CUSTOMER PROFILE
Sugath Kumara kaluarachchige
CODE 2187Customer● Livedata through 29 Sept 2026 04:54
Agreements
1
All time
Rental charges
362.05 AED
Statement debits on agreements
Rental receipts
362.00 AED
Statement credits on agreements
Balance
0.05 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Sugath Kumara kaluarachchige
- Code
- 2187
- Type
- Customer
- Category
- Person
- Mobile
- 0563883690
- Phone
- 0552359403
- Phone 2
- —
- —
- Address
- dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225683
- Created
- 5 Jun 2022 19:51
Statement of account
5 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
0.05 AED
Rental net
0.05 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 |
|---|---|---|---|---|---|---|
| 5 Jun 2022 | Receipt | Agreement No: 19743, Agreement No.:19743, | 32867 | 0.00 AED | 80.00 AED | -80.00 AED |
| 8 Jun 2022 | Receipt | Agreement No: 19743, Agreement No.:19743, | 32888 | 0.00 AED | 170.00 AED | -250.00 AED |
| 9 Jun 2022 | Rental charges | Agreement No: 19743, From: 5/6/2022, To: 9/6/2022, Vehicle: 25644 O | 11224 | 357.00 AED | 0.00 AED | 107.00 AED |
| 9 Jun 2022 | Extra charges | Agreement No: 19743, From: 5/6/2022, To: 9/6/2022, Vehicle: 25644 O | 11225 | 5.05 AED | 0.00 AED | 112.05 AED |
| 14 Jun 2022 | Type 20 | Agreement No: 19743, On Deposit No : 1048 | 352 | 0.00 AED | 112.00 AED | 0.05 AED |
| Totals | 362.05 AED | 362.00 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 |
|---|---|---|---|---|---|---|
| 19743 | 25644 OCHEVROLET SPARK · Economical | 5 Jun 2022 → 9 Jun 2022 | Closed | 362.05 AED | 362.00 AED | 0.05 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 11224 | 9 Jun 2022 | Closed | 1572d | 357.00 AED | 0.00 AED |
| 11225 | 9 Jun 2022 | Open | 1572d | 5.05 AED | 0.05 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 32867 | 5 Jun 2022 | — | 297732 | 80.00 AED |
| 32888 | 8 Jun 2022 | — | 297732 | 170.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1048 | 5 Jun 2022 | Settled | 1,000.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.