CUSTOMER PROFILE
Sundar Mathan
CODE 1084Customer● Livedata through 29 Sept 2026 05:52
Agreements
1
All time
Rental charges
1,553.05 AED
Statement debits on agreements
Rental receipts
1,300.00 AED
Statement credits on agreements
Balance
253.05 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Sundar Mathan
- Code
- 1084
- Type
- Customer
- Category
- Person
- Mobile
- 971521220399
- Phone
- 971521220399
- Phone 2
- —
- —
- Address
- Dubai, Dubai, India
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 11 Jun 2020 15:52
Statement of account
3 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
253.05 AED
Net movement
253.05 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 30 Jun 2020 | Rental charges | Rental | Agreement No: 18022, From: 11/6/2020, To: 30/6/2020, Vehicle: 80469 U | 5460 | 1,396.50 AED | 0.00 AED | 1,396.50 AED |
| 30 Jun 2020 | Extra charges | Rental | Agreement No: 18022, From: 11/6/2020, To: 30/6/2020, Vehicle: 80469 U | 5414 | 156.55 AED | 0.00 AED | 1,553.05 AED |
| 20 Jul 2020 | Receipt | Rental | Agreement No: 18022 | 28125 | 0.00 AED | 1,300.00 AED | 253.05 AED |
| Totals | 1,553.05 AED | 1,300.00 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 |
|---|---|---|---|---|---|---|
| 18022 | 80469 UTOYOTA COROLLA | 11 Jun 2020 → 30 Jun 2020 | Closed | 1,553.05 AED | 1,300.00 AED | 253.05 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 5414 | 30 Jun 2020 | Open | 2281d | 156.55 AED | 156.55 AED |
| 5460 | 30 Jun 2020 | Open | 2282d | 1,396.50 AED | 96.50 AED |
Receipts
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 28125 | 20 Jul 2020 | — | 161460 | 1,300.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.