CUSTOMER PROFILE
premjith Chindan Nair puthiya veettil
CODE 1808Customer● Livedata through 28 Sept 2026 17:01
Agreements
4
All time
Rental charges
3,908.20 AED
Statement debits on agreements
Rental receipts
3,081.00 AED
Statement credits on agreements
Balance
15.70 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- premjith Chindan Nair puthiya veettil
- Code
- 1808
- Type
- Customer
- Category
- Person
- Mobile
- 0503570405
- Phone
- 0503570405
- Phone 2
- —
- —
- Address
- dubai, dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 27 Nov 2021 11:01
Statement of account
15 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
15.70 AED
Net movement
15.70 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 27 Nov 2021 | Receipt | Rental | Agreement No: 19187, Agreement No.:19187, | 31531 | 0.00 AED | 200.00 AED | -200.00 AED |
| 30 Nov 2021 | Rental charges | Rental | Agreement No: 19187, From: 27/11/2021, To: 30/11/2021, Vehicle: 31705 W | 9409 | 346.50 AED | 0.00 AED | 146.50 AED |
| 1 Dec 2021 | Receipt | Rental | Agreement No: 19187, Agreement No.:19187, | 31568 | 0.00 AED | 146.00 AED | 0.50 AED |
| 15 Jun 2023 | Receipt | Rental | Agreement No: 20748, Agreement No.:20748, | 36037 | 0.00 AED | 200.00 AED | -199.50 AED |
| 17 Jun 2023 | Rental charges | Rental | Agreement No: 20748, From: 15/6/2023, To: 17/6/2023, Vehicle: 73966 M | 14391 | 210.00 AED | 0.00 AED | 10.50 AED |
| 19 Jun 2023 | Receipt | Rental | Agreement No: 20754, Agreement No.:20754, | 36059 | 0.00 AED | 121.00 AED | -110.50 AED |
| 19 Jun 2023 | Rental charges | Rental | Agreement No: 20754, From: 18/6/2023, To: 19/6/2023, Vehicle: 73966 M | 14402 | 105.00 AED | 0.00 AED | -5.50 AED |
| 19 Jun 2023 | Extra charges | Rental | Agreement No: 20754, From: 18/6/2023, To: 19/6/2023, Vehicle: 73966 M | 14403 | 20.20 AED | 0.00 AED | 14.70 AED |
| 2 Sept 2023 | Receipt | Rental | Agreement No: 20968, Agreement No.:20968, | 36477 | 0.00 AED | 1,000.00 AED | -985.30 AED |
| 6 Oct 2023 | Receipt | Rental | Agreement No: 20968, Agreement No.:20968, | 36671 | 0.00 AED | 575.00 AED | -1,560.30 AED |
| 18 Oct 2023 | Receipt | Rental | Agreement No: 20968, Agreement No.:20968, | 36745 | 0.00 AED | 25.00 AED | -1,585.30 AED |
| 18 Oct 2023 | Receipt | Rental | Agreement No: 20968, Agreement No.:20968, | 36744 | 0.00 AED | 814.00 AED | -2,399.30 AED |
| 18 Oct 2023 | Rental charges | Rental | Agreement No: 20968, From: 2/9/2023, To: 18/10/2023, Vehicle: 31708 W | 15395 | 2,415.00 AED | 0.00 AED | 15.70 AED |
| 18 Oct 2023 | Fuel / charges | Rental | Agreement No: 20968, Vehicle: 31708 W Agreement No: 20968 | 15396 | 811.50 AED | 0.00 AED | 827.20 AED |
| 18 Oct 2023 | Type 8 | Non-rental | Customer paid the fine directly at Dubai Police with receipt number 230030284891 | 313 | 0.00 AED | 811.50 AED | 15.70 AED |
| Totals | 3,908.20 AED | 3,892.50 AED | |||||
Fines & charges
Pre-closing · scanned 4 of 4 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
4 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 19187 | 31705 WKIA CERATO · Economical | 27 Nov 2021 → 30 Nov 2021 | Closed | 346.50 AED | 346.00 AED | 0.50 AED |
| 20748 | 73966 MTOYOTA YARIS · Economical | 15 Jun 2023 → 17 Jun 2023 | Closed | 210.00 AED | 200.00 AED | 10.00 AED |
| 20754 | 73966 MTOYOTA YARIS · Economical | 18 Jun 2023 → 19 Jun 2023 | Closed | 125.20 AED | 121.00 AED | 4.20 AED |
| 20968 | 31708 WKIA PICANTO · Economical | 2 Sept 2023 → 18 Oct 2023 | Closed | 3,226.50 AED | 2,414.00 AED | 812.50 AED |
Bookings
0 all time
No bookings on record.
Invoices
6 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 9409 | 30 Nov 2021 | Closed | 1763d | 346.50 AED | 0.00 AED |
| 14391 | 17 Jun 2023 | Closed | 1199d | 210.00 AED | 0.00 AED |
| 14402 | 19 Jun 2023 | Closed | 1197d | 105.00 AED | 0.00 AED |
| 14403 | 19 Jun 2023 | Open | 1197d | 20.20 AED | 14.70 AED |
| 15395 | 18 Oct 2023 | Open | 1076d | 2,415.00 AED | 1.00 AED |
| 15396 | 18 Oct 2023 | Closed | 1076d | 811.50 AED | 0.00 AED |
Receipts
8 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 31531 | 27 Nov 2021 | — | 243622 | 200.00 AED |
| 31568 | 1 Dec 2021 | — | 243622 | 146.00 AED |
| 36037 | 15 Jun 2023 | — | 444864 | 200.00 AED |
| 36059 | 19 Jun 2023 | — | 445980 | 121.00 AED |
| 36477 | 2 Sept 2023 | — | 475081 | 1,000.00 AED |
| 36671 | 6 Oct 2023 | — | 475081 | 575.00 AED |
| 36744 | 18 Oct 2023 | — | 475081 | 814.00 AED |
| 36745 | 18 Oct 2023 | — | 475081 | 25.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
1 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 313 | 18 Oct 2023 | — | 811.50 AED |