CUSTOMER PROFILE

Vishnu Vijayanadha Kurup

CODE 689Customer● Livedata through 25 Sept 2026 23:06

Agreements
2
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

12 line(s) · full account · all time unless narrowed

Beginning
0.00 AED
Ending
-25.25 AED
Net movement
-25.25 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
DateTypeClassDescriptionRefDebitCreditBalance
3 Dec 2019ReceiptNon-rental—271170.00 AED515.00 AED-515.00 AED
5 Dec 2019Extra chargesRentalAgreement No: 17500, From: 28/11/2019, To: 5/12/2019, Vehicle: 25567 O264425.25 AED0.00 AED-489.75 AED
8 Dec 2019ReceiptRentalAgreement No: 17500271570.00 AED581.50 AED-1,071.25 AED
8 Dec 2019Rental chargesRentalAgreement No: 17500, From: 28/11/2019, To: 8/12/2019, Vehicle: 25567 O2710735.00 AED0.00 AED-336.25 AED
8 Dec 2019Extra chargesRentalAgreement No: 17500, From: 6/12/2019, To: 8/12/2019, Vehicle: 25567 O271125.25 AED0.00 AED-311.00 AED
8 Dec 2019Fuel / chargesRentalAgreement No: 17500, Vehicle: 25567 O Agreement No: 175002712311.00 AED0.00 AED0.00 AED
23 Jan 2020ReceiptRentalAgreement No: 17715274670.00 AED272.00 AED-272.00 AED
25 Jan 2020Extra chargesRentalAgreement No: 17715, From: 22/1/2020, To: 25/1/2020, Vehicle: 58179 C41325.05 AED0.00 AED-266.95 AED
26 Jan 2020ReceiptRentalAgreement No: 17715274860.00 AED300.00 AED-566.95 AED
26 Jan 2020Rental chargesRentalAgreement No: 17715, From: 22/1/2020, To: 26/1/2020, Vehicle: 58179 C4157546.00 AED0.00 AED-20.95 AED
26 Jan 2020Extra chargesRentalAgreement No: 17715, From: 26/1/2020, To: 26/1/2020, Vehicle: 58179 C415820.20 AED0.00 AED-0.75 AED
23 Feb 2020ReceiptRentalAgreement No: 17715276680.00 AED24.50 AED-25.25 AED
Totals1,667.75 AED1,693.00 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

AgreementVehiclePeriodStatusChargesReceivedBalance
1750025567 OKIA PICANTO28 Nov 2019 → 8 Dec 2019Closed1,096.50 AED581.50 AED515.00 AED
1771558179 CKIA Sportage22 Jan 2020 → 26 Jan 2020Closed571.25 AED596.50 AED-25.25 AED

Bookings

0 all time

No bookings on record.

Invoices

7 all time

InvoiceDateStatusAgeAmountDue
26445 Dec 2019Closed2486d25.25 AED0.00 AED
27108 Dec 2019Closed2483d735.00 AED0.00 AED
27118 Dec 2019Closed2483d25.25 AED0.00 AED
27128 Dec 2019Closed2483d311.00 AED0.00 AED
413225 Jan 2020Closed2435d5.05 AED0.00 AED
415726 Jan 2020Closed2434d546.00 AED0.00 AED
415826 Jan 2020Closed2434d20.20 AED0.00 AED

Receipts

5 all time

ReceiptDateMethodAgreementAmount
271173 Dec 2019——515.00 AED
271578 Dec 2019—135376581.50 AED
2746723 Jan 2020—145307272.00 AED
2748626 Jan 2020—145307300.00 AED
2766823 Feb 2020—14530724.50 AED

Deposits

1 all time

DepositDateStatusAmountBalance
6022 Jan 2020Expired1,000.00 AED1,000.00 AED

Credit notes

0 all time

No credit notes on record.