CUSTOMER PROFILE

Vishnu Vijayanadha Kurup

CODE 689Customer● Livedata through 25 Sept 2026 22:07

← Customers

Agreements

All time

Rental charges

1,667.75 AED

Statement debits on agreements

Rental receipts

1,178.00 AED

Statement credits on agreements

Balance

-25.25 AED

Full ledger ending balance

Uninvoiced

0.00 AED

0 item(s) · pre-closing

Identity & contact

Name: Vishnu Vijayanadha Kurup
Code: 689
Type: Customer
Category: Person
Mobile: 0507096216
Phone: —
Phone 2: —
Email: —
Address: —
Credit limit: 0.00 AED
Sales person: #225675
Created: —

Statement of account

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

Rental Full account

Beginning

0.00 AED

Ending

489.75 AED

Rental net

489.75 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
5 Dec 2019	Extra charges	Agreement No: 17500, From: 28/11/2019, To: 5/12/2019, Vehicle: 25567 O	2644	25.25 AED	0.00 AED	-489.75 AED
8 Dec 2019	Receipt	Agreement No: 17500	27157	0.00 AED	581.50 AED	-1,071.25 AED
8 Dec 2019	Rental charges	Agreement No: 17500, From: 28/11/2019, To: 8/12/2019, Vehicle: 25567 O	2710	735.00 AED	0.00 AED	-336.25 AED
8 Dec 2019	Extra charges	Agreement No: 17500, From: 6/12/2019, To: 8/12/2019, Vehicle: 25567 O	2711	25.25 AED	0.00 AED	-311.00 AED
8 Dec 2019	Fuel / charges	Agreement No: 17500, Vehicle: 25567 O Agreement No: 17500	2712	311.00 AED	0.00 AED	0.00 AED
23 Jan 2020	Receipt	Agreement No: 17715	27467	0.00 AED	272.00 AED	-272.00 AED
25 Jan 2020	Extra charges	Agreement No: 17715, From: 22/1/2020, To: 25/1/2020, Vehicle: 58179 C	4132	5.05 AED	0.00 AED	-266.95 AED
26 Jan 2020	Receipt	Agreement No: 17715	27486	0.00 AED	300.00 AED	-566.95 AED
26 Jan 2020	Rental charges	Agreement No: 17715, From: 22/1/2020, To: 26/1/2020, Vehicle: 58179 C	4157	546.00 AED	0.00 AED	-20.95 AED
26 Jan 2020	Extra charges	Agreement No: 17715, From: 26/1/2020, To: 26/1/2020, Vehicle: 58179 C	4158	20.20 AED	0.00 AED	-0.75 AED
23 Feb 2020	Receipt	Agreement No: 17715	27668	0.00 AED	24.50 AED	-25.25 AED
Totals				1,667.75 AED	1,178.00 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
17500	25567 OKIA PICANTO	28 Nov 2019 → 8 Dec 2019	Closed	1,096.50 AED	581.50 AED	515.00 AED
17715	58179 CKIA Sportage	22 Jan 2020 → 26 Jan 2020	Closed	571.25 AED	596.50 AED	-25.25 AED

Bookings

0 all time

No bookings on record.

Invoices

7 all time

Invoice	Date	Status	Age	Amount
2644	5 Dec 2019	Closed	2486d	25.25 AED
2710	8 Dec 2019	Closed	2483d	735.00 AED
2711	8 Dec 2019	Closed	2483d	25.25 AED
2712	8 Dec 2019	Closed	2483d	311.00 AED
4132	25 Jan 2020	Closed	2435d	5.05 AED
4157	26 Jan 2020	Closed	2434d	546.00 AED
4158	26 Jan 2020	Closed	2434d	20.20 AED

Receipts

5 all time

Receipt	Date	Method	Agreement	Amount
27117	3 Dec 2019	—	—	515.00 AED
27157	8 Dec 2019	—	135376	581.50 AED
27467	23 Jan 2020	—	145307	272.00 AED
27486	26 Jan 2020	—	145307	300.00 AED
27668	23 Feb 2020	—	145307	24.50 AED

Deposits

1 all time

Deposit	Date	Status	Amount	Balance
60	22 Jan 2020	Expired	1,000.00 AED	1,000.00 AED

Credit notes

0 all time

No credit notes on record.