CUSTOMER PROFILE

Salih Kunnath Palliyalil

CODE 664Customer● Livedata through 30 Sept 2026 00:30

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Agreements

All time

Rental charges

2,874.07 AED

Statement debits on agreements

Rental receipts

2,460.00 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: Salih Kunnath Palliyalil
Code: 664
Type: Customer
Category: Person
Mobile: 0508508727
Phone: —
Phone 2: —
Email: —
Address: —
Credit limit: 0.00 AED
Sales person: —
Created: —

Statement of account

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

Rental Full account

Beginning

0.00 AED

Ending

414.07 AED

Rental net

414.07 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
19 Nov 2019	Receipt	Agreement No: 17485	27048	0.00 AED	84.00 AED	-84.00 AED
20 Nov 2019	Receipt	Agreement No: 17485	27051	0.00 AED	89.00 AED	-173.00 AED
20 Nov 2019	Rental charges	Agreement No: 17459, From: 19/11/2019, To: 20/11/2019, Vehicle: 25567 O	2382	173.25 AED	0.00 AED	0.25 AED
24 Nov 2019	Receipt	Agreement No: 17485	27073	0.00 AED	682.00 AED	-681.75 AED
5 Dec 2019	Extra charges	Agreement No: 17459, From: 19/11/2019, To: 20/11/2019, Vehicle: 25567 O	2627	5.05 AED	0.00 AED	-676.70 AED
5 Dec 2019	Extra charges	Agreement No: 17485, From: 24/11/2019, To: 5/12/2019, Vehicle: 80467 U	2648	30.30 AED	0.00 AED	-646.40 AED
9 Dec 2019	Receipt	Agreement No: 17485	27165	0.00 AED	1,000.00 AED	-1,646.40 AED
16 Dec 2019	Extra charges	Agreement No: 17485, From: 6/12/2019, To: 16/12/2019, Vehicle: 80467 U	2930	15.15 AED	0.00 AED	-1,631.25 AED
16 Dec 2019	Fuel / charges	Agreement No: 17485, Vehicle: 80467 U Agreement No: 17485	2931	310.50 AED	0.00 AED	-1,320.75 AED
17 Dec 2019	Rental charges	Agreement No: 17485, From: 24/11/2019, To: 17/12/2019, Vehicle: 80467 U	3418	2,339.82 AED	0.00 AED	1,019.07 AED
21 Dec 2019	Receipt	Agreement No: 17485	27235	0.00 AED	605.00 AED	414.07 AED
Totals				2,874.07 AED	2,460.00 AED

Fines & charges

Pre-closing · scanned 2 of 2 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

2 all time

Agreement	Vehicle	Period	Status	Charges	Received	Balance
17459	25567 OKIA PICANTO	19 Nov 2019 → 20 Nov 2019	Closed	173.25 AED	0.00 AED	173.25 AED
17485	80467 UTOYOTA COROLLA	24 Nov 2019 → 17 Dec 2019	Closed	2,695.77 AED	2,460.00 AED	235.77 AED

Bookings

0 all time

No bookings on record.

Invoices

6 all time

Invoice	Date	Status	Age	Amount
2382	20 Nov 2019	Closed	2506d	173.25 AED
2627	5 Dec 2019	Closed	2490d	5.05 AED
2648	5 Dec 2019	Closed	2490d	30.30 AED
2930	16 Dec 2019	Closed	2479d	15.15 AED
2931	16 Dec 2019	Closed	2479d	310.50 AED
3418	17 Dec 2019	Closed	2478d	2,339.82 AED

Receipts

5 all time

Receipt	Date	Method	Agreement	Amount
27048	19 Nov 2019	—	134184	84.00 AED
27051	20 Nov 2019	—	134184	89.00 AED
27073	24 Nov 2019	—	134184	682.00 AED
27165	9 Dec 2019	—	134184	1,000.00 AED
27235	21 Dec 2019	—	134184	605.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

1 all time

Credit note	Date	Reason	Amount
165	22 Apr 2021	—	414.07 AED