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CUSTOMER PROFILE

Sajin Paul Paul Vallarian

CODE 1144Customer● Livedata through 29 Sept 2026 00:54

← Customers
Agreements
6
All time
Rental charges
21,680.00 AED
Statement debits on agreements
Rental receipts
20,634.20 AED
Statement credits on agreements
Balance
1,045.80 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Sajin Paul Paul Vallarian
Code
1144
Type
Customer
Category
Person
Mobile
0555109901
Phone
0555109901
Phone 2
—
Email
—
Address
dubai, dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#225675
Created
22 Aug 2020 19:13

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
1,045.80 AED
Rental net
1,045.80 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
24 Aug 2020ReceiptAgreement No: 18151282590.00 AED1,050.00 AED-1,050.00 AED
9 Sept 2020Extra chargesAgreement No: 18151, From: 22/8/2020, To: 9/9/2020, Vehicle: 12169 I59585.05 AED0.00 AED-1,044.95 AED
21 Sept 2020Rental chargesAgreement No: 18151, From: 22/8/2020, To: 21/9/2020, Vehicle: 12169 I61461,050.00 AED0.00 AED5.05 AED
27 Sept 2020ReceiptAgreement No: 18151284160.00 AED1,055.00 AED-1,049.95 AED
24 Oct 2020Rental chargesAgreement No: 18151, From: 21/9/2020, To: 24/10/2020, Vehicle: 12169 I62261,176.00 AED0.00 AED126.05 AED
24 Oct 2020Extra chargesAgreement No: 18151, From: 9/9/2020, To: 24/10/2020, Vehicle: 12169 I622715.15 AED0.00 AED141.20 AED
27 Oct 2020Type 20Agreement No: 18151, On Deposit No : 179760.00 AED141.20 AED0.00 AED
5 Nov 2020ReceiptAgreement No: 18313285960.00 AED1,650.00 AED-1,650.00 AED
9 Nov 2020Rental chargesAgreement No: 18313, From: 5/11/2020, To: 9/11/2020, Vehicle: 47776 B63312,383.50 AED0.00 AED733.50 AED
9 Nov 2020Extra chargesAgreement No: 18313, From: 5/11/2020, To: 9/11/2020, Vehicle: 47776 B633220.20 AED0.00 AED753.70 AED
10 Nov 2020ReceiptAgreement No: 18313286140.00 AED753.00 AED0.70 AED
12 Nov 2020ReceiptAgreement No: 18323286230.00 AED1,000.00 AED-999.30 AED
12 Nov 2020CommissionFrom: 12/11/2020, To: 16/11/2020, Vehicle: 47776 B66145.05 AED0.00 AED-994.25 AED
16 Nov 2020Rental chargesAgreement No: 18323, From: 12/11/2020, To: 16/11/2020, Vehicle: 47776 B63682,310.00 AED0.00 AED1,315.75 AED
16 Nov 2020Extra chargesAgreement No: 18323, From: 12/11/2020, To: 16/11/2020, Vehicle: 47776 B63695.05 AED0.00 AED1,320.80 AED
17 Nov 2020ReceiptAgreement No: 18323286360.00 AED1,200.00 AED120.80 AED
17 Nov 2020ReceiptAgreement No: 18329286370.00 AED100.00 AED20.80 AED
30 Nov 2020ReceiptAgreement No: 18329286940.00 AED1,200.00 AED-1,179.20 AED
4 Dec 2020Rental chargesAgreement No: 18360, From: 2/12/2020, To: 4/12/2020, Vehicle: 47776 B64831,653.75 AED0.00 AED474.55 AED
4 Dec 2020Extra chargesAgreement No: 18360, From: 2/12/2020, To: 4/12/2020, Vehicle: 47776 B648430.30 AED0.00 AED504.85 AED
5 Dec 2020ReceiptAgreement No: 18360287110.00 AED1,430.00 AED-925.15 AED
16 Dec 2020Rental chargesAgreement No: 18329, From: 16/11/2020, To: 16/12/2020, Vehicle: 81591 V65562,940.00 AED0.00 AED2,014.85 AED
18 Dec 2020Rental chargesAgreement No: 18329, From: 16/12/2020, To: 18/12/2020, Vehicle: 81591 V6559196.00 AED0.00 AED2,210.85 AED
18 Dec 2020Extra chargesAgreement No: 18329, From: 16/11/2020, To: 18/12/2020, Vehicle: 81591 V656075.75 AED0.00 AED2,286.60 AED
31 Dec 2020ReceiptAgreement No: 18329288490.00 AED270.00 AED2,016.60 AED
31 Dec 2020ReceiptAgreement No: 18360288480.00 AED227.00 AED1,789.60 AED
2 Jan 2021ReceiptAgreement No: 18329288650.00 AED858.00 AED931.60 AED
12 Jan 2021ReceiptAgreement No: 18323289230.00 AED115.00 AED816.60 AED
12 Jan 2021ReceiptAgreement No: 18329289240.00 AED385.00 AED431.60 AED
7 Feb 2021ReceiptAgreement No: 18329290770.00 AED300.00 AED131.60 AED
20 Feb 2021Extra chargesAgreement No: 18323, From: 16/11/2020, To: 16/11/2020, Vehicle: 47776 B70640.10 AED0.00 AED131.70 AED
20 Feb 2021Extra chargesAgreement No: 18360, From: 4/12/2020, To: 4/12/2020, Vehicle: 47776 B70850.10 AED0.00 AED131.80 AED
10 Mar 2021ReceiptAgreement No: 18329292300.00 AED500.00 AED-368.20 AED
12 Mar 2021ReceiptAgreement No: 18577292350.00 AED1,000.00 AED-1,368.20 AED
25 Mar 2021ReceiptAgreement No: 18577292990.00 AED350.00 AED-1,718.20 AED
31 Mar 2021Extra chargesAgreement No: 18577, From: 12/3/2021, To: 31/3/2021, Vehicle: 99452 S755725.25 AED0.00 AED-1,692.95 AED
11 Apr 2021Rental chargesAgreement No: 18577, From: 11/4/2021, To: 11/5/2021, Vehicle: 99452 S76911,701.00 AED0.00 AED8.05 AED
11 Apr 2021Rental chargesAgreement No: 18577, From: 12/3/2021, To: 11/4/2021, Vehicle: 99452 S74671,701.00 AED0.00 AED1,709.05 AED
9 May 2021ReceiptAgreement No: 18577294770.00 AED1,700.00 AED9.05 AED
10 Jun 2021Rental chargesAgreement No: 18577, From: 11/5/2021, To: 10/6/2021, Vehicle: 25640 O79721,701.00 AED0.00 AED1,710.05 AED
23 Jun 2021ReceiptAgreement No: 18577297000.00 AED3,000.00 AED-1,289.95 AED
30 Jun 2021Fuel / chargesAgreement No: 18329, Vehicle: 81591 V Agreement No: 183296408430.50 AED0.00 AED-859.45 AED
10 Jul 2021Rental chargesAgreement No: 18577, From: 10/6/2021, To: 10/7/2021, Vehicle: 99452 S82261,701.00 AED0.00 AED841.55 AED
9 Aug 2021Rental chargesAgreement No: 18577, From: 10/7/2021, To: 9/8/2021, Vehicle: 99452 S84571,701.00 AED0.00 AED2,542.55 AED
22 Aug 2021Rental chargesAgreement No: 18577, From: 9/8/2021, To: 22/8/2021, Vehicle: 99452 S8539737.10 AED0.00 AED3,279.65 AED
22 Aug 2021Extra chargesAgreement No: 18577, From: 1/4/2021, To: 22/8/2021, Vehicle: 99452 S8540116.15 AED0.00 AED3,395.80 AED
11 Oct 2021ReceiptAgreement No: 18577302070.00 AED600.00 AED2,795.80 AED
7 Mar 2022ReceiptAgreement No: 18577, Agreement No.:18577, 323380.00 AED500.00 AED2,295.80 AED
21 Jun 2022ReceiptAgreement No: 18577, Agreement No.:18577, 329640.00 AED200.00 AED2,095.80 AED
21 Jul 2022ReceiptAgreement No: 18577, Agreement No.:18577, 331550.00 AED200.00 AED1,895.80 AED
Totals21,680.00 AED20,634.20 AED
1–50 of 53
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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
1815112169 ITOYOTA YARIS22 Aug 2020 → 24 Oct 2020Closed2,246.20 AED2,246.20 AED0.00 AED
1831347776 BRANGE SPORT5 Nov 2020 → 9 Nov 2020Closed2,403.70 AED2,403.00 AED0.70 AED
1832347776 BRANGE SPORT12 Nov 2020 → 16 Nov 2020Closed2,315.05 AED2,315.00 AED0.05 AED
1832981591 VTOYOTA Rush16 Nov 2020 → 18 Dec 2020Closed3,642.25 AED3,613.00 AED29.25 AED
1836047776 BRANGE SPORT · SUV2 Dec 2020 → 4 Dec 2020Closed1,658.80 AED1,657.00 AED1.80 AED
1857799452 STOYOTA COROLLA · Economical12 Mar 2021 → 22 Aug 2021Closed9,383.50 AED8,400.00 AED983.50 AED

