CUSTOMER PROFILE

Vineesh Kumar Vakkat Purackal

CODE 1191Customer● Livedata through 30 Sept 2026 15:31

← Customers

Agreements

All time

Rental charges

6,500.60 AED

Statement debits on agreements

Rental receipts

6,500.60 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: Vineesh Kumar Vakkat Purackal
Code: 1191
Type: Customer
Category: Person
Mobile: 0556011717
Phone: 0553904810
Phone 2: —
Email: —
Address: Dubai, Dubai, United Arab Emirates
Credit limit: 0.00 AED
Sales person: #225675
Created: 5 Oct 2020 11:20

Statement of account

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

Rental Full account

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
5 Oct 2020	Receipt	Agreement No: 18256	28452	0.00 AED	1,470.00 AED	-1,470.00 AED
4 Nov 2020	Receipt	Agreement No: 18256	28588	0.00 AED	1,470.00 AED	-2,940.00 AED
4 Nov 2020	Rental charges	Agreement No: 18256, From: 5/10/2020, To: 4/11/2020, Vehicle: 25605 O	6317	1,470.00 AED	0.00 AED	-1,470.00 AED
4 Dec 2020	Rental charges	Agreement No: 18256, From: 4/11/2020, To: 4/12/2020, Vehicle: 25605 O	6507	1,470.00 AED	0.00 AED	0.00 AED
7 Dec 2020	Receipt	Agreement No: 18256	28724	0.00 AED	1,475.00 AED	-1,475.00 AED
3 Jan 2021	Rental charges	Agreement No: 18256, From: 4/12/2020, To: 3/1/2021, Vehicle: 25605 O	6671	1,470.00 AED	0.00 AED	-5.00 AED
6 Jan 2021	Receipt	Agreement No: 18256	28899	0.00 AED	1,470.00 AED	-1,475.00 AED
4 Feb 2021	Commission	Deposit purchase from debit card, From: 3/1/2021, To: 4/2/2021, Vehicle: 25605 O	7024	22.50 AED	0.00 AED	-1,452.50 AED
4 Feb 2021	Rental charges	Agreement No: 18256, From: 3/1/2021, To: 4/2/2021, Vehicle: 25605 O	6948	2,058.00 AED	0.00 AED	605.50 AED
4 Feb 2021	Extra charges	Agreement No: 18256, From: 5/10/2020, To: 4/2/2021, Vehicle: 25605 O	6949	10.10 AED	0.00 AED	615.60 AED
15 Feb 2021	Type 20	Agreement No: 18256, On Deposit No : 220	102	0.00 AED	615.60 AED	0.00 AED
Totals				6,500.60 AED	6,500.60 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
18256	25605 OCHEVROLET AVEO	5 Oct 2020 → 4 Feb 2021	Closed	6,478.10 AED	6,500.60 AED	-22.50 AED

Bookings

0 all time

No bookings on record.

Invoices

6 all time

Invoice	Date	Status	Age	Amount
6317	4 Nov 2020	Closed	2156d	1,470.00 AED
6507	4 Dec 2020	Closed	2126d	1,470.00 AED
6671	3 Jan 2021	Closed	2096d	1,470.00 AED
6948	4 Feb 2021	Closed	2064d	2,058.00 AED
6949	4 Feb 2021	Closed	2064d	10.10 AED
7024	4 Feb 2021	Closed	2065d	22.50 AED

Receipts

4 all time

Receipt	Date	Method	Agreement	Amount
28452	5 Oct 2020	—	173254	1,470.00 AED
28588	4 Nov 2020	—	173254	1,470.00 AED
28724	7 Dec 2020	—	173254	1,475.00 AED
28899	6 Jan 2021	—	173254	1,470.00 AED

Deposits

1 all time

Deposit	Date	Status	Amount	Balance
220	5 Oct 2020	Settled	1,000.00 AED	0.00 AED

Credit notes

0 all time

No credit notes on record.