CUSTOMER PROFILE
Gautham M
CODE 19Staff● Livedata through 24 Sept 2026 00:22
Agreements
0
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
0.00 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
- Gautham M
- Code
- 19
- Type
- Staff
- Category
- Person
- Mobile
- —
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
104 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
0.00 AED
Net movement
-0.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 1 May 2025 | Type 6 | Non-rental | provision for leave salary | 2004 | 0.00 AED | 808.31 AED | -2,159.31 AED |
| 8 May 2025 | Type 6 | Non-rental | NET SALARY PAYABLE FOR THE MONTH OF APRIL 2025 | 1992 | 350.00 AED | 0.00 AED | -1,809.31 AED |
| 16 Jul 2025 | Type 6 | Non-rental | Leave salary final payment | 2039 | 1,565.75 AED | 0.00 AED | -243.56 AED |
| 16 Jul 2025 | Type 6 | Non-rental | Gratuity final payment | 2039 | 243.56 AED | 0.00 AED | 0.00 AED |
| Totals | 68,214.15 AED | 68,214.15 AED | |||||
101–104 of 104
Fines & charges
Pre-closing · scanned 0 of 0 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
0 all time
No agreements on record.
Bookings
0 all time
No bookings on record.
Invoices
0 all time
No invoices on record.
Receipts
0 all time
No receipts on record.
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.