CUSTOMER PROFILE

Shaji Joseph Balan

CODE 693Customer● Livedata through 25 Sept 2026 20:07

← Customers

Agreements

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) · full account · all time unless narrowed

Rental Full account

Beginning

0.00 AED

Ending

-0.50 AED

Net movement

-0.50 AED

Full customer account — every GL posting tagged to this contact, including non-rental entries.

Date	Type	Class	Description	Ref	Debit	Credit	Balance
2 Dec 2019	Rental charges	Rental	Agreement No: 17507, From: 30/11/2019, To: 2/12/2019, Vehicle: 25605 O	2478	178.50 AED	0.00 AED	178.50 AED
5 Dec 2019	Receipt	Rental	Agreement No: 17507	27135	0.00 AED	179.00 AED	-0.50 AED
Totals					178.50 AED	179.00 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

Agreement	Vehicle	Period	Status	Charges	Received	Balance
17507	25605 OCHEVROLET AVEO	30 Nov 2019 → 2 Dec 2019	Closed	178.50 AED	179.00 AED	-0.50 AED

Bookings

0 all time

No bookings on record.

Invoices

1 all time

Invoice	Date	Status	Age	Amount	Due
2478	2 Dec 2019	Open	2489d	178.50 AED	-0.50 AED

Receipts

1 all time

Receipt	Date	Method	Agreement	Amount
27135	5 Dec 2019	—	135801	179.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.