CUSTOMER PROFILE
Gautham M
CODE 19Staff● Livedata through 23 Sept 2026 22:33
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 |
|---|---|---|---|---|---|---|---|
| 30 Dec 2022 | Type 6 | Non-rental | December 2022 Salaries | 1436 | 0.00 AED | 3,000.00 AED | -3,000.00 AED |
| 31 Dec 2022 | Type 6 | Non-rental | Bonus for the year 2022 | 1439 | 0.00 AED | 500.00 AED | -3,500.00 AED |
| 7 Jan 2023 | Type 6 | Non-rental | December 2022 salaries payment | 1440 | 3,000.00 AED | 0.00 AED | -500.00 AED |
| 12 Jan 2023 | Type 6 | Non-rental | Bonus payment for 2022 | 1443 | 500.00 AED | 0.00 AED | 0.00 AED |
| 31 Jan 2023 | Type 6 | Non-rental | Salaries for January 2023 | 1462 | 0.00 AED | 3,000.00 AED | -3,000.00 AED |
| 10 Feb 2023 | Type 6 | Non-rental | January 2023 salary paid | 1468 | 3,000.00 AED | 0.00 AED | 0.00 AED |
| 28 Feb 2023 | Type 6 | Non-rental | Salary bill for February 2023 | 1479 | 0.00 AED | 3,450.00 AED | -3,450.00 AED |
| 10 Mar 2023 | Type 6 | Non-rental | Salary paid for February 2023 | 1483 | 3,450.00 AED | 0.00 AED | 0.00 AED |
| 31 Mar 2023 | Type 6 | Non-rental | March 2023 Salary Payable | 1490 | 0.00 AED | 3,450.00 AED | -3,450.00 AED |
| 12 Apr 2023 | Type 6 | Non-rental | March 2023 Salary paid | 1492 | 3,450.00 AED | 0.00 AED | 0.00 AED |
| 30 Apr 2023 | Type 6 | Non-rental | Salary for April 2023 | 1502 | 0.00 AED | 3,450.00 AED | -3,450.00 AED |
| 10 May 2023 | Type 6 | Non-rental | April 2023 salary paid | 1504 | 3,450.00 AED | 0.00 AED | 0.00 AED |
| 31 May 2023 | Type 6 | Non-rental | May 2023 Salary Payable | 1516 | 0.00 AED | 3,450.00 AED | -3,450.00 AED |
| 9 Jun 2023 | Type 6 | Non-rental | May 2023 Salary Paid | 1524 | 3,450.00 AED | 0.00 AED | 0.00 AED |
| 30 Jun 2023 | Type 6 | Non-rental | June 2023 Salary Payable | 1529 | 0.00 AED | 3,450.00 AED | -3,450.00 AED |
| 13 Jul 2023 | Type 6 | Non-rental | June 2023 Salary paid | 1534 | 1,850.00 AED | 0.00 AED | -1,600.00 AED |
| 13 Jul 2023 | Type 6 | Non-rental | First Loan Installment Deducted from Salary | 1535 | 1,600.00 AED | 0.00 AED | 0.00 AED |
| 31 Jul 2023 | Type 6 | Non-rental | July 2023 salary | 1539 | 0.00 AED | 3,450.00 AED | -3,450.00 AED |
| 9 Aug 2023 | Type 6 | Non-rental | July 2023 Salary Paid | 1546 | 1,850.00 AED | 0.00 AED | -1,600.00 AED |
| 9 Aug 2023 | Type 6 | Non-rental | 2nd Loan Instalment deducted from July 2023 salary | 1547 | 1,600.00 AED | 0.00 AED | 0.00 AED |
| 31 Aug 2023 | Type 6 | Non-rental | Salaries for August 2023 | 1555 | 0.00 AED | 450.00 AED | -450.00 AED |
| 8 Sept 2023 | Type 6 | Non-rental | Salaries paid August 2023 | 1570 | 450.00 AED | 0.00 AED | 0.00 AED |
| 30 Sept 2023 | Type 6 | Non-rental | September 2023 Salaries payable | 1560 | 0.00 AED | 450.00 AED | -450.00 AED |
| 12 Oct 2023 | Type 6 | Non-rental | Salaries paid September 2023 | 1571 | 450.00 AED | 0.00 AED | 0.00 AED |
| 31 Oct 2023 | Type 6 | Non-rental | Salaries for October 2023 | 1573 | 0.00 AED | 450.00 AED | -450.00 AED |
