CUSTOMER PROFILE
Suresh Kumar Panchpakesan Lyer
CODE 1178Customer● Livedata through 29 Sept 2026 06:52
Agreements
1
All time
Rental charges
3,307.35 AED
Statement debits on agreements
Rental receipts
2,880.00 AED
Statement credits on agreements
Balance
427.35 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Suresh Kumar Panchpakesan Lyer
- Code
- 1178
- Type
- Customer
- Category
- Person
- Mobile
- 0506376212
- Phone
- 0506376212
- Phone 2
- —
- —
- Address
- Dubai, Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225678
- Created
- 22 Sept 2020 20:53
Statement of account
7 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
427.35 AED
Net movement
427.35 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 23 Sept 2020 | Receipt | Rental | Agreement No: 4726 | 28398 | 0.00 AED | 2,310.00 AED | -2,310.00 AED |
| 15 Oct 2020 | Fuel / charges | Rental | Agreement No: 4726, Vehicle: 10794 I Agreement No: 4726 | 6683 | 430.50 AED | 0.00 AED | -1,879.50 AED |
| 21 Oct 2020 | Receipt | Rental | Agreement No: 4726 | 28529 | 0.00 AED | 560.00 AED | -2,439.50 AED |
| 22 Oct 2020 | Receipt | Rental | Agreement No: 4726 | 28531 | 0.00 AED | 10.00 AED | -2,449.50 AED |
| 22 Oct 2020 | Rental charges | Rental | Agreement No: 4726, From: 22/9/2020, To: 22/10/2020, Vehicle: 10794 I | 6222 | 2,310.00 AED | 0.00 AED | -139.50 AED |
| 22 Oct 2020 | Extra charges | Rental | Agreement No: 4726, From: 22/9/2020, To: 22/10/2020, Vehicle: 10794 I | 6223 | 136.35 AED | 0.00 AED | -3.15 AED |
| 22 Oct 2020 | Fuel / charges | Rental | Agreement No: 4726, Vehicle: 10794 I Agreement No: 4726 | 6224 | 430.50 AED | 0.00 AED | 427.35 AED |
| Totals | 3,307.35 AED | 2,880.00 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 |
|---|---|---|---|---|---|---|
| 4726 | 10794 ITOYOTA Camry | 22 Sept 2020 → 22 Oct 2020 | Closed | 2,876.85 AED | 2,880.00 AED | -3.15 AED |
Bookings
0 all time
No bookings on record.
Invoices
4 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 6222 | 22 Oct 2020 | Closed | 2168d | 2,310.00 AED | 0.00 AED |
| 6223 | 22 Oct 2020 | Closed | 2168d | 136.35 AED | 0.00 AED |
| 6224 | 22 Oct 2020 | Closed | 2168d | 430.50 AED | 0.00 AED |
| 6683 | 15 Oct 2020 | Open | 2175d | 430.50 AED | 427.35 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 28398 | 23 Sept 2020 | — | 171677 | 2,310.00 AED |
| 28529 | 21 Oct 2020 | — | 171677 | 560.00 AED |
| 28531 | 22 Oct 2020 | — | 171677 | 10.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 211 | 23 Sept 2020 | Expired | 1,500.00 AED | 1,500.00 AED |
Credit notes
0 all time
No credit notes on record.