CUSTOMER PROFILE
kizhakkumpatu sathya parkash
CODE 1091Customer● Livedata through 27 Sept 2026 00:53
Agreements
2
All time
Rental charges
1,848.00 AED
Statement debits on agreements
Rental receipts
1,848.00 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
- kizhakkumpatu sathya parkash
- Code
- 1091
- Type
- Customer
- Category
- Person
- Mobile
- 0504541513
- Phone
- 0504541513
- Phone 2
- —
- —
- Address
- dubai, dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225680
- Created
- 30 Jun 2020 10:47
Statement of account
4 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
0.00 AED
Net movement
0.00 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 | Receipt | Rental | Agreement No: 18041 | 28060 | 0.00 AED | 1,000.00 AED | -1,000.00 AED |
| 16 Jul 2020 | Rental charges | Rental | Agreement No: 18041, From: 30/6/2020, To: 16/7/2020, Vehicle: 39129 R | 5538 | 672.00 AED | 0.00 AED | -328.00 AED |
| 13 Aug 2020 | Rental charges | Rental | Agreement No: 18067, From: 16/7/2020, To: 13/8/2020, Vehicle: 16508 I | 5690 | 1,176.00 AED | 0.00 AED | 848.00 AED |
| 18 Aug 2020 | Type 20 | Rental | Agreement No: 18041, On Deposit No : 140 | 56 | 0.00 AED | 848.00 AED | 0.00 AED |
| Totals | 1,848.00 AED | 1,848.00 AED | |||||
Fines & charges
Pre-closing · scanned 2 of 2 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
2 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 18041 | 39129 RTOYOTA YARIS | 30 Jun 2020 → 16 Jul 2020 | Closed | 1,260.00 AED | 1,848.00 AED | -588.00 AED |
| 18067 | 16508 ITOYOTA YARIS | 16 Jul 2020 → 13 Aug 2020 | Closed | 1,260.00 AED | 0.00 AED | 1,260.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 5538 | 16 Jul 2020 | Closed | 2264d | 672.00 AED | 0.00 AED |
| 5690 | 13 Aug 2020 | Closed | 2236d | 1,176.00 AED | 0.00 AED |
Receipts
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 28060 | 30 Jun 2020 | — | 162708 | 1,000.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 140 | 30 Jun 2020 | Settled | 1,000.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.