CUSTOMER PROFILE
Saheer Kumbalatharayil Ali Thekkumparambath
CODE 2057Customer● Livedata through 29 Sept 2026 22:06
Agreements
1
All time
Rental charges
11,683.31 AED
Statement debits on agreements
Rental receipts
11,683.31 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
- Saheer Kumbalatharayil Ali Thekkumparambath
- Code
- 2057
- Type
- Customer
- Category
- Person
- Mobile
- 055 891 4455
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 15 Mar 2022 14:18
Statement of account
4 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
0.00 AED
Rental net
0.00 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 |
|---|---|---|---|---|---|---|
| 20 Mar 2022 | Receipt | Agreement No: 19550, Agreement No.:19550, | 32406 | 0.00 AED | 10,450.00 AED | -10,450.00 AED |
| 10 Apr 2022 | Rental charges | Agreement No: 19550, From: 20/3/2022, To: 10/4/2022, Vehicle: 47776 B | 10730 | 11,602.51 AED | 0.00 AED | 1,152.51 AED |
| 10 Apr 2022 | Extra charges | Agreement No: 19550, From: 20/3/2022, To: 10/4/2022, Vehicle: 47776 B | 10731 | 80.80 AED | 0.00 AED | 1,233.31 AED |
| 11 Apr 2022 | Type 20 | Agreement No: 19550, On Deposit No : 949 | 310 | 0.00 AED | 1,233.31 AED | 0.00 AED |
| Totals | 11,683.31 AED | 11,683.31 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 |
|---|---|---|---|---|---|---|
| 19550 | 47776 BRANGE SPORT · SUV | 20 Mar 2022 → 10 Apr 2022 | Closed | 11,683.31 AED | 11,683.31 AED | 0.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 10730 | 10 Apr 2022 | Closed | 1633d | 11,602.51 AED | 0.00 AED |
| 10731 | 10 Apr 2022 | Closed | 1633d | 80.80 AED | 0.00 AED |
Receipts
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 32406 | 20 Mar 2022 | — | 275125 | 10,450.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 949 | 20 Mar 2022 | Settled | 2,000.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.