CUSTOMER PROFILE
Ashokkumar Chinnaraju Chinnaraju
CODE 2254Customer● Livedata through 24 Sept 2026 00:44
Agreements
1
All time
Rental charges
2,756.50 AED
Statement debits on agreements
Rental receipts
2,750.00 AED
Statement credits on agreements
Balance
6.50 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Ashokkumar Chinnaraju Chinnaraju
- Code
- 2254
- Type
- Customer
- Category
- Person
- Mobile
- +63 917 565 5303
- Phone
- 056 107 9777
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 13 Jul 2022 11:09
Statement of account
4 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
6.50 AED
Net movement
6.50 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 13 Jul 2022 | Receipt | Rental | Agreement No: 19850, Agreement No.:19850, | 33111 | 0.00 AED | 2,100.00 AED | -2,100.00 AED |
| 12 Aug 2022 | Receipt | Rental | Agreement No: 19850, Agreement No.:19850, | 33289 | 0.00 AED | 650.00 AED | -2,750.00 AED |
| 12 Aug 2022 | Rental charges | Rental | Agreement No: 19850, From: 13/7/2022, To: 12/8/2022, Vehicle: 31702 W | 11702 | 2,100.00 AED | 0.00 AED | -650.00 AED |
| 12 Aug 2022 | Extra charges | Rental | Agreement No: 19850, From: 13/7/2022, To: 12/8/2022, Vehicle: 31702 W | 11703 | 656.50 AED | 0.00 AED | 6.50 AED |
| Totals | 2,756.50 AED | 2,750.00 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 |
|---|---|---|---|---|---|---|
| 19850 | 31702 WTOYOTA COROLLA · Economical | 13 Jul 2022 → 12 Aug 2022 | Closed | 2,756.50 AED | 2,750.00 AED | 6.50 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 11702 | 12 Aug 2022 | Closed | 1503d | 2,100.00 AED | 0.00 AED |
| 11703 | 12 Aug 2022 | Open | 1503d | 656.50 AED | 6.50 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 33111 | 13 Jul 2022 | — | 309424 | 2,100.00 AED |
| 33289 | 12 Aug 2022 | — | 309424 | 650.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.