CUSTOMER PROFILE
Anilkumar Manishankar Pethani
CODE 1454Customer● Livedata through 23 Sept 2026 22:33
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
5 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
0.00 AED
Net movement
0.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 30 Apr 2021 | Rental charges | Rental | 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 | Rental | Agreement No: 18704 | 29505 | 0.00 AED | 3,622.00 AED | 14,490.50 AED |
| 18 May 2021 | Receipt | Rental | Agreement No: 18704 | 29514 | 0.00 AED | 5,775.00 AED | 8,715.50 AED |
| 23 May 2021 | Receipt | Rental | Agreement No: 18704 | 29536 | 0.00 AED | 6,930.00 AED | 1,785.50 AED |
| 31 May 2021 | Type 8 | Non-rental | In the system charge 1 day rent extra for 5 hours and we give him 50 per day discount for 11 days(11*50=550)(1 day rent 1150)(vat 85)(550+1150+85=1785.5) | 205 | 0.00 AED | 1,785.50 AED | 0.00 AED |
| Totals | 18,112.50 AED | 18,112.50 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 |