CUSTOMER PROFILE
Liju John Thonipurackal John Koru
CODE 1232Customer● Livedata through 27 Sept 2026 19:06
Agreements
1
All time
Rental charges
682.50 AED
Statement debits on agreements
Rental receipts
682.50 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
- Liju John Thonipurackal John Koru
- Code
- 1232
- Type
- Customer
- Category
- Person
- Mobile
- 054-3060081
- Phone
- —
- Phone 2
- —
- —
- Address
- dubai, dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225678
- Created
- 18 Nov 2020 10:03
Statement of account
3 line(s) · full account · all time unless narrowed
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.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 18 Nov 2020 | Receipt | Rental | Agreement No: 18332 | 28645 | 0.00 AED | 367.50 AED | -367.50 AED |
| 30 Nov 2020 | Receipt | Rental | Agreement No: 18332 | 28693 | 0.00 AED | 315.00 AED | -682.50 AED |
| 30 Nov 2020 | Rental charges | Rental | Agreement No: 18332, From: 18/11/2020, To: 30/11/2020, Vehicle: 12169 I | 6466 | 682.50 AED | 0.00 AED | 0.00 AED |
| Totals | 682.50 AED | 682.50 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 |
|---|---|---|---|---|---|---|
| 18332 | 12169 ITOYOTA YARIS | 18 Nov 2020 → 30 Nov 2020 | Closed | 682.50 AED | 682.50 AED | 0.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
1 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 6466 | 30 Nov 2020 | Closed | 2127d | 682.50 AED | 0.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 28645 | 18 Nov 2020 | — | 179050 | 367.50 AED |
| 28693 | 30 Nov 2020 | — | 179050 | 315.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 240 | 18 Nov 2020 | Expired | 1,000.00 AED | 1,000.00 AED |
Credit notes
0 all time
No credit notes on record.