 AED |
| 18 Sept 2019 | Extra charges | Agreement No: 16956, From: 20/8/2019, To: 18/9/2019, Vehicle: 31708 W | 2137 | 5.05 AED | 0.00 AED | 2,225.85 AED |
| 18 Oct 2019 | Rental charges | Agreement No: 16956, From: 18/9/2019, To: 18/10/2019, Vehicle: 31708 W | 2134 | 1,680.00 AED | 0.00 AED | 3,905.85 AED |
| 18 Oct 2019 | Extra charges | Agreement No: 16956, From: 19/9/2019, To: 18/10/2019, Vehicle: 31708 W | 2138 | 5.05 AED | 0.00 AED | 3,910.90 AED |
| 17 Nov 2019 | Rental charges | Agreement No: 16956, From: 18/10/2019, To: 17/11/2019, Vehicle: 31708 W | 2512 | 1,680.00 AED | 0.00 AED | 5,590.90 AED |
| 5 Dec 2019 | Extra charges | Agreement No: 16956, From: 1/11/2019, To: 5/12/2019, Vehicle: 31708 W | 2567 | 35.35 AED | 0.00 AED | 5,626.25 AED |
| 17 Dec 2019 | Rental charges | Agreement No: 16956, From: 17/11/2019, To: 17/12/2019, Vehicle: 31708 W | 3420 | 1,680.00 AED | 0.00 AED | 7,306.25 AED |
| 25 Dec 2019 | Extra charges | Agreement No: 16956, From: 26/11/2019, To: 25/12/2019, Vehicle: 31708 W | 3436 | 101.00 AED | 0.00 AED | 7,407.25 AED |
| 30 Dec 2019 | Receipt | Agreement No: 16956 | 27303 | 0.00 AED | 1,500.00 AED | 5,907.25 AED |
| 31 Dec 2019 | Extra charges | Agreement No: 16956, From: 1/12/2019, To: 31/12/2019, Vehicle: 31708 W | 3594 | 15.15 AED | 0.00 AED | 5,922.40 AED |
| 16 Jan 2020 | Rental charges | Agreement No: 16956, From: 17/12/2019, To: 16/1/2020, Vehicle: 31708 W | 3943 | 1,680.00 AED | 0.00 AED | 7,602.40 AED |
| 18 Jan 2020 | Fuel / charges | Agreement No: 16956, Vehicle: 31708 W Agreement No: 16956 | 3962 | 630.50 AED | 0.00 AED | 8,232.90 AED |
| 22 Jan 2020 | Receipt | Agreement No: 16956 | 27457 | 0.00 AED | 1,700.00 AED | 6,532.90 AED |
| 31 Jan 2020 | Extra charges | Agreement No: 16956, From: 1/1/2020, To: 31/1/2020, Vehicle: 31708 W | 3815 | 10.10 AED | 0.00 AED | 6,543.00 AED |
| 15 Feb 2020 | Rental charges | Agreement No: 16956, From: 16/1/2020, To: 15/2/2020, Vehicle: 31708 W | 4448 | 1,680.00 AED | 0.00 AED | 8,223.00 AED |
| 28 Feb 2020 | Rental charges | Agreement No: 16956, From: 15/2/2020, To: 28/2/2020, Vehicle: 31708 W | 4649 | 728.00 AED | 0.00 AED | 8,951.00 AED |
| 28 Feb 2020 | Extra charges | Agreement No: 16956, From: 1/2/2020, To: 28/2/2020, Vehicle: 31708 W | 4650 | 40.40 AED | 0.00 AED | 8,991.40 AED |
| 11 Mar 2020 | Rental charges | Agreement No: 17882, From: 28/2/2020, To: 11/3/2020, Vehicle: 25567 O | 4767 | 671.96 AED | 0.00 AED | 9,663.36 AED |
| 11 Mar 2020 | Extra charges | Agreement No: 17882, From: 28/2/2020, To: 11/3/2020, Vehicle: 25567 O | 4768 | 25.25 AED | 0.00 AED | 9,688.61 AED |
| 12 Mar 2020 | Receipt | Agreement No: 16956 | 27778 | 0.00 AED | 3,500.00 AED | 6,188.61 AED |
| 23 Mar 2020 | Extra charges | Agreement No: 17924, From: 11/3/2020, To: 23/3/2020, Vehicle: 31708 W | 4937 | 45.45 AED | 0.00 AED | 6,234.06 AED |
| 10 Apr 2020 | Rental charges | Agreement No: 17924, From: 11/3/2020, To: 10/4/2020, Vehicle: 31708 W | 5052 | 1,680.00 AED | 0.00 AED | 7,914.06 AED |
| 4 May 2020 | Receipt | Agreement No: 17924 | 27903 | 0.00 AED | 2,500.00 AED | 5,414.06 AED |
