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CUSTOMER PROFILE

Vishnu Raj Sivadas

CODE 1113Customer● Livedata through 29 Sept 2026 08:33

← Customers
Agreements
1
All time
Rental charges
20,243.40 AED
Statement debits on agreements
Rental receipts
8,400.00 AED
Statement credits on agreements
Balance
11,843.40 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Vishnu Raj Sivadas
Code
1113
Type
Customer
Category
Person
Mobile
0558365588
Phone
0543459405
Phone 2
—
Email
—
Address
Dubai, Dubai, India
Credit limit
0.00 AED
Sales person
#225678
Created
22 Jul 2020 17:29

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
11,843.40 AED
Rental net
11,843.40 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
23 Jul 2020ReceiptAgreement No: 18076281330.00 AED2,000.00 AED-2,000.00 AED
16 Aug 2020Extra chargesAgreement No: 18076, From: 1/8/2020, To: 16/8/2020, Vehicle: 81592 V575610.10 AED0.00 AED-1,989.90 AED
21 Aug 2020Rental chargesAgreement No: 18076, From: 22/7/2020, To: 21/8/2020, Vehicle: 81592 V58202,625.00 AED0.00 AED635.10 AED
26 Aug 2020ReceiptAgreement No: 18076282700.00 AED2,000.00 AED-1,364.90 AED
31 Aug 2020Fuel / chargesAgreement No: 18076, Vehicle: 81592 V Agreement No: 180765892530.50 AED0.00 AED-834.40 AED
31 Aug 2020Extra chargesAgreement No: 18076, From: 1/8/2020, To: 31/8/2020, Vehicle: 81592 V588710.10 AED0.00 AED-824.30 AED
10 Sept 2020ReceiptAgreement No: 18076283420.00 AED500.00 AED-1,324.30 AED
20 Sept 2020Rental chargesAgreement No: 18076, From: 21/8/2020, To: 20/9/2020, Vehicle: 81592 V61342,625.00 AED0.00 AED1,300.70 AED
27 Sept 2020ReceiptAgreement No: 18076284140.00 AED2,400.00 AED-1,099.30 AED
20 Oct 2020Rental chargesAgreement No: 18076, From: 20/9/2020, To: 20/10/2020, Vehicle: 81592 V62172,625.00 AED0.00 AED1,525.70 AED
19 Nov 2020Rental chargesAgreement No: 18076, From: 20/10/2020, To: 19/11/2020, Vehicle: 81592 V64132,625.00 AED0.00 AED4,150.70 AED
9 Dec 2020Fuel / chargesAgreement No: 18076, Vehicle: 81592 V Agreement No: 180766655290.50 AED0.00 AED4,441.20 AED
9 Dec 2020Rental chargesAgreement No: 18076, From: 9/12/2020, To: 9/12/2020, Vehicle: 81592 V65744,515.00 AED0.00 AED8,956.20 AED
9 Dec 2020Extra chargesAgreement No: 18076, From: 1/9/2020, To: 9/12/2020, Vehicle: 81592 V657520.20 AED0.00 AED8,976.40 AED
9 Dec 2020Fuel / chargesAgreement No: 18076, Vehicle: 81592 V Agreement No: 180766576210.50 AED0.00 AED9,186.90 AED
19 Dec 2020Rental chargesAgreement No: 18076, From: 19/11/2020, To: 19/12/2020, Vehicle: 81592 V65522,625.00 AED0.00 AED11,811.90 AED
2 Mar 2021Type 20Agreement No: 18076, On Deposit No : 1511140.00 AED1,500.00 AED10,311.90 AED
30 Jun 2021Fuel / chargesAgreement No: 18076, Vehicle: 81592 V Agreement No: 1807663911,531.50 AED0.00 AED11,843.40 AED
Totals20,243.40 AED8,400.00 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

AgreementVehiclePeriodStatusChargesReceivedBalance
1807681592 VTOYOTA Rush22 Jul 2020 → 9 Dec 2020Closed19,077.90 AED8,400.00 AED10,677.90 AED

Bookings

0 all time

No bookings on record.

Invoices

13 all time

InvoiceDateStatusAgeAmountDue
575616 Aug 2020Closed2234d10.10 AED0.00 AED
582021 Aug 2020Closed2230d2,625.00 AED0.00 AED
588731 Aug 2020Closed2219d10.10 AED0.00 AED
589231 Aug 2020Closed2219d530.50 AED0.00 AED
613420 Sept 2020Closed2200d2,625.00 AED0.00 AED
621720 Oct 2020Open2170d2,625.00 AED25.70 AED
639130 Jun 2021Open1916d1,531.50 AED1,531.50 AED
641319 Nov 2020Open2140d2,625.00 AED2,625.00 AED
655219 Dec 2020Open2110d2,625.00 AED2,625.00 AED
65749 Dec 2020Open2120d4,515.00 AED4,515.00 AED
65759 Dec 2020Open2120d20.20 AED20.20 AED
65769 Dec 2020Open2120d210.50 AED210.50 AED
66559 Dec 2020Open2120d290.50 AED290.50 AED

Receipts

4 all time

ReceiptDateMethodAgreementAmount
2813323 Jul 2020—1647512,000.00 AED
2827026 Aug 2020—1647512,000.00 AED
2834210 Sept 2020—164751500.00 AED
2841427 Sept 2020—1647512,400.00 AED

Deposits

1 all time

DepositDateStatusAmountBalance
15123 Jul 2020Settled1,500.00 AED0.00 AED

Credit notes

0 all time

No credit notes on record.