YouscoCustomers
CUSTOMER PROFILE

Vineesh Kumar Vakkat Purackal

CODE 1191Customer● Livedata through 30 Sept 2026 16:25

← Customers
Agreements
1
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) · full account · all time unless narrowed

RentalFull account
Beginning
0.00 AED
Ending
0.00 AED
Net movement
0.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
DateTypeClassDescriptionRefDebitCreditBalance
5 Oct 2020ReceiptRentalAgreement No: 18256284520.00 AED1,470.00 AED-1,470.00 AED
4 Nov 2020ReceiptRentalAgreement No: 18256285880.00 AED1,470.00 AED-2,940.00 AED
4 Nov 2020Rental chargesRentalAgreement No: 18256, From: 5/10/2020, To: 4/11/2020, Vehicle: 25605 O63171,470.00 AED0.00 AED-1,470.00 AED
4 Dec 2020Rental chargesRentalAgreement No: 18256, From: 4/11/2020, To: 4/12/2020, Vehicle: 25605 O65071,470.00 AED0.00 AED0.00 AED
7 Dec 2020ReceiptRentalAgreement No: 18256287240.00 AED1,475.00 AED-1,475.00 AED
3 Jan 2021Rental chargesRentalAgreement No: 18256, From: 4/12/2020, To: 3/1/2021, Vehicle: 25605 O66711,470.00 AED0.00 AED-5.00 AED
6 Jan 2021ReceiptRentalAgreement No: 18256288990.00 AED1,470.00 AED-1,475.00 AED
4 Feb 2021CommissionRentalDeposit purchase from debit card, From: 3/1/2021, To: 4/2/2021, Vehicle: 25605 O702422.50 AED0.00 AED-1,452.50 AED
4 Feb 2021Rental chargesRentalAgreement No: 18256, From: 3/1/2021, To: 4/2/2021, Vehicle: 25605 O69482,058.00 AED0.00 AED605.50 AED
4 Feb 2021Extra chargesRentalAgreement No: 18256, From: 5/10/2020, To: 4/2/2021, Vehicle: 25605 O694910.10 AED0.00 AED615.60 AED
15 Feb 2021Type 20RentalAgreement No: 18256, On Deposit No : 2201020.00 AED615.60 AED0.00 AED
Totals6,500.60 AED6,500.60 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

AgreementVehiclePeriodStatusChargesReceivedBalance
1825625605 OCHEVROLET AVEO5 Oct 2020 → 4 Feb 2021Closed6,478.10 AED6,500.60 AED-22.50 AED

Bookings

0 all time

No bookings on record.

Invoices

6 all time

InvoiceDateStatusAgeAmountDue
63174 Nov 2020Closed2156d1,470.00 AED0.00 AED
65074 Dec 2020Closed2126d1,470.00 AED0.00 AED
66713 Jan 2021Closed2096d1,470.00 AED0.00 AED
69484 Feb 2021Closed2064d2,058.00 AED0.00 AED
69494 Feb 2021Closed2064d10.10 AED0.00 AED
70244 Feb 2021Closed2065d22.50 AED0.00 AED

Receipts

4 all time

ReceiptDateMethodAgreementAmount
284525 Oct 2020—1732541,470.00 AED
285884 Nov 2020—1732541,470.00 AED
287247 Dec 2020—1732541,475.00 AED
288996 Jan 2021—1732541,470.00 AED

Deposits

1 all time

DepositDateStatusAmountBalance
2205 Oct 2020Settled1,000.00 AED0.00 AED

Credit notes

0 all time

No credit notes on record.