CUSTOMER PROFILE
Naveen Kumar Karampuri
CODE 718Customer● Livedata through 29 Sept 2026 08:26
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
5 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
0.00 AED
Net movement
0.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 3 Oct 2018 | Rental charges | Rental | 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 | Rental | 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 | Rental | Agreement No: 16167, Vehicle: 34478 O Agreement No: 16167 | 2754 | 630.50 AED | 0.00 AED | 897.65 AED |
| 5 Feb 2019 | Receipt | Rental | Agreement No: 16167 | 25337 | 0.00 AED | 600.00 AED | 297.65 AED |
| 19 Apr 2021 | Type 8 | Non-rental | Discount approved from Mr Muhammad agreement 2019 | 152 | 0.00 AED | 297.65 AED | 0.00 AED |
| Totals | 897.65 AED | 897.65 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 | 2918d | 252.00 AED | 0.00 AED |
| 2753 | 3 Oct 2018 | Closed | 2918d | 15.15 AED | 0.00 AED |
| 2754 | 3 Oct 2018 | Closed | 2918d | 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 |