CUSTOMER PROFILE
Jayan Kunumpruath Surendran
CODE 1085Customer● Livedata through 25 Sept 2026 15:42
Agreements
5
All time
Rental charges
13,867.46 AED
Statement debits on agreements
Rental receipts
7,000.00 AED
Statement credits on agreements
Balance
6,867.46 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Jayan Kunumpruath Surendran
- Code
- 1085
- Type
- Customer
- Category
- Person
- Mobile
- 0562085765
- Phone
- 05685765
- Phone 2
- —
- —
- Address
- Dubai, Dubai, India
- Credit limit
- 0.00 AED
- Sales person
- #225678
- Created
- 13 Jun 2020 17:17
Statement of account
11 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
6,867.46 AED
Rental net
6,867.46 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 |
|---|---|---|---|---|---|---|
| 22 Jun 2020 | Receipt | Agreement No: 18024 | 28035 | 0.00 AED | 2,000.00 AED | -2,000.00 AED |
| 14 Jul 2020 | Receipt | Agreement No: 18024 | 28102 | 0.00 AED | 1,000.00 AED | -3,000.00 AED |
| 18 Jul 2020 | Rental charges | Agreement No: 18024, From: 13/6/2020, To: 18/7/2020, Vehicle: 99457 S | 5560 | 2,099.99 AED | 0.00 AED | -900.01 AED |
| 23 Jul 2020 | Rental charges | Agreement No: 18071, From: 18/7/2020, To: 23/7/2020, Vehicle: 80468 U | 5571 | 299.98 AED | 0.00 AED | -600.03 AED |
| 25 Aug 2020 | Receipt | Agreement No: 18079 | 28267 | 0.00 AED | 1,000.00 AED | -1,600.03 AED |
| 22 Sept 2020 | Receipt | Agreement No: 18079 | 28388 | 0.00 AED | 1,200.00 AED | -2,800.03 AED |
| 22 Sept 2020 | Rental charges | Agreement No: 18079, From: 23/7/2020, To: 22/9/2020, Vehicle: 99457 S | 6060 | 3,661.53 AED | 0.00 AED | 861.50 AED |
| 24 Sept 2020 | Rental charges | Agreement No: 18231, From: 22/9/2020, To: 24/9/2020, Vehicle: 80469 U | 6074 | 179.99 AED | 0.00 AED | 1,041.49 AED |
| 19 Oct 2020 | Receipt | Agreement No: 18236 | 28516 | 0.00 AED | 1,300.00 AED | -258.51 AED |
| 20 Jan 2021 | Rental charges | Agreement No: 18236, From: 24/9/2020, To: 20/1/2021, Vehicle: 99457 S | 6865 | 7,625.97 AED | 0.00 AED | 7,367.46 AED |
| 19 Oct 2024 | Type 20 | Agreement No: 18024, On Deposit No : 138 | 695 | 0.00 AED | 500.00 AED | 6,867.46 AED |
| Totals | 13,867.46 AED | 7,000.00 AED | ||||
Fines & charges
Pre-closing · scanned 5 of 5 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
5 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 18024 | 99457 STOYOTA COROLLA | 13 Jun 2020 → 18 Jul 2020 | Closed | 2,099.99 AED | 3,500.00 AED | -1,400.01 AED |
| 18071 | 80468 UTOYOTA COROLLA | 18 Jul 2020 → 23 Jul 2020 | Closed | 299.99 AED | 0.00 AED | 299.99 AED |
| 18079 | 99457 STOYOTA COROLLA | 23 Jul 2020 → 22 Sept 2020 | Closed | 3,661.53 AED | 2,200.00 AED | 1,461.53 AED |
| 18231 | 80469 UTOYOTA COROLLA | 22 Sept 2020 → 24 Sept 2020 | Closed | 179.99 AED | 0.00 AED | 179.99 AED |
| 18236 | 99457 STOYOTA COROLLA | 24 Sept 2020 → 20 Jan 2021 | Closed | 7,625.97 AED | 1,300.00 AED | 6,325.97 AED |
Bookings
0 all time
No bookings on record.
Invoices
5 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 5560 | 18 Jul 2020 | Closed | 2260d | 2,099.99 AED | 0.00 AED |
| 5571 | 23 Jul 2020 | Open | 2255d | 299.98 AED | -600.03 AED |
| 6060 | 22 Sept 2020 | Closed | 2194d | 3,661.53 AED | 0.00 AED |
| 6074 | 24 Sept 2020 | Closed | 2192d | 179.99 AED | 0.00 AED |
| 6865 | 20 Jan 2021 | Open | 2074d | 7,625.97 AED | 7,467.49 AED |
Receipts
5 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 28035 | 22 Jun 2020 | — | 161573 | 2,000.00 AED |
| 28102 | 14 Jul 2020 | — | 161573 | 1,000.00 AED |
| 28267 | 25 Aug 2020 | — | 164805 | 1,000.00 AED |
| 28388 | 22 Sept 2020 | — | 164805 | 1,200.00 AED |
| 28516 | 19 Oct 2020 | — | 171834 | 1,300.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 138 | 27 Jun 2020 | Settled | 500.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.