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CUSTOMER PROFILE

Abdus Saleem Kakkattummal

CODE 1019Customer● Livedata through 18 Sept 2026 12:32

← Customers
Agreements
4
All time
Rental charges
19,415.02 AED
Statement debits on agreements
Rental receipts
17,400.00 AED
Statement credits on agreements
Balance
562.51 AED
Full ledger ending balance

Identity & contact

Name
Abdus Saleem Kakkattummal
Code
1019
Type
Customer
Category
Person
Mobile
0589652127
Phone
0589652127
Phone 2
—
Email
—
Address
Dubai, Dubai, India
Credit limit
0.00 AED
Sales person
#225680
Created
22 Feb 2020 17:46

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
2,015.02 AED
Rental net
2,015.02 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
22 Feb 2020ReceiptAgreement No: 17857276580.00 AED1,600.00 AED-1,600.00 AED
22 Mar 2020ReceiptAgreement No: 17950278160.00 AED1,850.00 AED-3,450.00 AED
22 Mar 2020Rental chargesAgreement No: 17857, From: 22/2/2020, To: 22/3/2020, Vehicle: 39132 r48711,680.00 AED0.00 AED-1,770.00 AED
22 Mar 2020Extra chargesAgreement No: 17857, From: 22/2/2020, To: 22/3/2020, Vehicle: 39132 r487215.15 AED0.00 AED-1,754.85 AED
31 Mar 2020Extra chargesAgreement No: 17950, From: 22/3/2020, To: 31/3/2020, Vehicle: 25657 O50215.05 AED0.00 AED-1,749.80 AED
21 Apr 2020Rental chargesAgreement No: 17950, From: 22/3/2020, To: 21/4/2020, Vehicle: 25657 O50991,942.50 AED0.00 AED192.70 AED
7 May 2020ReceiptAgreement No: 17950279100.00 AED1,780.00 AED-1,587.30 AED
21 May 2020Rental chargesAgreement No: 17950, From: 21/4/2020, To: 21/5/2020, Vehicle: 25657 O52351,942.50 AED0.00 AED355.20 AED
6 Jun 2020ReceiptAgreement No: 17950279860.00 AED920.00 AED-914.80 AED
14 Jun 2020ReceiptAgreement No: 17950280030.00 AED830.00 AED-1,744.80 AED
20 Jun 2020Rental chargesAgreement No: 17950, From: 21/5/2020, To: 20/6/2020, Vehicle: 25657 O53521,942.50 AED0.00 AED197.70 AED
22 Jun 2020Extra chargesAgreement No: 17950, From: 1/5/2020, To: 22/6/2020, Vehicle: 25657 O53795.05 AED0.00 AED202.75 AED
30 Jun 2020Extra chargesAgreement No: 17950, From: 1/6/2020, To: 30/6/2020, Vehicle: 25657 O543740.40 AED0.00 AED243.15 AED
4 Jul 2020ReceiptAgreement No: 17950280710.00 AED2,200.00 AED-1,956.85 AED
4 Jul 2020Rental chargesAgreement No: 17950, From: 20/6/2020, To: 4/7/2020, Vehicle: 25657 O5495906.40 AED0.00 AED-1,050.45 AED
6 Jul 2020Rental chargesAgreement No: 18044, From: 4/7/2020, To: 6/7/2020, Vehicle: 31704 W5502129.49 AED0.00 AED-920.96 AED
25 Jul 2020Extra chargesAgreement No: 18050, From: 6/7/2020, To: 25/7/2020, Vehicle: 25657 O559020.20 AED0.00 AED-900.76 AED
5 Aug 2020Rental chargesAgreement No: 18050, From: 6/7/2020, To: 5/8/2020, Vehicle: 25657 O57741,942.50 AED0.00 AED1,041.74 AED
11 Aug 2020ReceiptAgreement No: 18050282030.00 AED1,800.00 AED-758.26 AED
15 Aug 2020Extra chargesAgreement No: 18050, From: 6/7/2020, To: 15/8/2020, Vehicle: 25657 O570815.15 AED0.00 AED-743.11 AED
16 Aug 2020Extra chargesAgreement No: 18050, From: 1/8/2020, To: 16/8/2020, Vehicle: 25657 O574910.10 AED0.00 AED-733.01 AED
31 Aug 2020Extra chargesAgreement No: 18050, From: 1/8/2020, To: 31/8/2020, Vehicle: 25657 O588110.10 AED0.00 AED-722.91 AED
4 Sept 2020Rental chargesAgreement No: 18050, From: 5/8/2020, To: 4/9/2020, Vehicle: 25657 O59091,942.50 AED0.00 AED1,219.59 AED
8 Sept 2020ReceiptAgreement No: 18050283300.00 AED1,800.00 AED-580.41 AED
4 Oct 2020ReceiptAgreement No: 18050284490.00 AED1,800.00 AED-2,380.41 AED
4 Oct 2020Rental chargesAgreement No: 18050, From: 4/9/2020, To: 4/10/2020, Vehicle: 25657 O61331,942.50 AED0.00 AED-437.91 AED
3 Nov 2020Rental chargesAgreement No: 18050, From: 4/10/2020, To: 3/11/2020, Vehicle: 25657 O62931,942.50 AED0.00 AED1,504.59 AED
5 Nov 2020ReceiptAgreement No: 18050285910.00 AED1,700.00 AED-195.41 AED
9 Nov 2020Rental chargesAgreement No: 18050, From: 3/11/2020, To: 9/11/2020, Vehicle: 25657 O63292,945.08 AED0.00 AED2,749.67 AED
9 Nov 2020Extra chargesAgreement No: 18050, From: 1/9/2020, To: 9/11/2020, Vehicle: 25657 O633035.35 AED0.00 AED2,785.02 AED
23 Nov 2020ReceiptAgreement No: 18050286610.00 AED120.00 AED2,665.02 AED
9 Jul 2021Type 20Agreement No: 17857, On Deposit No : 1021600.00 AED1,000.00 AED562.51 AED
Totals19,415.02 AED17,400.00 AED

