CUSTOMER PROFILE
Tharun Divakaran
CODE 2384Customer● Livedata through 29 Sept 2026 06:49
Agreements
1
All time
Rental charges
503.80 AED
Statement debits on agreements
Rental receipts
500.00 AED
Statement credits on agreements
Balance
3.80 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Tharun Divakaran
- Code
- 2384
- Type
- Customer
- Category
- Person
- Mobile
- 0507703990
- Phone
- —
- Phone 2
- —
- —
- Address
- dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 2 Oct 2022 20:20
Statement of account
4 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
3.80 AED
Rental net
3.80 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 |
|---|---|---|---|---|---|---|
| 3 Oct 2022 | Receipt | Agreement No: 20068, Agreement No.:20068, | 33608 | 0.00 AED | 400.00 AED | -400.00 AED |
| 7 Oct 2022 | Rental charges | Agreement No: 20068, From: 2/10/2022, To: 7/10/2022, Vehicle: 48714 P | 12154 | 498.75 AED | 0.00 AED | 98.75 AED |
| 7 Oct 2022 | Extra charges | Agreement No: 20068, From: 2/10/2022, To: 7/10/2022, Vehicle: 48714 P | 12155 | 5.05 AED | 0.00 AED | 103.80 AED |
| 10 Oct 2022 | Receipt | Agreement No: 20068, Agreement No.:20068, | 33638 | 0.00 AED | 100.00 AED | 3.80 AED |
| Totals | 503.80 AED | 500.00 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 |
|---|---|---|---|---|---|---|
| 20068 | 48714 PKIA Rio · Economical | 2 Oct 2022 → 7 Oct 2022 | Closed | 503.80 AED | 500.00 AED | 3.80 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 12154 | 7 Oct 2022 | Closed | 1452d | 498.75 AED | 0.00 AED |
| 12155 | 7 Oct 2022 | Open | 1452d | 5.05 AED | 3.80 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 33608 | 3 Oct 2022 | — | 335056 | 400.00 AED |
| 33638 | 10 Oct 2022 | — | 335056 | 100.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.