CUSTOMER PROFILE

Shaji Joseph Balan

CODE 693Customer● Livedata through 25 Sept 2026 19:03

Agreements
1
All time
Rental charges
178.50 AED
Statement debits on agreements
Rental receipts
179.00 AED
Statement credits on agreements
Balance
-0.50 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Shaji Joseph Balan
Code
693
Type
Customer
Category
Person
Mobile
0508484480
Phone
—
Phone 2
—
Email
—
Address
—
Credit limit
0.00 AED
Sales person
—
Created
—

Statement of account

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

Beginning
0.00 AED
Ending
-0.50 AED
Rental net
-0.50 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
2 Dec 2019Rental chargesAgreement No: 17507, From: 30/11/2019, To: 2/12/2019, Vehicle: 25605 O2478178.50 AED0.00 AED178.50 AED
5 Dec 2019ReceiptAgreement No: 17507271350.00 AED179.00 AED-0.50 AED
Totals178.50 AED179.00 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

AgreementVehiclePeriodStatusChargesReceivedBalance
1750725605 OCHEVROLET AVEO30 Nov 2019 → 2 Dec 2019Closed178.50 AED179.00 AED-0.50 AED

Bookings

0 all time

No bookings on record.

Invoices

1 all time

InvoiceDateStatusAgeAmountDue
24782 Dec 2019Open2489d178.50 AED-0.50 AED

Receipts

1 all time

ReceiptDateMethodAgreementAmount
271355 Dec 2019—135801179.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.