Bookings

0 all time

No bookings on record.

Invoices

25 all time

InvoiceDateStatusAgeAmountDue
59589 Sept 2020Closed2210d5.05 AED0.00 AED
614621 Sept 2020Closed2198d1,050.00 AED0.00 AED
622624 Oct 2020Closed2165d1,176.00 AED0.00 AED
622724 Oct 2020Closed2165d15.15 AED0.00 AED
63319 Nov 2020Closed2149d2,383.50 AED0.00 AED
63329 Nov 2020Closed2149d20.20 AED0.00 AED
636816 Nov 2020Closed2142d2,310.00 AED0.00 AED
636916 Nov 2020Closed2142d5.05 AED0.00 AED
640830 Jun 2021Closed1916d430.50 AED0.00 AED
64834 Dec 2020Closed2124d1,653.75 AED0.00 AED
64844 Dec 2020Closed2124d30.30 AED0.00 AED
655616 Dec 2020Closed2112d2,940.00 AED0.00 AED
655918 Dec 2020Closed2110d196.00 AED0.00 AED
656018 Dec 2020Closed2110d75.75 AED0.00 AED
661412 Nov 2020Closed2147d5.05 AED0.00 AED
1–15 of 25
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Receipts

27 all time

ReceiptDateMethodAgreementAmount
2923010 Mar 2021—178895500.00 AED
2923512 Mar 2021—1975971,000.00 AED
2929925 Mar 2021—197597350.00 AED
294779 May 2021—1975971,700.00 AED
2970023 Jun 2021—1975973,000.00 AED
3020711 Oct 2021—197597600.00 AED
323387 Mar 2022—197597500.00 AED
3296421 Jun 2022—197597200.00 AED
3315521 Jul 2022—197597200.00 AED
3373728 Oct 2022—197597200.00 AED
3516527 Jan 2023—197597150.00 AED
3551622 Mar 2023—197597500.00 AED
16–27 of 27
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Deposits

1 all time

DepositDateStatusAmountBalance
17922 Aug 2020Settled1,000.00 AED0.00 AED

Credit notes

0 all time

No credit notes on record.