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CUSTOMER PROFILE

Rohith Rajendran Rajendran Parameswaran

CODE 1431Customer● Livedata through 28 Sept 2026 18:59

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Agreements
1
All time
Rental charges
8,890.00 AED
Statement debits on agreements
Rental receipts
8,200.00 AED
Statement credits on agreements
Balance
690.00 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Rohith Rajendran Rajendran Parameswaran
Code
1431
Type
Customer
Category
Person
Mobile
050 1102356
Phone
0509579621
Phone 2
—
Email
—
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#287130
Created
26 Apr 2021 14:40

Statement of account

12 line(s) · rental activity · all time unless narrowed

RentalFull account
Beginning
0.00 AED
Ending
690.00 AED
Rental net
690.00 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
25 Apr 2021Rental chargesAgreement No: 18665 25/05/2021, From: 26/5/2021, To: 25/6/2021, Vehicle: 80471 U80932,100.00 AED0.00 AED2,100.00 AED
25 Apr 2021Rental chargesAgreement No: 18665 25/07/2021, From: 25/6/2021, To: 25/7/2021, Vehicle: 80471 U83272,100.00 AED0.00 AED4,200.00 AED
26 Apr 2021Rental chargesAgreement No: 18665, From: 26/4/2021, To: 26/5/2021, Vehicle: 80471 U78032,100.00 AED0.00 AED6,300.00 AED
26 Apr 2021ReceiptAgreement No: 18665294190.00 AED2,000.00 AED4,300.00 AED
1 Jul 2021ReceiptAgreement No: 18665297490.00 AED2,100.00 AED2,200.00 AED
24 Jul 2021Rental chargesAgreement No: 18665, From: 25/7/2021, To: 24/8/2021, Vehicle: 80471 U85482,100.00 AED0.00 AED4,300.00 AED
26 Jul 2021ReceiptAgreement No: 18665298750.00 AED2,100.00 AED2,200.00 AED
31 Aug 2021Rental chargesAgreement No: 18665, From: 24/8/2021, To: 31/8/2021, Vehicle: 80471 U8603490.00 AED0.00 AED2,690.00 AED
26 Mar 2022ReceiptAgreement No: 18665, Agreement No.:18665, 324450.00 AED500.00 AED2,190.00 AED
10 Jun 2022ReceiptAgreement No: 18665, Agreement No.:18665, 329000.00 AED500.00 AED1,690.00 AED
17 Oct 2022ReceiptAgreement No: 18665, Agreement No.:18665, 336870.00 AED500.00 AED1,190.00 AED
17 Oct 2022ReceiptAgreement No: 18665, Agreement No.:18665, 336860.00 AED500.00 AED690.00 AED
Totals8,890.00 AED8,200.00 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

AgreementVehiclePeriodStatusChargesReceivedBalance
1866580471 UTOYOTA COROLLA · Economical26 Apr 2021 → 31 Aug 2021Closed8,890.00 AED8,200.00 AED690.00 AED

Bookings

0 all time

No bookings on record.

Invoices

5 all time

InvoiceDateStatusAgeAmountDue
780326 Apr 2021Closed1982d2,100.00 AED0.00 AED
809325 Apr 2021Closed1983d2,100.00 AED0.00 AED
832725 Apr 2021Closed1983d2,100.00 AED0.00 AED
854824 Jul 2021Open1893d2,100.00 AED600.00 AED
860331 Aug 2021Open1854d490.00 AED90.00 AED

Receipts

7 all time

ReceiptDateMethodAgreementAmount
2941926 Apr 2021—2061462,000.00 AED
297491 Jul 2021—2061462,100.00 AED
2987526 Jul 2021—2061462,100.00 AED
3244526 Mar 2022—206146500.00 AED
3290010 Jun 2022—206146500.00 AED
3368617 Oct 2022—206146500.00 AED
3368717 Oct 2022—206146500.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.