CUSTOMER PROFILE

Anas Madappattu Parambil

CODE 2402Customer● Livedata through 23 Sept 2026 16:00

Agreements
9
All time
Rental charges
21,931.57 AED
Statement debits on agreements
Rental receipts
21,716.50 AED
Statement credits on agreements
Balance
215.07 AED
Full ledger ending balance
Uninvoiced
300.00 AED
1 item(s) · pre-closing

Identity & contact

Name
Anas Madappattu Parambil
Code
2402
Type
Customer
Category
Person
Mobile
0558626079
Phone
0522861986
Phone 2
Email
anasmp1027@gmail.com
Address
DUBAI, United Arab Emirates
Credit limit
0.00 AED
Sales person
#225675
Created
14 Oct 2022 21:22

Statement of account

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

Beginning
0.00 AED
Ending
215.07 AED
Rental net
215.07 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
14 Feb 2026Fuel / chargesAgreement No: 23437, Vehicle: 49375 X Agreement No: 2343723466530.50 AED0.00 AED1,915.07 AED
24 Feb 2026ReceiptAgreement No: 23437, Agreement No.:23437, 701530.00 AED1,000.00 AED915.07 AED
23 Apr 2026ReceiptAgreement No: 23437, Agreement No.:23437, 704510.00 AED500.00 AED415.07 AED
2 Jul 2026ReceiptAgreement No: 23492, Agreement No.:23492, 1 fine 180 sailk 20709500.00 AED200.00 AED215.07 AED
Totals21,931.57 AED21,716.50 AED
5154 of 54
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Fines & charges

Pre-closing · scanned 9 of 9 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 (1)
300.00 AED
Uninvoiced total300.00 AED
Plus 1 billed-but-unpaid fine(s) worth 530.00 AED — already invoiced, so shown for reference only.
Fines
AgreementFine noAuthorityDateAmountStatus
234377040178669Dubai Police13 Feb 2026530.00 AEDUnpaid
Pending (closing)
AgreementChargeAmount
23437Other300.00 AED

Agreements

9 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
2009980467 UTOYOTA COROLLA · Economical14 Oct 202215 Oct 2022Closed89.25 AED90.00 AED-0.75 AED
2054412065 OKIA PICANTO · Economical22 Apr 202323 Apr 2023Closed129.45 AED130.00 AED-0.55 AED
2065953472 XNISSAN KICKS · SUV28 May 202329 May 2023Closed173.25 AED171.50 AED1.75 AED
2092912065 OKIA PICANTO · Economical19 Aug 202323 Sept 2023Closed1,872.85 AED1,870.00 AED2.85 AED
2132025567 OKIA PICANTO · Economical30 Dec 20232 Jan 2024Closed210.00 AED160.00 AED50.00 AED
2196239043 RKIA PICANTO25 Jul 202424 Sept 2024Closed4,088.62 AED4,040.00 AED48.62 AED
2343749375 XKIA PICANTO · Economical10 Oct 202514 Feb 2026Closed8,214.85 AED8,105.00 AED109.85 AED
234928628 ECHEVROLET Camaro · Sports26 Oct 20258 Nov 2025Closed3,466.20 AED3,463.00 AED3.20 AED
2354619568 SAUDI A3 · Mid range8 Nov 202525 Nov 2025Closed3,687.10 AED3,687.00 AED0.10 AED

Bookings

0 all time

No bookings on record.

Invoices

22 all time

InvoiceDateStatusAgeAmountDue
2256725 Nov 2025Closed302d3,570.00 AED0.00 AED
2256825 Nov 2025Closed302d117.10 AED0.00 AED
227119 Dec 2025Closed288d1,680.00 AED0.00 AED
232828 Jan 2026Open258d1,680.00 AED180.00 AED
2346414 Feb 2026Open221d2,282.00 AED2,282.00 AED
2346514 Feb 2026Open221d257.35 AED257.35 AED
2346614 Feb 2026Open221d530.50 AED530.50 AED
1622 of 22
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Receipts

32 all time

ReceiptDateMethodAgreementAmount
692013 Nov 20258017401,450.00 AED
692185 Nov 2025801740500.00 AED
692538 Nov 20258017401,000.00 AED
6931315 Nov 20258124091,000.00 AED
6935420 Nov 20258124091,000.00 AED
6938024 Nov 20258124091,000.00 AED
6941727 Nov 20257809081,000.00 AED
694885 Dec 2025812409687.00 AED
694895 Dec 2025801740313.00 AED
6956916 Dec 20257809081,000.00 AED
6965528 Dec 20257809081,000.00 AED
697548 Jan 20267809081,000.00 AED
6991026 Jan 2026780908700.00 AED
700337 Feb 2026780908500.00 AED
7015324 Feb 20267809081,000.00 AED
1630 of 32

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.