CUSTOMER PROFILE
Vishnu Raj Sivadas
CODE 1113Customer● Livedata through 29 Sept 2026 09:26
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
- —
- —
- Address
- Dubai, Dubai, India
- Credit limit
- 0.00 AED
- Sales person
- #225678
- Created
- 22 Jul 2020 17:29
Statement of account
18 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
11,843.40 AED
Net movement
11,843.40 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 23 Jul 2020 | Receipt | Rental | Agreement No: 18076 | 28133 | 0.00 AED | 2,000.00 AED | -2,000.00 AED |
| 16 Aug 2020 | Extra charges | Rental | Agreement No: 18076, From: 1/8/2020, To: 16/8/2020, Vehicle: 81592 V | 5756 | 10.10 AED | 0.00 AED | -1,989.90 AED |
| 21 Aug 2020 | Rental charges | Rental | Agreement No: 18076, From: 22/7/2020, To: 21/8/2020, Vehicle: 81592 V | 5820 | 2,625.00 AED | 0.00 AED | 635.10 AED |
| 26 Aug 2020 | Receipt | Rental | Agreement No: 18076 | 28270 | 0.00 AED | 2,000.00 AED | -1,364.90 AED |
| 31 Aug 2020 | Fuel / charges | Rental | Agreement No: 18076, Vehicle: 81592 V Agreement No: 18076 | 5892 | 530.50 AED | 0.00 AED | -834.40 AED |
| 31 Aug 2020 | Extra charges | Rental | Agreement No: 18076, From: 1/8/2020, To: 31/8/2020, Vehicle: 81592 V | 5887 | 10.10 AED | 0.00 AED | -824.30 AED |
| 10 Sept 2020 | Receipt | Rental | Agreement No: 18076 | 28342 | 0.00 AED | 500.00 AED | -1,324.30 AED |
| 20 Sept 2020 | Rental charges | Rental | Agreement No: 18076, From: 21/8/2020, To: 20/9/2020, Vehicle: 81592 V | 6134 | 2,625.00 AED | 0.00 AED | 1,300.70 AED |
| 27 Sept 2020 | Receipt | Rental | Agreement No: 18076 | 28414 | 0.00 AED | 2,400.00 AED | -1,099.30 AED |
| 20 Oct 2020 | Rental charges | Rental | Agreement No: 18076, From: 20/9/2020, To: 20/10/2020, Vehicle: 81592 V | 6217 | 2,625.00 AED | 0.00 AED | 1,525.70 AED |
| 19 Nov 2020 | Rental charges | Rental | Agreement No: 18076, From: 20/10/2020, To: 19/11/2020, Vehicle: 81592 V | 6413 | 2,625.00 AED | 0.00 AED | 4,150.70 AED |
| 9 Dec 2020 | Fuel / charges | Rental | Agreement No: 18076, Vehicle: 81592 V Agreement No: 18076 | 6655 | 290.50 AED | 0.00 AED | 4,441.20 AED |
| 9 Dec 2020 | Rental charges | Rental | Agreement No: 18076, From: 9/12/2020, To: 9/12/2020, Vehicle: 81592 V | 6574 | 4,515.00 AED | 0.00 AED | 8,956.20 AED |
| 9 Dec 2020 | Extra charges | Rental | Agreement No: 18076, From: 1/9/2020, To: 9/12/2020, Vehicle: 81592 V | 6575 | 20.20 AED | 0.00 AED | 8,976.40 AED |
| 9 Dec 2020 | Fuel / charges | Rental | Agreement No: 18076, Vehicle: 81592 V Agreement No: 18076 | 6576 | 210.50 AED | 0.00 AED | 9,186.90 AED |
| 19 Dec 2020 | Rental charges | Rental | Agreement No: 18076, From: 19/11/2020, To: 19/12/2020, Vehicle: 81592 V | 6552 | 2,625.00 AED | 0.00 AED | 11,811.90 AED |
| 2 Mar 2021 | Type 20 | Rental | Agreement No: 18076, On Deposit No : 151 | 114 | 0.00 AED | 1,500.00 AED | 10,311.90 AED |
| 30 Jun 2021 | Fuel / charges | Rental | Agreement No: 18076, Vehicle: 81592 V Agreement No: 18076 | 6391 | 1,531.50 AED | 0.00 AED | 11,843.40 AED |
| Totals | 20,243.40 AED | 8,400.00 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
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 18076 | 81592 VTOYOTA Rush | 22 Jul 2020 → 9 Dec 2020 | Closed | 19,077.90 AED | 8,400.00 AED | 10,677.90 AED |
Bookings
0 all time
No bookings on record.
Invoices
13 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 5756 | 16 Aug 2020 | Closed | 2234d | 10.10 AED | 0.00 AED |
| 5820 | 21 Aug 2020 | Closed | 2230d | 2,625.00 AED | 0.00 AED |
| 5887 | 31 Aug 2020 | Closed | 2219d | 10.10 AED | 0.00 AED |
| 5892 | 31 Aug 2020 | Closed | 2219d | 530.50 AED | 0.00 AED |
| 6134 | 20 Sept 2020 | Closed | 2200d | 2,625.00 AED | 0.00 AED |
| 6217 | 20 Oct 2020 | Open | 2170d | 2,625.00 AED | 25.70 AED |
| 6391 | 30 Jun 2021 | Open | 1916d | 1,531.50 AED | 1,531.50 AED |
| 6413 | 19 Nov 2020 | Open | 2140d | 2,625.00 AED | 2,625.00 AED |
| 6552 | 19 Dec 2020 | Open | 2110d | 2,625.00 AED | 2,625.00 AED |
| 6574 | 9 Dec 2020 | Open | 2120d | 4,515.00 AED | 4,515.00 AED |
| 6575 | 9 Dec 2020 | Open | 2120d | 20.20 AED | 20.20 AED |
| 6576 | 9 Dec 2020 | Open | 2120d | 210.50 AED | 210.50 AED |
| 6655 | 9 Dec 2020 | Open | 2120d | 290.50 AED | 290.50 AED |
Receipts
4 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 28133 | 23 Jul 2020 | — | 164751 | 2,000.00 AED |
| 28270 | 26 Aug 2020 | — | 164751 | 2,000.00 AED |
| 28342 | 10 Sept 2020 | — | 164751 | 500.00 AED |
| 28414 | 27 Sept 2020 | — | 164751 | 2,400.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 151 | 23 Jul 2020 | Settled | 1,500.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.