CUSTOMER PROFILE

Gopalkrishna Pillai Renjith

CODE 2421Customer● Livedata through 24 Sept 2026 01:23

← Customers

Agreements

All time

Rental charges

5,695.70 AED

Statement debits on agreements

Rental receipts

5,765.00 AED

Statement credits on agreements

Balance

-69.30 AED

Full ledger ending balance

Uninvoiced

0.00 AED

0 item(s) · pre-closing

Identity & contact

Name: Gopalkrishna Pillai Renjith
Code: 2421
Type: Customer
Category: Person
Mobile: +6598777760
Phone: —
Phone 2: —
Email: —
Address: Duabi, United Arab Emirates
Credit limit: 0.00 AED
Sales person: #225683
Created: 31 Oct 2022 11:59

Statement of account

10 line(s) · full account · all time unless narrowed

Rental Full account

Beginning

0.00 AED

Ending

-69.30 AED

Net movement

-69.30 AED

Full customer account — every GL posting tagged to this contact, including non-rental entries.

Date	Type	Class	Description	Ref	Debit	Credit	Balance
31 Oct 2022	Receipt	Rental	Agreement No: 20135, Agreement No.:20135,	33758	0.00 AED	1,050.00 AED	-1,050.00 AED
1 Nov 2022	Rental charges	Rental	Agreement No: 20135, From: 31/10/2022, To: 1/11/2022, Vehicle: 77727 B	12386	1,260.00 AED	0.00 AED	210.00 AED
1 Nov 2022	Extra charges	Rental	Agreement No: 20135, From: 31/10/2022, To: 1/11/2022, Vehicle: 77727 B	12387	15.15 AED	0.00 AED	225.15 AED
2 Nov 2022	Receipt	Rental	Agreement No: 20135, Agreement No.:20135,	33768	0.00 AED	220.00 AED	5.15 AED
2 Nov 2022	Receipt	Rental	Agreement No: 20139, Agreement No.:20139,	33769	0.00 AED	1,995.00 AED	-1,989.85 AED
3 Nov 2022	Rental charges	Rental	Agreement No: 20139, From: 1/11/2022, To: 3/11/2022, Vehicle: 8018 M [DF)	12398	3,885.00 AED	0.00 AED	1,895.15 AED
3 Nov 2022	Additional charges	Rental	Agreement No: 20139, From: 1/11/2022, To: 3/11/2022, Vehicle: 8018 M [DF)	12399	5.05 AED	0.00 AED	1,900.20 AED
3 Nov 2022	Fuel / charges	Rental	Agreement No: 20139, Vehicle: 8018 M [DF) Agreement No: 20139	12400	530.50 AED	0.00 AED	2,430.70 AED
4 Nov 2022	Receipt	Rental	Agreement No: 20139, Agreement No.:20139,	33792	0.00 AED	1,895.00 AED	535.70 AED
12 Nov 2022	Receipt	Rental	Agreement No: 20139, Agreement No.:20139,	33844	0.00 AED	605.00 AED	-69.30 AED
Totals					5,695.70 AED	5,765.00 AED

Fines & charges

Pre-closing · scanned 2 of 2 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

2 all time

Agreement	Vehicle	Period	Status	Charges	Received	Balance
20135	77727 BRANGE VOUGE · Luxury	31 Oct 2022 → 1 Nov 2022	Closed	1,275.15 AED	1,270.00 AED	5.15 AED
20139	8018 M [DF)ROLLS ROYCE WRAITH · Luxury	1 Nov 2022 → 3 Nov 2022	Closed	4,420.55 AED	4,495.00 AED	-74.45 AED

Bookings

0 all time

No bookings on record.

Invoices

5 all time

Invoice	Date	Status	Age	Amount
12386	1 Nov 2022	Closed	1422d	1,260.00 AED
12387	1 Nov 2022	Closed	1422d	15.15 AED
12398	3 Nov 2022	Closed	1420d	3,885.00 AED
12399	3 Nov 2022	Closed	1420d	5.05 AED
12400	3 Nov 2022	Closed	1420d	530.50 AED

Receipts

5 all time

Receipt	Date	Method	Agreement	Amount
33758	31 Oct 2022	—	345658	1,050.00 AED
33768	2 Nov 2022	—	345658	220.00 AED
33769	2 Nov 2022	—	346293	1,995.00 AED
33792	4 Nov 2022	—	346293	1,895.00 AED
33844	12 Nov 2022	—	346293	605.00 AED

Deposits

1 all time

Deposit	Date	Status	Amount	Balance
1262	31 Oct 2022	Expired	2,500.00 AED	2,500.00 AED

Credit notes

0 all time

No credit notes on record.