CUSTOMER PROFILE

Pradeesh Purandekkettil Balan

CODE 1013Customer● Livedata through 29 Sept 2026 14:33

Agreements
1
All time
Rental charges
10,629.70 AED
Statement debits on agreements
Rental receipts
10,092.50 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
Pradeesh Purandekkettil Balan
Code
1013
Type
Customer
Category
Person
Mobile
0551563096
Phone
—
Phone 2
—
Email
—
Address
dubai, dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#225672
Created
19 Feb 2020 10:34

Statement of account

15 line(s) · rental activity · all time unless narrowed

Beginning
0.00 AED
Ending
537.20 AED
Rental net
537.20 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
19 Feb 2020ReceiptAgreement No: 17833276420.00 AED2,992.50 AED-2,992.50 AED
20 Feb 2020Extra chargesAgreement No: 17833, From: 19/2/2020, To: 20/2/2020, Vehicle: 81592 V45635.05 AED0.00 AED-2,987.45 AED
20 Mar 2020Rental chargesAgreement No: 17833, From: 19/2/2020, To: 20/3/2020, Vehicle: 81592 V48412,992.50 AED0.00 AED5.05 AED
23 Mar 2020Extra chargesAgreement No: 17833, From: 1/3/2020, To: 23/3/2020, Vehicle: 81592 V490955.55 AED0.00 AED60.60 AED
31 Mar 2020Extra chargesAgreement No: 17833, From: 1/3/2020, To: 31/3/2020, Vehicle: 81592 V500635.35 AED0.00 AED95.95 AED
13 Apr 2020Extra chargesAgreement No: 17833, From: 23/3/2020, To: 13/4/2020, Vehicle: 81592 V50595.05 AED0.00 AED101.00 AED
24 Apr 2020CommissionExtra Km, From: 24/4/2020, To: 24/4/2020, Vehicle: 81592 V51323,364.20 AED0.00 AED3,465.20 AED
24 Apr 2020Rental chargesAgreement No: 17833, From: 20/3/2020, To: 24/4/2020, Vehicle: 81592 V51383,911.25 AED0.00 AED7,376.45 AED
24 Apr 2020Extra chargesAgreement No: 17833, From: 14/4/2020, To: 24/4/2020, Vehicle: 81592 V507825.25 AED0.00 AED7,401.70 AED
24 Apr 2020Fuel / chargesAgreement No: 17833, Vehicle: 81592 V Agreement No: 178335079205.50 AED0.00 AED7,607.20 AED
31 May 2020Type 20Agreement No: 17833, On Deposit No : 93370.00 AED1,500.00 AED6,107.20 AED
17 Jun 2020ReceiptAgreement No: 17833, 11/06/2020280170.00 AED2,500.00 AED3,607.20 AED
30 Jun 2020CommissionFrom: 6/4/2020, To: 6/4/2020, Vehicle: 81592 V548130.00 AED0.00 AED3,637.20 AED
30 Jan 2021ReceiptAgreement No: 17833290270.00 AED2,500.00 AED1,137.20 AED
30 Jan 2021ReceiptAgreement No: 17833290290.00 AED600.00 AED537.20 AED
Totals10,629.70 AED10,092.50 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

AgreementVehiclePeriodStatusChargesReceivedBalance
1783381592 VTOYOTA Rush19 Feb 2020 → 24 Apr 2020Closed10,573.87 AED10,092.50 AED481.37 AED

Bookings

0 all time

No bookings on record.

Invoices

10 all time

InvoiceDateStatusAgeAmountDue
456320 Feb 2020Closed2413d5.05 AED0.00 AED
484120 Mar 2020Closed2384d2,992.50 AED0.00 AED
490923 Mar 2020Closed2382d55.55 AED0.00 AED
500631 Mar 2020Closed2373d35.35 AED0.00 AED
505913 Apr 2020Closed2360d5.05 AED0.00 AED
507824 Apr 2020Closed2349d25.25 AED0.00 AED
507924 Apr 2020Closed2349d205.50 AED0.00 AED
513224 Apr 2020Closed2350d3,364.20 AED0.00 AED
513824 Apr 2020Closed2349d3,911.25 AED0.00 AED
548130 Jun 2020Closed2283d30.00 AED0.00 AED

Receipts

4 all time

ReceiptDateMethodAgreementAmount
2764219 Feb 2020—1527692,992.50 AED
2801717 Jun 2020—1527692,500.00 AED
2902730 Jan 2021—1527692,500.00 AED
2902930 Jan 2021—152769600.00 AED

Deposits

1 all time

DepositDateStatusAmountBalance
9319 Feb 2020Settled1,500.00 AED0.00 AED

Credit notes

1 all time

Credit noteDateReasonAmount
18424 Apr 2021—537.20 AED