CUSTOMER PROFILE
Abhimanyu Athikkamannil Lankayil
CODE 1397Customer● Livedata through 18 Sept 2026 17:36
Agreements
1
All time
Rental charges
1,900.10 AED
Statement debits on agreements
Rental receipts
1,658.70 AED
Statement credits on agreements
Balance
241.40 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Abhimanyu Athikkamannil Lankayil
- Code
- 1397
- Type
- Customer
- Category
- Person
- Mobile
- 0568864493
- Phone
- 0544505405
- Phone 2
- —
- —
- Address
- dubai, dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225678
- Created
- 27 Mar 2021 20:52
Statement of account
4 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
241.40 AED
Rental net
241.40 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 |
|---|---|---|---|---|---|---|
| 28 Mar 2021 | Receipt | Agreement No: 18612 | 29310 | 0.00 AED | 1,020.00 AED | -1,020.00 AED |
| 31 Mar 2021 | Extra charges | Agreement No: 18612, From: 27/3/2021, To: 31/3/2021, Vehicle: 39131 R | 7574 | 10.10 AED | 0.00 AED | -1,009.90 AED |
| 2 Apr 2021 | Rental charges | Agreement No: 18612, From: 27/3/2021, To: 2/4/2021, Vehicle: 39131 R | 7596 | 1,890.00 AED | 0.00 AED | 880.10 AED |
| 11 May 2021 | Receipt | Agreement No: 18612 | 29485 | 0.00 AED | 638.70 AED | 241.40 AED |
| Totals | 1,900.10 AED | 1,658.70 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 |
|---|---|---|---|---|---|---|
| 18612 | 39131 RTOYOTA YARIS | 27 Mar 2021 → 2 Apr 2021 | Closed | 1,900.10 AED | 1,658.70 AED | 241.40 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 7574 | 31 Mar 2021 | Closed | 1997d | 10.10 AED | 0.00 AED |
| 7596 | 2 Apr 2021 | Open | 1995d | 1,890.00 AED | 241.40 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 29310 | 28 Mar 2021 | — | 200030 | 1,020.00 AED |
| 29485 | 11 May 2021 | — | 200030 | 638.70 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.