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CUSTOMER PROFILE

Sreejesh Gopi Gopinathan Pillai

CODE 1099Customer● Livedata through 29 Sept 2026 03:55

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Agreements
6
All time
Rental charges
599.45 AED
Statement debits on agreements
Rental receipts
547.00 AED
Statement credits on agreements
Balance
52.45 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Sreejesh Gopi Gopinathan Pillai
Code
1099
Type
Customer
Category
Person
Mobile
00971 558182255
Phone
00971 558182255
Phone 2
—
Email
—
Address
Dubai, Dubai, India
Credit limit
0.00 AED
Sales person
#225672
Created
7 Jul 2020 18:31

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
52.45 AED
Rental net
52.45 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
9 Jul 2020Rental chargesAgreement No: 18053, From: 7/7/2020, To: 9/7/2020, Vehicle: 12169 I55090.21 AED0.00 AED0.21 AED
16 Jul 2020Rental chargesAgreement No: 18060, From: 11/7/2020, To: 16/7/2020, Vehicle: 16508 I55370.52 AED0.00 AED0.73 AED
28 Jul 2020Rental chargesAgreement No: 18069, From: 16/7/2020, To: 28/7/2020, Vehicle: 39129 R56160.11 AED0.00 AED0.84 AED
5 Aug 2020Rental chargesAgreement No: 18095, From: 30/7/2020, To: 5/8/2020, Vehicle: 10764 I56600.11 AED0.00 AED0.95 AED
22 Sept 2020ReceiptAgreement No: 18230283910.00 AED75.00 AED-74.05 AED
22 Sept 2020Rental chargesAgreement No: 18230, From: 22/9/2020, To: 22/9/2020, Vehicle: 25630 O606273.50 AED0.00 AED-0.55 AED
29 Sept 2020Rental chargesAgreement No: 18223, From: 20/9/2020, To: 29/9/2020, Vehicle: 80468 U6099525.00 AED0.00 AED524.45 AED
6 Oct 2020ReceiptAgreement No: 18223284560.00 AED472.00 AED52.45 AED
Totals599.45 AED547.00 AED

Fines & charges

Pre-closing · scanned 6 of 6 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

6 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
1805312169 ITOYOTA YARIS7 Jul 2020 → 9 Jul 2020Closed0.21 AED0.00 AED0.21 AED
1806016508 ITOYOTA YARIS11 Jul 2020 → 16 Jul 2020Closed0.53 AED0.00 AED0.53 AED
1806939129 RTOYOTA YARIS16 Jul 2020 → 28 Jul 2020Closed1.26 AED0.00 AED1.26 AED
1809510764 ITOYOTA YARIS30 Jul 2020 → 5 Aug 2020Closed0.63 AED0.00 AED0.63 AED
1822380468 UTOYOTA COROLLA20 Sept 2020 → 29 Sept 2020Closed525.00 AED472.00 AED53.00 AED
1823025630 OCHEVROLET AVEO22 Sept 2020 → 22 Sept 2020Closed73.50 AED75.00 AED-1.50 AED

Bookings

0 all time

No bookings on record.

Invoices

6 all time

InvoiceDateStatusAgeAmountDue
55099 Jul 2020Closed2273d0.21 AED0.00 AED
553716 Jul 2020Closed2266d0.52 AED0.00 AED
561628 Jul 2020Closed2254d0.11 AED0.00 AED
56605 Aug 2020Closed2246d0.11 AED0.00 AED
606222 Sept 2020Closed2197d73.50 AED0.00 AED
609929 Sept 2020Open2190d525.00 AED52.45 AED

Receipts

2 all time

ReceiptDateMethodAgreementAmount
2839122 Sept 2020—17159375.00 AED
284566 Oct 2020—171285472.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.