CUSTOMER PROFILE
Nidhin Kadayanmar Asokan
CODE 1837Customer● Livedata through 28 Sept 2026 12:33
Agreements
1
All time
Rental charges
6,756.55 AED
Statement debits on agreements
Rental receipts
4,780.00 AED
Statement credits on agreements
Balance
1,976.55 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Nidhin Kadayanmar Asokan
- Code
- 1837
- Type
- Customer
- Category
- Person
- Mobile
- 052 577 0962
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 6 Dec 2021 12:42
Statement of account
8 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
1,976.55 AED
Rental net
1,976.55 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 |
|---|---|---|---|---|---|---|
| 6 Dec 2021 | Receipt | Agreement No: 19226, Agreement No.:19226, | 31698 | 0.00 AED | 1,890.00 AED | -1,890.00 AED |
| 5 Jan 2022 | Receipt | Agreement No: 19226, Agreement No.:19226, | 31920 | 0.00 AED | 1,890.00 AED | -3,780.00 AED |
| 5 Jan 2022 | Rental charges | Agreement No: 19226, From: 6/12/2021, To: 5/1/2022, Vehicle: 99457 S | 9803 | 1,890.00 AED | 0.00 AED | -1,890.00 AED |
| 4 Feb 2022 | Fuel / charges | Agreement No: 19226, Vehicle: 99457 S Agreement No: 19226 | 10141 | 430.50 AED | 0.00 AED | -1,459.50 AED |
| 4 Feb 2022 | Rental charges | Agreement No: 19226, From: 5/1/2022, To: 4/2/2022, Vehicle: 99457 S | 10137 | 1,890.00 AED | 0.00 AED | 430.50 AED |
| 24 Feb 2022 | Rental charges | Agreement No: 19226, From: 4/2/2022, To: 24/2/2022, Vehicle: 99457 S | 10319 | 2,541.00 AED | 0.00 AED | 2,971.50 AED |
| 24 Feb 2022 | Extra charges | Agreement No: 19226, From: 6/12/2021, To: 24/2/2022, Vehicle: 99457 S | 10320 | 5.05 AED | 0.00 AED | 2,976.55 AED |
| 25 Feb 2022 | Type 20 | Agreement No: 19226, On Deposit No : 753 | 281 | 0.00 AED | 1,000.00 AED | 1,976.55 AED |
| Totals | 6,756.55 AED | 4,780.00 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 |
|---|---|---|---|---|---|---|
| 19226 | 99457 STOYOTA COROLLA · Economical | 6 Dec 2021 → 24 Feb 2022 | Closed | 6,756.55 AED | 4,780.00 AED | 1,976.55 AED |
Bookings
0 all time
No bookings on record.
Invoices
5 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 9803 | 5 Jan 2022 | Closed | 1727d | 1,890.00 AED | 0.00 AED |
| 10137 | 4 Feb 2022 | Closed | 1697d | 1,890.00 AED | 0.00 AED |
| 10141 | 4 Feb 2022 | Closed | 1698d | 430.50 AED | 0.00 AED |
| 10319 | 24 Feb 2022 | Open | 1677d | 2,541.00 AED | 1,976.55 AED |
| 10320 | 24 Feb 2022 | Closed | 1677d | 5.05 AED | 0.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 31698 | 6 Dec 2021 | — | 245782 | 1,890.00 AED |
| 31920 | 5 Jan 2022 | — | 245782 | 1,890.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 753 | 6 Dec 2021 | Settled | 1,000.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.