CUSTOMER PROFILE
Naveen Kumar Karampuri
CODE 718Customer● Livedata through 29 Sept 2026 07:41
Agreements
1
All time
Rental charges
897.65 AED
Statement debits on agreements
Rental receipts
600.00 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
- Naveen Kumar Karampuri
- Code
- 718
- Type
- Customer
- Category
- Person
- Mobile
- 0556308084
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
4 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
297.65 AED
Rental net
297.65 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 |
|---|---|---|---|---|---|---|
| 3 Oct 2018 | Rental charges | Agreement No: 16167, From: 1/10/2018, To: 3/10/2018, Vehicle: 34478 O | 2752 | 252.00 AED | 0.00 AED | 252.00 AED |
| 3 Oct 2018 | Extra charges | Agreement No: 16167, From: 1/10/2018, To: 3/10/2018, Vehicle: 34478 O | 2753 | 15.15 AED | 0.00 AED | 267.15 AED |
| 3 Oct 2018 | Fuel / charges | Agreement No: 16167, Vehicle: 34478 O Agreement No: 16167 | 2754 | 630.50 AED | 0.00 AED | 897.65 AED |
| 5 Feb 2019 | Receipt | Agreement No: 16167 | 25337 | 0.00 AED | 600.00 AED | 297.65 AED |
| Totals | 897.65 AED | 600.00 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 |
|---|---|---|---|---|---|---|
| 16167 | 34478 OTOYOTA Camry | 1 Oct 2018 → 3 Oct 2018 | Closed | 897.65 AED | 600.00 AED | 297.65 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 2752 | 3 Oct 2018 | Closed | 2917d | 252.00 AED | 0.00 AED |
| 2753 | 3 Oct 2018 | Closed | 2917d | 15.15 AED | 0.00 AED |
| 2754 | 3 Oct 2018 | Closed | 2917d | 630.50 AED | 0.00 AED |
Receipts
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 25337 | 5 Feb 2019 | — | 137762 | 600.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
1 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 152 | 19 Apr 2021 | — | 297.65 AED |