CUSTOMER PROFILE
Zenith Kattungal Ashokan
CODE 1052Customer● Livedata through 29 Sept 2026 11:23
Agreements
1
All time
Rental charges
2,143.23 AED
Statement debits on agreements
Rental receipts
1,800.00 AED
Statement credits on agreements
Balance
343.23 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Zenith Kattungal Ashokan
- Code
- 1052
- Type
- Customer
- Category
- Person
- Mobile
- 0586495095
- Phone
- 0586495095
- Phone 2
- —
- —
- Address
- Dubai, Dubai, India
- Credit limit
- 0.00 AED
- Sales person
- #225678
- Created
- 14 Mar 2020 13:38
Statement of account
4 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
343.23 AED
Rental net
343.23 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 |
|---|---|---|---|---|---|---|
| 23 Mar 2020 | Extra charges | Agreement No: 17933, From: 14/3/2020, Vehicle: 31710 W | 4940 | 35.35 AED | 0.00 AED | 35.35 AED |
| 13 Apr 2020 | Rental charges | Agreement No: 17933, From: 14/3/2020, To: 13/4/2020, Vehicle: 31710 W | 5054 | 1,732.50 AED | 0.00 AED | 1,767.85 AED |
| 19 Apr 2020 | Rental charges | Agreement No: 17933, From: 13/4/2020, To: 19/4/2020, Vehicle: 31710 W | 5076 | 375.38 AED | 0.00 AED | 2,143.23 AED |
| 26 Apr 2020 | Receipt | Agreement No: 17933 | 27883 | 0.00 AED | 1,800.00 AED | 343.23 AED |
| Totals | 2,143.23 AED | 1,800.00 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 |
|---|---|---|---|---|---|---|
| 17933 | 31710 WKIA PICANTO | 14 Mar 2020 → 19 Apr 2020 | Closed | 2,172.10 AED | 1,800.00 AED | 372.10 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 4940 | 23 Mar 2020 | Closed | 2381d | 35.35 AED | 0.00 AED |
| 5054 | 13 Apr 2020 | Closed | 2360d | 1,732.50 AED | 0.00 AED |
| 5076 | 19 Apr 2020 | Open | 2354d | 375.38 AED | 343.23 AED |
Receipts
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 27883 | 26 Apr 2020 | — | 156979 | 1,800.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 128 | 20 Apr 2020 | Settled | 1,000.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.