| 10 May 2020 | Rental charges | Agreement No: 17924, From: 10/4/2020, To: 10/5/2020, Vehicle: 31708 W | 5180 | 1,680.00 AED | 0.00 AED | 7,094.06 AED |
| 16 May 2020 | Receipt | Agreement No: 17924 | 27926 | 0.00 AED | 2,500.00 AED | 4,594.06 AED |
| 9 Jun 2020 | Rental charges | Agreement No: 17924, From: 10/5/2020, To: 9/6/2020, Vehicle: 31708 W | 5307 | 1,680.00 AED | 0.00 AED | 5,274.06 AED |
| 30 Jun 2020 | Receipt | Agreement No: 17924 | 28064 | 0.00 AED | 1,500.00 AED | 3,774.06 AED |
| 9 Jul 2020 | Rental charges | Agreement No: 17924, From: 9/6/2020, To: 9/7/2020, Vehicle: 31708 W | 5520 | 1,680.00 AED | 0.00 AED | 5,454.06 AED |
| 19 Jul 2020 | Receipt | Agreement No: 17924 | 28116 | 0.00 AED | 2,000.00 AED | 3,454.06 AED |
| 25 Jul 2020 | Extra charges | Agreement No: 17924, From: 1/7/2020, To: 25/7/2020, Vehicle: 31708 W | 5591 | 25.25 AED | 0.00 AED | 3,479.31 AED |
| 8 Aug 2020 | Rental charges | Agreement No: 17924, From: 9/7/2020, To: 8/8/2020, Vehicle: 31708 W | 5769 | 1,567.92 AED | 0.00 AED | 5,047.23 AED |
| 16 Aug 2020 | Extra charges | Agreement No: 17924, From: 1/8/2020, To: 16/8/2020, Vehicle: 31708 W | 5748 | 15.15 AED | 0.00 AED | 5,062.38 AED |
| 19 Aug 2020 | Rental charges | Agreement No: 17924, From: 8/8/2020, To: 19/8/2020, Vehicle: 31708 W | 5779 | 462.00 AED | 0.00 AED | 5,524.38 AED |
| 31 Aug 2020 | Receipt | Agreement No: 17924 | 28302 | 0.00 AED | 1,000.00 AED | 4,524.38 AED |
| 18 Sept 2020 | Rental charges | Agreement No: 18134, From: 19/8/2020, To: 18/9/2020, Vehicle: 31708 W | 6120 | 1,260.00 AED | 0.00 AED | 5,784.38 AED |
| 22 Sept 2020 | Receipt | Agreement No: 18134 | 28387 | 0.00 AED | 2,000.00 AED | 3,784.38 AED |
| 5 Oct 2020 | Commission | From: 19/8/2020, To: 18/9/2020, Vehicle: 31708 W | 6121 | 15.15 AED | 0.00 AED | 3,799.53 AED |
| 6 Oct 2020 | Receipt | Agreement No: 18134 | 28457 | 0.00 AED | 3,500.00 AED | 299.53 AED |
| 18 Oct 2020 | Rental charges | Agreement No: 18134, From: 18/9/2020, To: 18/10/2020, Vehicle: 31708 W | 6215 | 1,260.00 AED | 0.00 AED | 1,559.53 AED |
| 17 Nov 2020 | Receipt | Agreement No: 18134 | 28642 | 0.00 AED | 1,350.00 AED | 209.53 AED |
| 17 Nov 2020 | Rental charges | Agreement No: 18134, From: 18/10/2020, To: 17/11/2020, Vehicle: 31708 W | 6416 | 1,260.00 AED | 0.00 AED | 1,469.53 AED |
| 25 Nov 2020 | Fuel / charges | Agreement No: 18134, Vehicle: 31708 W Agreement No: 18134 | 6665 | 160.50 AED | 0.00 AED | 1,630.03 AED |
| 15 Dec 2020 | Receipt | Agreement No: 18134 | 28764 | 0.00 AED | 1,300.00 AED | 330.03 AED |
| Totals | 62,410.35 AED | 62,428.00 AED | ||||
1–50 of 106
Fines & charges
Pre-closing · scanned 12 of 12 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 (1)
36.00 AED
Uninvoiced total36.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 21221 | Other | 36.00 AED |
Agreements
12 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 16956 | 31708 WKIA PICANTO | 20 Jun 2019 → 28 Feb 2020 | Closed | 15,091.40 AED | 13,600.00 AED | 1,491.40 AED |
| 17882 | 25567 OKIA PICANTO | 28 Feb 2020 → 11 Mar 2020 | Closed | 753.20 AED | 0.00 AED | 753.20 AED |
| 17924 | 31708 WKIA PICANTO | 11 Mar 2020 → 19 Aug 2020 | Closed | 9,101.85 AED | 9,500.00 AED | -398.15 AED |
