CUSTOMER PROFILE

Mohammed Kunhimoideen Kunhi Moideen Eramullan

CODE 2307Customer● Livedata through 27 Sept 2026 19:06

Agreements
15
All time
Rental charges
9,876.68 AED
Statement debits on agreements
Rental receipts
8,549.25 AED
Statement credits on agreements
Balance
515.93 AED
Full ledger ending balance
Uninvoiced
30.00 AED
2 item(s) · pre-closing

Identity & contact

Name
Mohammed Kunhimoideen Kunhi Moideen Eramullan
Code
2307
Type
Customer
Category
Person
Mobile
056 9737 154
Phone
—
Phone 2
—
Email
—
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#225675
Created
13 Aug 2022 19:00

Statement of account

54 line(s) · rental activity · all time unless narrowed

Beginning
0.00 AED
Ending
1,327.43 AED
Rental net
1,327.43 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
12 Dec 2023ReceiptAgreement No: 21065, Agreement No.:21065, 640850.00 AED487.00 AED-803.65 AED
12 Dec 2023Rental chargesAgreement No: 21065, From: 8/12/2023, To: 12/12/2023, Vehicle: 25630 O15908733.78 AED0.00 AED-69.87 AED
12 Dec 2023Extra chargesAgreement No: 21065, From: 9/10/2023, To: 12/12/2023, Vehicle: 25630 O15909585.80 AED0.00 AED515.93 AED
12 Dec 2023Fuel / chargesAgreement No: 21065, Vehicle: 25630 O Agreement No: 2106515910811.50 AED0.00 AED1,327.43 AED
Totals9,876.68 AED8,549.25 AED
51–54 of 54
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Fines & charges

Pre-closing · scanned 15 of 15 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 (2)
30.00 AED
Uninvoiced total30.00 AED
Pending (closing)
AgreementChargeAmount
20783Other20.00 AED
20540Other10.00 AED

Agreements

15 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
2017880467 UTOYOTA COROLLA · Economical12 Nov 2022 → 22 Nov 2022Closed1,174.40 AED1,175.00 AED-0.60 AED
2029649376 XKIA PICANTO · Economical7 Jan 2023 → 9 Jan 2023Closed178.10 AED178.00 AED0.10 AED
2033849377 XKia Pegas - 2022 Kia Pegas - 2022 · Economical27 Jan 2023 → 29 Jan 2023Closed178.10 AED180.00 AED-1.90 AED
2037449377 XKia Pegas - 2022 Kia Pegas - 2022 · Economical13 Feb 2023 → 15 Feb 2023Closed173.05 AED168.00 AED5.05 AED
2040583731 RKIA Pegas · Economical25 Feb 2023 → 27 Feb 2023Closed168.00 AED170.00 AED-2.00 AED
2044853472 XNISSAN KICKS · SUV11 Mar 2023 → 13 Mar 2023Closed220.50 AED220.00 AED0.50 AED
2054083731 RKIA Pegas · Economical20 Apr 2023 → 23 Apr 2023Closed272.60 AED273.75 AED-1.15 AED
2065149375 XKIA PICANTO · Economical26 May 2023 → 2 Jun 2023Closed981.75 AED995.00 AED-13.25 AED
2075549375 XKIA PICANTO · Economical18 Jun 2023 → 20 Jun 2023Closed168.00 AED168.00 AED0.00 AED
2078349375 XKIA PICANTO · Economical27 Jun 2023 → 30 Jun 2023Closed273.00 AED273.00 AED0.00 AED
2081831712 WKIA Rio · Economical10 Jul 2023 → 12 Jul 2023Closed178.10 AED178.00 AED0.10 AED
2098783735 RKIA Pegas · Economical9 Sept 2023 → 11 Sept 2023Closed168.00 AED168.00 AED0.00 AED
2100180467 UTOYOTA COROLLA · Economical16 Sept 2023 → 18 Sept 2023Closed168.00 AED168.00 AED0.00 AED
2106525630 OCHEVROLET AVEO · Economical9 Oct 2023 → 12 Dec 2023Closed5,491.08 AED4,174.50 AED1,316.58 AED
2121183731 RKIA Pegas · Economical29 Nov 2023 → 30 Nov 2023Closed84.00 AED60.00 AED24.00 AED

Bookings

0 all time

No bookings on record.

Invoices

27 all time

InvoiceDateStatusAgeAmountDue
1440620 Jun 2023Closed1195d168.00 AED0.00 AED
1452430 Jun 2023Closed1185d273.00 AED0.00 AED
1464012 Jul 2023Closed1173d168.00 AED0.00 AED
1464112 Jul 2023Closed1173d10.10 AED0.00 AED
1510111 Sept 2023Closed1112d168.00 AED0.00 AED
1513818 Sept 2023Closed1105d168.00 AED0.00 AED
156078 Nov 2023Closed1054d1,680.00 AED0.00 AED
1580430 Nov 2023Closed1032d84.00 AED0.00 AED
159008 Dec 2023Closed1024d1,680.00 AED0.00 AED
1590812 Dec 2023Closed1020d733.78 AED0.00 AED
1590912 Dec 2023Open1020d585.80 AED515.93 AED
1591012 Dec 2023Closed1020d811.50 AED0.00 AED
16–27 of 27
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Receipts

27 all time

ReceiptDateMethodAgreementAmount
3605418 Jun 2023—445993168.00 AED
3611030 Jun 2023—449193170.00 AED
3611830 Jun 2023—449193103.00 AED
3617810 Jul 2023—454016168.00 AED
3618812 Jul 2023—45401610.00 AED
3652311 Sept 2023—477823168.00 AED
3655116 Sept 2023—480386168.00 AED
366919 Oct 2023—501170514.50 AED
368708 Nov 2023—5011701,500.00 AED
6400330 Nov 2023—51138660.00 AED
640285 Dec 2023—5011701,673.00 AED
6408512 Dec 2023—501170487.00 AED
16–27 of 27
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Deposits

0 all time

No deposits on record.

Credit notes

1 all time

Credit noteDateReasonAmount
32713 Dec 2023—811.50 AED