CUSTOMER PROFILE
Avinash Sagar Kunju Mohammed Nazar
CODE 2353Customer● Livedata through 24 Sept 2026 04:51
Agreements
1
All time
Rental charges
1,825.27 AED
Statement debits on agreements
Rental receipts
1,825.27 AED
Statement credits on agreements
Balance
0.00 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Avinash Sagar Kunju Mohammed Nazar
- Code
- 2353
- Type
- Customer
- Category
- Person
- Mobile
- 050 575 6009
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 10 Sept 2022 16:16
Statement of account
4 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
-0.00 AED
Rental net
0.00 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 |
|---|---|---|---|---|---|---|
| 10 Sept 2022 | Receipt | Agreement No: 20021, Agreement No.:20021, | 33472 | 0.00 AED | 1,800.00 AED | -1,800.00 AED |
| 11 Sept 2022 | Rental charges | Agreement No: 20021, From: 10/9/2022, To: 11/9/2022, Vehicle: 8018 M [DF) | 11961 | 1,800.02 AED | 0.00 AED | 0.02 AED |
| 11 Sept 2022 | Extra charges | Agreement No: 20021, From: 10/9/2022, To: 11/9/2022, Vehicle: 8018 M [DF) | 11962 | 25.25 AED | 0.00 AED | 25.27 AED |
| 20 Sept 2022 | Receipt | Agreement No: 20021, Agreement No.:20021, | 33529 | 0.00 AED | 25.27 AED | 0.00 AED |
| Totals | 1,825.27 AED | 1,825.27 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 |
|---|---|---|---|---|---|---|
| 20021 | 8018 M [DF)ROLLS ROYCE WRAITH · Luxury | 10 Sept 2022 → 11 Sept 2022 | Closed | 1,825.27 AED | 1,825.27 AED | 0.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 11961 | 11 Sept 2022 | Closed | 1473d | 1,800.02 AED | 0.00 AED |
| 11962 | 11 Sept 2022 | Closed | 1473d | 25.25 AED | 0.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 33472 | 10 Sept 2022 | — | 327439 | 1,800.00 AED |
| 33529 | 20 Sept 2022 | — | 327439 | 25.27 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1207 | 10 Sept 2022 | Expired | 2,500.00 AED | 2,500.00 AED |
Credit notes
0 all time
No credit notes on record.