CUSTOMER PROFILE
Anilkumar Manishankar Pethani
CODE 1454Customer● Livedata through 23 Sept 2026 21:50
Agreements
1
All time
Rental charges
18,112.50 AED
Statement debits on agreements
Rental receipts
16,327.00 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
- Anilkumar Manishankar Pethani
- Code
- 1454
- Type
- Customer
- Category
- Person
- Mobile
- 0505587311
- Phone
- —
- Phone 2
- —
- —
- Address
- dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225683
- Created
- 15 May 2021 21:31
Statement of account
4 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
1,785.50 AED
Rental net
1,785.50 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 |
|---|---|---|---|---|---|---|
| 30 Apr 2021 | Rental charges | Agreement No: 18704 30/05/2021, From: 16/5/2021, To: 30/5/2021, Vehicle: 51014 M | 7844 | 18,112.50 AED | 0.00 AED | 18,112.50 AED |
| 16 May 2021 | Receipt | Agreement No: 18704 | 29505 | 0.00 AED | 3,622.00 AED | 14,490.50 AED |
| 18 May 2021 | Receipt | Agreement No: 18704 | 29514 | 0.00 AED | 5,775.00 AED | 8,715.50 AED |
| 23 May 2021 | Receipt | Agreement No: 18704 | 29536 | 0.00 AED | 6,930.00 AED | 1,785.50 AED |
| Totals | 18,112.50 AED | 16,327.00 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 |
|---|---|---|---|---|---|---|
| 18704 | 51014 MTesla Model 3 | 16 May 2021 → 30 May 2021 | Closed | 18,112.50 AED | 16,327.00 AED | 1,785.50 AED |
Bookings
0 all time
No bookings on record.
Invoices
1 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 7844 | 30 Apr 2021 | Closed | 1973d | 18,112.50 AED | 0.00 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 29505 | 16 May 2021 | — | 208696 | 3,622.00 AED |
| 29514 | 18 May 2021 | — | 208696 | 5,775.00 AED |
| 29536 | 23 May 2021 | — | 208696 | 6,930.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 448 | 17 May 2021 | Expired | 2,500.00 AED | 2,500.00 AED |
Credit notes
1 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 205 | 31 May 2021 | — | 1,785.50 AED |