| 18134 | 31708 WKIA PICANTO | 19 Aug 2020 → 12 Feb 2021 | Closed | 7,670.25 AED | 9,650.00 AED | -1,979.75 AED |
| 18523 | 31708 WKIA PICANTO · Economical | 12 Feb 2021 → 28 May 2021 | Closed | 5,263.05 AED | 4,300.00 AED | 963.05 AED |
| 18730 | 31708 WKIA PICANTO · Economical | 28 May 2021 → 10 Jan 2022 | Closed | 13,913.76 AED | 11,500.00 AED | 2,413.76 AED |
| 19330 | 53472 XNISSAN KICKS · SUV | 1 Jan 2022 → 2 Jan 2022 | Closed | 136.50 AED | 0.00 AED | 136.50 AED |
| 19334 | 31710 WKIA PICANTO · Economical | 2 Jan 2022 → 10 Jan 2022 | Closed | 485.86 AED | 4,243.00 AED | -3,757.14 AED |
| 19368 | 31708 WKIA PICANTO · Economical | 10 Jan 2022 → 24 Jan 2022 | Closed | 700.00 AED | 0.00 AED | 700.00 AED |
| 19552 | 31712 WKIA Rio · Economical | 21 Mar 2022 → 28 Jul 2022 | Closed | 7,330.05 AED | 7,330.00 AED | 0.05 AED |
| 21221 | 53472 XNISSAN KICKS · SUV | 1 Dec 2023 → 5 Dec 2023 | Closed | 625.80 AED | 625.00 AED | 0.80 AED |
| 22435 | 8138 ENISSAN PATROL (PLATINUM) · SUV | 30 Nov 2024 → 4 Dec 2024 | Closed | 1,660.70 AED | 1,680.00 AED | -19.30 AED |
Bookings
0 all time
No bookings on record.
Invoices
65 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 6120 | 18 Sept 2020 | Closed | 2198d | 1,260.00 AED | 0.00 AED |
| 6121 | 5 Oct 2020 | Closed | 2182d | 15.15 AED | 0.00 AED |
| 6215 | 18 Oct 2020 | Closed | 2168d | 1,260.00 AED | 0.00 AED |
| 6416 | 17 Nov 2020 | Closed | 2138d | 1,260.00 AED | 0.00 AED |
| 6553 | 17 Dec 2020 | Closed | 2108d | 1,260.00 AED | 0.00 AED |
| 6665 | 25 Nov 2020 | Closed | 2130d | 160.50 AED | 0.00 AED |
| 6754 | 16 Jan 2021 | Closed | 2078d | 1,260.00 AED | 0.00 AED |
| 6994 | 12 Feb 2021 | Closed | 2051d | 1,134.00 AED | 0.00 AED |
| 6995 | 12 Feb 2021 | Closed | 2051d | 60.60 AED | 0.00 AED |
| 7271 | 14 Mar 2021 | Closed | 2021d | 1,499.40 AED | 0.00 AED |
| 7497 | 13 Apr 2021 | Closed | 1991d | 1,499.40 AED | 0.00 AED |
| 7556 | 31 Mar 2021 | Closed | 2004d | 15.15 AED | 0.00 AED |
| 7713 | 13 May 2021 | Closed | 1961d | 1,499.40 AED | 0.00 AED |
| 7824 | 28 May 2021 | Closed | 1946d | 749.70 AED | 0.00 AED |
| 8099 | 27 Jun 2021 | Closed | 1916d | 1,499.40 AED | 0.00 AED |
Receipts
41 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 26222 | 15 Jul 2019 | — | 127788 | 600.00 AED |
| 26421 | 19 Aug 2019 | — | 127788 | 1,000.00 AED |
| 26559 | 17 Sept 2019 | — | 127788 | 1,300.00 AED |
| 27303 | 30 Dec 2019 | — | 127788 | 1,500.00 AED |
| 27457 | 22 Jan 2020 | — | 127788 | 1,700.00 AED |
| 27778 | 12 Mar 2020 | — | 127788 | 3,500.00 AED |
| 27903 | 4 May 2020 | — | 156737 | 2,500.00 AED |
| 27926 | 16 May 2020 | — | 156737 | 2,500.00 AED |
| 28064 | 30 Jun 2020 | — | 156737 | 1,500.00 AED |
| 28116 | 19 Jul 2020 | — | 156737 | 2,000.00 AED |
| 28302 | 31 Aug 2020 | — | 156737 | 1,000.00 AED |
| 28387 | 22 Sept 2020 | — | 167520 | 2,000.00 AED |
| 28457 | 6 Oct 2020 | — | 167520 | 3,500.00 AED |
| 28642 | 17 Nov 2020 | — | 167520 | 1,350.00 AED |
| 28764 | 15 Dec 2020 | — | 167520 | 1,300.00 AED |
1–15 of 41
Deposits
0 all time
No deposits on record.
Credit notes
1 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 75 | 31 May 2020 | — | 1,000.00 AED |