CUSTOMER PROFILE

Sugath Kumara kaluarachchige

CODE 2187Customer● Livedata through 29 Sept 2026 05:43

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
—
Email
—
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) · full account · all time unless narrowed

Beginning
0.00 AED
Ending
0.05 AED
Net movement
0.05 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
DateTypeClassDescriptionRefDebitCreditBalance
5 Jun 2022ReceiptRentalAgreement No: 19743, Agreement No.:19743, 328670.00 AED80.00 AED-80.00 AED
8 Jun 2022ReceiptRentalAgreement No: 19743, Agreement No.:19743, 328880.00 AED170.00 AED-250.00 AED
9 Jun 2022Rental chargesRentalAgreement No: 19743, From: 5/6/2022, To: 9/6/2022, Vehicle: 25644 O11224357.00 AED0.00 AED107.00 AED
9 Jun 2022Extra chargesRentalAgreement No: 19743, From: 5/6/2022, To: 9/6/2022, Vehicle: 25644 O112255.05 AED0.00 AED112.05 AED
14 Jun 2022Type 20RentalAgreement No: 19743, On Deposit No : 10483520.00 AED112.00 AED0.05 AED
Totals362.05 AED362.00 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

AgreementVehiclePeriodStatusChargesReceivedBalance
1974325644 OCHEVROLET SPARK · Economical5 Jun 2022 → 9 Jun 2022Closed362.05 AED362.00 AED0.05 AED

Bookings

0 all time

No bookings on record.

Invoices

2 all time

InvoiceDateStatusAgeAmountDue
112249 Jun 2022Closed1572d357.00 AED0.00 AED
112259 Jun 2022Open1572d5.05 AED0.05 AED

Receipts

2 all time

ReceiptDateMethodAgreementAmount
328675 Jun 2022—29773280.00 AED
328888 Jun 2022—297732170.00 AED

Deposits

1 all time

DepositDateStatusAmountBalance
10485 Jun 2022Settled1,000.00 AED0.00 AED

Credit notes

0 all time

No credit notes on record.