CUSTOMER PROFILE
MUSAFAR PALLKANDY MOOPPAN TAVIDA
CODE 777Customer● Livedata through 29 Sept 2026 04:55
Agreements
2
All time
Rental charges
1,339.12 AED
Statement debits on agreements
Rental receipts
830.00 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
- MUSAFAR PALLKANDY MOOPPAN TAVIDA
- Code
- 777
- Type
- Customer
- Category
- Person
- Mobile
- 0561717916
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
6 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
509.12 AED
Rental net
509.12 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 |
|---|---|---|---|---|---|---|
| 14 Oct 2017 | Rental charges | Agreement No: 3810, From: 13/10/2017, To: 14/10/2017, Vehicle: 8138 E | 2960 | 611.62 AED | 0.00 AED | 611.62 AED |
| 14 Oct 2017 | Extra charges | Agreement No: 3810, From: 13/10/2017, To: 14/10/2017, Vehicle: 8138 E | 2961 | 80.00 AED | 0.00 AED | 691.62 AED |
| 13 Jan 2018 | Rental charges | Agreement No: 3993, From: 12/1/2018, To: 13/1/2018, Vehicle: 8138 E | 2970 | 577.50 AED | 0.00 AED | 1,269.12 AED |
| 13 Jan 2018 | Extra charges | Agreement No: 3993, From: 12/1/2018, To: 13/1/2018, Vehicle: 8138 E | 2971 | 70.00 AED | 0.00 AED | 1,339.12 AED |
| 13 Mar 2019 | Receipt | Agreement No: 3993 | 2880 | 0.00 AED | 640.00 AED | 699.12 AED |
| 13 Mar 2019 | Receipt | Agreement No: 3810 | 2881 | 0.00 AED | 190.00 AED | 509.12 AED |
| Totals | 1,339.12 AED | 830.00 AED | ||||
Fines & charges
Pre-closing · scanned 2 of 2 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
2 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 3810 | 8138 ENISSAN PATROL | 13 Oct 2017 → 14 Oct 2017 | Closed | 691.63 AED | 190.00 AED | 501.63 AED |
| 3993 | 8138 ENISSAN PATROL | 12 Jan 2018 → 13 Jan 2018 | Closed | 647.50 AED | 640.00 AED | 7.50 AED |
Bookings
0 all time
No bookings on record.
Invoices
4 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 2960 | 14 Oct 2017 | Closed | 3271d | 611.62 AED | 0.00 AED |
| 2961 | 14 Oct 2017 | Closed | 3271d | 80.00 AED | 0.00 AED |
| 2970 | 13 Jan 2018 | Closed | 3181d | 577.50 AED | 0.00 AED |
| 2971 | 13 Jan 2018 | Closed | 3181d | 70.00 AED | 0.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 2880 | 13 Mar 2019 | — | 138333 | 640.00 AED |
| 2881 | 13 Mar 2019 | — | 138250 | 190.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
1 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 232 | 17 Jul 2021 | — | 509.12 AED |