| 10 Nov 2023 | Type 6 | Non-rental | October 2023 salary paid | 1577 | 450.00 AED | 0.00 AED | 0.00 AED |
| 30 Nov 2023 | Type 6 | Non-rental | Salaries for November 2023 | 1584 | 0.00 AED | 450.00 AED | -450.00 AED |
| 6 Dec 2023 | Type 6 | Non-rental | Salary Paid for November | 1587 | 450.00 AED | 0.00 AED | 0.00 AED |
| 31 Dec 2023 | Type 6 | Non-rental | Salary For December 2023 | 1593 | 0.00 AED | 450.00 AED | -450.00 AED |
| 1 Jan 2024 | Type 6 | Non-rental | Salary paid for December 2023 | 1620 | 450.00 AED | 0.00 AED | 0.00 AED |
| 31 Jan 2024 | Type 6 | Non-rental | Provision for gratuity | 1914 | 0.00 AED | 58.33 AED | -58.33 AED |
| 31 Jan 2024 | Type 6 | Non-rental | Salary for the Month of January | 1598 | 0.00 AED | 450.00 AED | -508.33 AED |
| 31 Jan 2024 | Type 6 | Non-rental | Bonus for the year 2023 | 1601 | 0.00 AED | 4,000.00 AED | -4,508.33 AED |
| 6 Feb 2024 | Type 6 | Non-rental | Salary for Jan 24 | 1600 | 450.00 AED | 0.00 AED | -4,058.33 AED |
| 6 Feb 2024 | Type 6 | Non-rental | Bonus for year 2023 | 1602 | 4,000.00 AED | 0.00 AED | -58.33 AED |
| 29 Feb 2024 | Type 6 | Non-rental | Salary for the month of February | 1609 | 0.00 AED | 1,500.00 AED | -1,558.33 AED |
| 29 Feb 2024 | Type 6 | Non-rental | Provision for gratuity | 1915 | 0.00 AED | 58.34 AED | -1,616.67 AED |
| 6 Mar 2024 | Type 6 | Non-rental | Payment - Salary for the month of February | 1611 | 1,500.00 AED | 0.00 AED | -116.67 AED |
| 31 Mar 2024 | Type 6 | Non-rental | Provision for gratuity | 1916 | 0.00 AED | 58.33 AED | -175.00 AED |
| 31 Mar 2024 | Type 6 | Non-rental | Salary for the month of March 2024 | 1621 | 0.00 AED | 1,450.00 AED | -1,625.00 AED |
| 3 Apr 2024 | Type 6 | Non-rental | Salaries for the month of March 2024 | 1623 | 1,450.00 AED | 0.00 AED | -175.00 AED |
| 30 Apr 2024 | Type 6 | Non-rental | — | 1627 | 100.00 AED | 0.00 AED | -75.00 AED |
| 30 Apr 2024 | Type 6 | Non-rental | Eid Bonus or 2024 | 1626 | 0.00 AED | 100.00 AED | -175.00 AED |
| 30 Apr 2024 | Type 6 | Non-rental | GROSS SALARY APRIL 2024 | 1827 | 0.00 AED | 1,500.00 AED | -1,675.00 AED |
| 30 Apr 2024 | Type 6 | Non-rental | Provision for gratuity | 1917 | 0.00 AED | 58.33 AED | -1,733.33 AED |
| 7 May 2024 | Type 6 | Non-rental | NET SALARY PAYABLE FOR THE MONTH OF APRIL 2024 | 1830 | 1,500.00 AED | 0.00 AED | -233.33 AED |
| 30 May 2024 | Type 6 | Non-rental | Salary Payment for the month of May 2024 | 1630 | 0.00 AED | 1,500.00 AED | -1,733.33 AED |
| 31 May 2024 | Type 6 | Non-rental | Provision for gratuity | 1918 | 0.00 AED | 58.33 AED | -1,791.66 AED |
| 1 Jun 2024 | Type 6 | Non-rental | Salary Payment for the month of May 2024 | 1632 | 1,500.00 AED | 0.00 AED | -291.66 AED |
| 30 Jun 2024 | Type 6 | Non-rental | Provision for gratuity | 1919 | 0.00 AED | 58.33 AED | -349.99 AED |
| Totals | 68,214.15 AED | 68,214.15 AED | |||||
1–50 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.