CUSTOMER PROFILE
Vinay Kumar Premachandran E Prema Chandran
CODE 1180Customer● Livedata through 30 Sept 2026 15:32
Agreements
1
All time
Rental charges
945.00 AED
Statement debits on agreements
Rental receipts
945.00 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Vinay Kumar Premachandran E Prema Chandran
- Code
- 1180
- Type
- Customer
- Category
- Person
- Mobile
- 0507374461
- Phone
- 0507374461
- Phone 2
- —
- —
- Address
- Dubai, Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225678
- Created
- 25 Sept 2020 21:22
Statement of account
2 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
0.00 AED
Rental net
0.00 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
| Date | Type | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 26 Sept 2020 | Receipt | Agreement No: 18239 | 28404 | 0.00 AED | 945.00 AED | -945.00 AED |
| 26 Sept 2020 | Rental charges | Agreement No: 18239, From: 25/9/2020, To: 26/9/2020, Vehicle: 8631 N | 6081 | 945.00 AED | 0.00 AED | 0.00 AED |
| Totals | 945.00 AED | 945.00 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 |
|---|---|---|---|---|---|---|
| 18239 | 8631 NTesla S 2020 | 25 Sept 2020 → 26 Sept 2020 | Closed | 945.00 AED | 945.00 AED | 0.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
1 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 6081 | 26 Sept 2020 | Closed | 2195d | 945.00 AED | 0.00 AED |
Receipts
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 28404 | 26 Sept 2020 | — | 171995 | 945.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 212 | 25 Sept 2020 | Expired | 2,000.00 AED | 2,000.00 AED |
Credit notes
0 all time
No credit notes on record.