CUSTOMER PROFILE
Kandavelu Ranganathan
CODE 1238Customer● Livedata through 24 Sept 2026 15:05
Agreements
1
All time
Rental charges
588.00 AED
Statement debits on agreements
Rental receipts
589.00 AED
Statement credits on agreements
Balance
-1.00 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Kandavelu Ranganathan
- Code
- 1238
- Type
- Customer
- Category
- Person
- Mobile
- 0545860293
- Phone
- 0545860293
- Phone 2
- —
- —
- Address
- Dubai, Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225678
- Created
- 21 Nov 2020 09:20
Statement of account
3 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
-1.00 AED
Net movement
-1.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 21 Nov 2020 | Receipt | Rental | Agreement No: 18342 | 28650 | 0.00 AED | 421.00 AED | -421.00 AED |
| 28 Nov 2020 | Receipt | Rental | Agreement No: 18342 | 28675 | 0.00 AED | 168.00 AED | -589.00 AED |
| 28 Nov 2020 | Rental charges | Rental | Agreement No: 18342, From: 21/11/2020, To: 28/11/2020, Vehicle: 80469 U | 6438 | 588.00 AED | 0.00 AED | -1.00 AED |
| Totals | 588.00 AED | 589.00 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 |
|---|---|---|---|---|---|---|
| 18342 | 80469 UTOYOTA COROLLA | 21 Nov 2020 → 28 Nov 2020 | Closed | 588.00 AED | 589.00 AED | -1.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
1 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 6438 | 28 Nov 2020 | Closed | 2126d | 588.00 AED | 0.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 28650 | 21 Nov 2020 | — | 179441 | 421.00 AED |
| 28675 | 28 Nov 2020 | — | 179441 | 168.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 247 | 21 Nov 2020 | Expired | 1,000.00 AED | 1,000.00 AED |
Credit notes
0 all time
No credit notes on record.