CUSTOMER PROFILE
Jyothish Parakkal Balan Kodi Valappil
CODE 2000Customer● Livedata through 26 Sept 2026 07:31
Agreements
1
All time
Rental charges
12,220.00 AED
Statement debits on agreements
Rental receipts
12,580.00 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
- Jyothish Parakkal Balan Kodi Valappil
- Code
- 2000
- Type
- Customer
- Category
- Person
- Mobile
- 050 764 5629
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- —
Statement of account
18 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 |
|---|---|---|---|---|---|---|---|
| 10 Feb 2022 | Receipt | Rental | Agreement No: 19446, Agreement No.:19446, | 32170 | 0.00 AED | 2,310.00 AED | -2,310.00 AED |
| 13 Feb 2022 | Fuel / charges | Rental | Agreement No: 19446, Vehicle: 80469 U Agreement No: 19446 | 10257 | 1,010.50 AED | 0.00 AED | -1,299.50 AED |
| 18 Feb 2022 | Receipt | Rental | Agreement No: 19446, Agreement No.:19446, | 32233 | 0.00 AED | 1,000.00 AED | -2,299.50 AED |
| 18 Feb 2022 | Fuel / charges | Rental | Agreement No: 19446, Vehicle: 80469 U Agreement No: 19446 | 10304 | 630.50 AED | 0.00 AED | -1,669.00 AED |
| 23 Feb 2022 | Fuel / charges | Rental | Agreement No: 19446, Vehicle: 80469 U Agreement No: 19446 | 10329 | 610.50 AED | 0.00 AED | -1,058.50 AED |
| 25 Feb 2022 | Fuel / charges | Rental | Agreement No: 19446, Vehicle: 80469 U Agreement No: 19446 | 10368 | 410.50 AED | 0.00 AED | -648.00 AED |
| 12 Mar 2022 | Rental charges | Rental | Agreement No: 19446, From: 10/2/2022, To: 12/3/2022, Vehicle: 80469 U | 10453 | 2,310.00 AED | 0.00 AED | 1,662.00 AED |
| 14 Mar 2022 | Receipt | Rental | Agreement No: 19446, Agreement No.:19446, | 32372 | 0.00 AED | 1,650.00 AED | 12.00 AED |
| 18 Mar 2022 | Receipt | Rental | Agreement No: 19446, Agreement No.:19446, | 32401 | 0.00 AED | 2,420.00 AED | -2,408.00 AED |
| 10 Apr 2022 | Fuel / charges | Rental | Agreement No: 19446, Vehicle: 80469 U Agreement No: 19446 | 10785 | 710.50 AED | 0.00 AED | -1,697.50 AED |
| 11 Apr 2022 | Rental charges | Rental | Agreement No: 19446, From: 12/3/2022, To: 11/4/2022, Vehicle: 80469 U | 10736 | 2,310.00 AED | 0.00 AED | 612.50 AED |
| 14 Apr 2022 | Receipt | Rental | Agreement No: 19446, Agreement No.:19446, | 32574 | 0.00 AED | 2,400.00 AED | -1,787.50 AED |
| 28 Apr 2022 | Fuel / charges | Rental | Agreement No: 19446, Vehicle: 80469 U Agreement No: 19446 | 10963 | 610.50 AED | 0.00 AED | -1,177.00 AED |
| 11 May 2022 | Rental charges | Rental | Agreement No: 19446, From: 11/4/2022, To: 11/5/2022, Vehicle: 80469 U | 10961 | 2,310.00 AED | 0.00 AED | 1,133.00 AED |
| 18 May 2022 | Receipt | Rental | Agreement No: 19446, Agreement No.:19446, | 32735 | 0.00 AED | 2,800.00 AED | -1,667.00 AED |
| 20 May 2022 | Rental charges | Rental | Agreement No: 19446, From: 11/5/2022, To: 20/5/2022, Vehicle: 80469 U | 11032 | 903.00 AED | 0.00 AED | -764.00 AED |
| 20 May 2022 | Extra charges | Rental | Agreement No: 19446, From: 10/2/2022, To: 20/5/2022, Vehicle: 80469 U | 11033 | 404.00 AED | 0.00 AED | -360.00 AED |
| 8 Jun 2022 | Type 3 | Non-rental | Balance amount refunded to customer agreement no. 19446 | 5414 | 360.00 AED | 0.00 AED | 0.00 AED |
| Totals | 12,580.00 AED | 12,580.00 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 |
|---|---|---|---|---|---|---|
| 19446 | 80469 UTOYOTA COROLLA · Economical | 10 Feb 2022 → 20 May 2022 | Closed | 12,220.00 AED | 12,580.00 AED | -360.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
11 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 10257 | 13 Feb 2022 | Closed | 1685d | 1,010.50 AED | 0.00 AED |
| 10304 | 18 Feb 2022 | Closed | 1681d | 630.50 AED | 0.00 AED |
| 10329 | 23 Feb 2022 | Closed | 1676d | 610.50 AED | 0.00 AED |
| 10368 | 25 Feb 2022 | Closed | 1674d | 410.50 AED | 0.00 AED |
| 10453 | 12 Mar 2022 | Closed | 1659d | 2,310.00 AED | 0.00 AED |
| 10736 | 11 Apr 2022 | Closed | 1629d | 2,310.00 AED | 0.00 AED |
| 10785 | 10 Apr 2022 | Closed | 1630d | 710.50 AED | 0.00 AED |
| 10961 | 11 May 2022 | Closed | 1599d | 2,310.00 AED | 0.00 AED |
| 10963 | 28 Apr 2022 | Closed | 1611d | 610.50 AED | 0.00 AED |
| 11032 | 20 May 2022 | Closed | 1590d | 903.00 AED | 0.00 AED |
| 11033 | 20 May 2022 | Closed | 1590d | 404.00 AED | 0.00 AED |
Receipts
6 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 32170 | 10 Feb 2022 | — | 261439 | 2,310.00 AED |
| 32233 | 18 Feb 2022 | — | 261439 | 1,000.00 AED |
| 32372 | 14 Mar 2022 | — | 261439 | 1,650.00 AED |
| 32401 | 18 Mar 2022 | — | 261439 | 2,420.00 AED |
| 32574 | 14 Apr 2022 | — | 261439 | 2,400.00 AED |
| 32735 | 18 May 2022 | — | 261439 | 2,800.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 889 | 10 Feb 2022 | Settled | 1,500.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.