CUSTOMER PROFILE
Dheeraj Raju Panamootil
CODE 1234Customer● Livedata through 20 Sept 2026 17:30
Agreements
1
All time
Rental charges
1,725.75 AED
Statement debits on agreements
Rental receipts
1,760.00 AED
Statement credits on agreements
Balance
-34.25 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Dheeraj Raju Panamootil
- Code
- 1234
- Type
- Customer
- Category
- Person
- Mobile
- 0567360194
- Phone
- 0554641110
- Phone 2
- —
- —
- Address
- dubai, Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 19 Nov 2020 18:50
Statement of account
5 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
-34.25 AED
Net movement
-34.25 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 19 Nov 2020 | Receipt | Rental | Agreement No: 18335 | 28646 | 0.00 AED | 1,150.00 AED | -1,150.00 AED |
| 4 Dec 2020 | Receipt | Rental | Agreement No: 18335 | 28706 | 0.00 AED | 535.00 AED | -1,685.00 AED |
| 9 Dec 2020 | Rental charges | Rental | Agreement No: 18335, From: 19/11/2020, To: 9/12/2020, Vehicle: 80467 U | 6520 | 1,650.00 AED | 0.00 AED | -35.00 AED |
| 9 Dec 2020 | Extra charges | Rental | Agreement No: 18335, From: 19/11/2020, To: 9/12/2020, Vehicle: 80467 U | 6521 | 75.75 AED | 0.00 AED | 40.75 AED |
| 19 Dec 2020 | Receipt | Rental | Agreement No: 18335 | 28780 | 0.00 AED | 75.00 AED | -34.25 AED |
| Totals | 1,725.75 AED | 1,760.00 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 |
|---|---|---|---|---|---|---|
| 18335 | 80467 UTOYOTA COROLLA | 19 Nov 2020 → 9 Dec 2020 | Closed | 1,725.75 AED | 1,760.00 AED | -34.25 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 6520 | 9 Dec 2020 | Closed | 2111d | 1,650.00 AED | 0.00 AED |
| 6521 | 9 Dec 2020 | Closed | 2111d | 75.75 AED | 0.00 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 28646 | 19 Nov 2020 | — | 179333 | 1,150.00 AED |
| 28706 | 4 Dec 2020 | — | 179333 | 535.00 AED |
| 28780 | 19 Dec 2020 | — | 179333 | 75.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.