Agreements

4 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
1785739132 rTOYOTA YARIS22 Feb 2020 → 22 Mar 2020Closed1,703.05 AED2,600.00 AED-896.95 AED
1795025657 ONISSAN Sentra22 Mar 2020 → 4 Jul 2020Closed7,000.45 AED7,580.00 AED-579.55 AED
1804431704 WTOYOTA COROLLA4 Jul 2020 → 6 Jul 2020Closed129.49 AED0.00 AED129.49 AED
1805025657 ONISSAN Sentra6 Jul 2020 → 9 Nov 2020Closed10,805.98 AED7,220.00 AED3,585.98 AED

Bookings

0 all time

No bookings on record.

Invoices

20 all time

InvoiceDateStatusAgeAmountDue
487122 Mar 2020Closed2371d1,680.00 AED0.00 AED
487222 Mar 2020Closed2371d15.15 AED0.00 AED
502131 Mar 2020Closed2362d5.05 AED0.00 AED
509921 Apr 2020Closed2341d1,942.50 AED0.00 AED
523521 May 2020Closed2311d1,942.50 AED0.00 AED
535220 Jun 2020Closed2281d1,942.50 AED0.00 AED
537922 Jun 2020Closed2279d5.05 AED0.00 AED
543730 Jun 2020Closed2271d40.40 AED0.00 AED
54954 Jul 2020Closed2267d906.40 AED0.00 AED
55026 Jul 2020Closed2265d129.49 AED0.00 AED
559025 Jul 2020Closed2246d20.20 AED0.00 AED
570815 Aug 2020Closed2225d15.15 AED0.00 AED
574916 Aug 2020Closed2224d10.10 AED0.00 AED
57745 Aug 2020Closed2235d1,942.50 AED0.00 AED
588131 Aug 2020Closed2209d10.10 AED0.00 AED
1–15 of 20
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Receipts

11 all time

ReceiptDateMethodAgreementAmount
2765822 Feb 2020—1534051,600.00 AED
2781622 Mar 2020—1577751,850.00 AED
279107 May 2020—1577751,780.00 AED
279866 Jun 2020—157775920.00 AED
2800314 Jun 2020—157775830.00 AED
280714 Jul 2020—1577752,200.00 AED
2820311 Aug 2020—1631871,800.00 AED
283308 Sept 2020—1631871,800.00 AED
284494 Oct 2020—1631871,800.00 AED
285915 Nov 2020—1631871,700.00 AED
2866123 Nov 2020—163187120.00 AED

Deposits

1 all time

DepositDateStatusAmountBalance
10222 Feb 2020Settled1,000.00 AED0.00 AED

Credit notes

2 all time

Credit noteDateReasonAmount
7831 May 2020—350.00 AED
2023 May 2021—1,102.51 AED