CUSTOMER PROFILE
Buddhika Chamila Niroshan
CODE 947Customer● Livedata through 24 Sept 2026 06:17
Agreements
1
All time
Rental charges
271.40 AED
Statement debits on agreements
Rental receipts
262.00 AED
Statement credits on agreements
Balance
9.40 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Buddhika Chamila Niroshan
- Code
- 947
- Type
- Customer
- Category
- Person
- Mobile
- 0556325844
- Phone
- 0564605872
- Phone 2
- —
- —
- Address
- Dubai, Dubai, Sri Lanka
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 21 Jan 2020 23:11
Statement of account
5 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
9.40 AED
Net movement
9.40 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 22 Jan 2020 | Receipt | Rental | Agreement No: 17708 | 27462 | 0.00 AED | 231.00 AED | -231.00 AED |
| 23 Jan 2020 | Rental charges | Rental | Agreement No: 17708, From: 21/1/2020, To: 23/1/2020, Vehicle: 80468 U | 4073 | 231.00 AED | 0.00 AED | 0.00 AED |
| 23 Jan 2020 | Extra charges | Rental | Agreement No: 17708, From: 21/1/2020, To: 23/1/2020, Vehicle: 80468 U | 4074 | 30.30 AED | 0.00 AED | 30.30 AED |
| 5 Feb 2020 | Receipt | Rental | Agreement No: 17708 | 27552 | 0.00 AED | 31.00 AED | -0.70 AED |
| 13 Feb 2020 | Commission | Rental | salik balance, From: 21/1/2020, To: 23/1/2020, Vehicle: 80468 U | 4430 | 10.10 AED | 0.00 AED | 9.40 AED |
| Totals | 271.40 AED | 262.00 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 |
|---|---|---|---|---|---|---|
| 17708 | 80468 UTOYOTA COROLLA | 21 Jan 2020 → 23 Jan 2020 | Closed | 261.30 AED | 262.00 AED | -0.70 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 4073 | 23 Jan 2020 | Closed | 2435d | 231.00 AED | 0.00 AED |
| 4074 | 23 Jan 2020 | Closed | 2435d | 30.30 AED | 0.00 AED |
| 4430 | 13 Feb 2020 | Open | 2415d | 10.10 AED | 9.40 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 27462 | 22 Jan 2020 | — | 145142 | 231.00 AED |
| 27552 | 5 Feb 2020 | — | 145142 | 31.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 59 | 21 Jan 2020 | Expired | 1,500.00 AED | 1,500.00 AED |
Credit notes
0 all time
No credit notes on record.