CUSTOMER PROFILE

ARSHAD MOHAMMAD CHOKLAM PONNAMBATH

CODE 770Customer● Livedata through 23 Sept 2026 17:11

← Customers

Agreements

All time

Rental charges

23,706.45 AED

Statement debits on agreements

Rental receipts

23,700.00 AED

Statement credits on agreements

Balance

6.45 AED

Full ledger ending balance

Uninvoiced

0.00 AED

0 item(s) · pre-closing

Identity & contact

Name: ARSHAD MOHAMMAD CHOKLAM PONNAMBATH
Code: 770
Type: Customer
Category: Person
Mobile: 0569932926
Phone: 0569932926
Phone 2: —
Email: —
Address: dubai, dubai, India
Credit limit: 0.00 AED
Sales person: —
Created: 16 Dec 2019 23:10

Statement of account

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

Rental Full account

Beginning

0.00 AED

Ending

6.45 AED

Net movement

6.45 AED

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

Date	Type	Class	Description	Ref	Debit	Credit	Balance
4 Sept 2018	Receipt	Rental	Agreement No: 16028	24645	0.00 AED	4,500.00 AED	-4,500.00 AED
11 Oct 2018	Receipt	Rental	Agreement No: 16028	24802	0.00 AED	2,500.00 AED	-7,000.00 AED
22 Nov 2018	Receipt	Rental	Agreement No: 16028	24974	0.00 AED	1,000.00 AED	-8,000.00 AED
4 Dec 2018	Receipt	Rental	Agreement No: 16028	25032	0.00 AED	1,500.00 AED	-9,500.00 AED
5 Jan 2019	Receipt	Rental	Agreement No: 16028	25180	0.00 AED	3,000.00 AED	-12,500.00 AED
19 Jan 2019	Receipt	Rental	Agreement No: 16028	25251	0.00 AED	2,000.00 AED	-14,500.00 AED
3 Feb 2019	Receipt	Rental	Agreement No: 16028	25329	0.00 AED	3,000.00 AED	-17,500.00 AED
3 Feb 2019	Rental charges	Rental	Agreement No: 16028, From: 10/7/2018, To: 3/2/2019, Vehicle: 80467 U	2935	17,689.90 AED	0.00 AED	189.90 AED
3 Feb 2019	Extra charges	Rental	Agreement No: 16028, From: 10/7/2018, To: 3/2/2019, Vehicle: 80467 U	2936	1,166.55 AED	0.00 AED	1,356.45 AED
3 Feb 2019	Fuel / charges	Rental	Agreement No: 16028, Vehicle: 80467 U Agreement No: 16028	2937	4,850.00 AED	0.00 AED	6,206.45 AED
31 May 2019	Receipt	Rental	Agreement No: 16028	25930	0.00 AED	300.00 AED	5,906.45 AED
17 Nov 2019	Receipt	Rental	Agreement No: 16028	27033	0.00 AED	5,900.00 AED	6.45 AED
Totals					23,706.45 AED	23,700.00 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
16028	80467 UTOYOTA COROLLA	10 Jul 2018 → 3 Feb 2019	Closed	23,706.45 AED	23,700.00 AED	6.45 AED

Bookings

0 all time

No bookings on record.

Invoices

3 all time

Invoice	Date	Status	Age	Amount	Due
2935	3 Feb 2019	Open	2789d	17,689.90 AED	6.45 AED
2936	3 Feb 2019	Closed	2789d	1,166.55 AED	0.00 AED
2937	3 Feb 2019	Closed	2789d	4,850.00 AED	0.00 AED

Receipts

9 all time

Receipt	Date	Method	Agreement	Amount
24645	4 Sept 2018	—	138242	4,500.00 AED
24802	11 Oct 2018	—	138242	2,500.00 AED
24974	22 Nov 2018	—	138242	1,000.00 AED
25032	4 Dec 2018	—	138242	1,500.00 AED
25180	5 Jan 2019	—	138242	3,000.00 AED
25251	19 Jan 2019	—	138242	2,000.00 AED
25329	3 Feb 2019	—	138242	3,000.00 AED
25930	31 May 2019	—	138242	300.00 AED
27033	17 Nov 2019	—	138242	5,900.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.