CUSTOMER PROFILE
Rahul Ramakrishnan Gopal Lyer Ramakrishnan Gopal
CODE 2153Customer● Livedata through 28 Sept 2026 17:55
Agreements
1
All time
Rental charges
39,951.75 AED
Statement debits on agreements
Rental receipts
37,800.00 AED
Statement credits on agreements
Balance
2,151.75 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Rahul Ramakrishnan Gopal Lyer Ramakrishnan Gopal
- Code
- 2153
- Type
- Customer
- Category
- Person
- Mobile
- +971 54 703 5010
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 13 May 2022 18:19
Statement of account
5 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
2,151.75 AED
Rental net
2,151.75 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 |
|---|---|---|---|---|---|---|
| 14 May 2022 | Receipt | Agreement No: 19677, Agreement No.:19677, | 32718 | 0.00 AED | 33,600.00 AED | -33,600.00 AED |
| 22 May 2022 | Receipt | Agreement No: 19677, Agreement No.:19677, | 32766 | 0.00 AED | 1,200.00 AED | -34,800.00 AED |
| 22 May 2022 | Rental charges | Agreement No: 19677, From: 14/5/2022, To: 22/5/2022, Vehicle: 98472 E | 11137 | 39,800.25 AED | 0.00 AED | 5,000.25 AED |
| 22 May 2022 | Extra charges | Agreement No: 19677, From: 14/5/2022, To: 22/5/2022, Vehicle: 98472 E | 11138 | 151.50 AED | 0.00 AED | 5,151.75 AED |
| 2 Jun 2022 | Type 20 | Agreement No: 19677, On Deposit No : 1013 | 340 | 0.00 AED | 3,000.00 AED | 2,151.75 AED |
| Totals | 39,951.75 AED | 37,800.00 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 |
|---|---|---|---|---|---|---|
| 19677 | 98472 EROLLS ROYCE CULLINAN | 14 May 2022 → 22 May 2022 | Closed | 39,951.75 AED | 37,800.00 AED | 2,151.75 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 11137 | 22 May 2022 | Open | 1590d | 39,800.25 AED | 2,151.75 AED |
| 11138 | 22 May 2022 | Closed | 1590d | 151.50 AED | 0.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 32718 | 14 May 2022 | — | 290549 | 33,600.00 AED |
| 32766 | 22 May 2022 | — | 290549 | 1,200.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1013 | 14 May 2022 | Settled | 3,000.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.