CUSTOMER PROFILE
Viswakumar chandrasekaran nair
CODE 2584Customer● Livedata through 30 Sept 2026 15:31
Agreements
1
All time
Rental charges
336.00 AED
Statement debits on agreements
Rental receipts
336.00 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
- Viswakumar chandrasekaran nair
- Code
- 2584
- Type
- Customer
- Category
- Person
- Mobile
- 0552726503
- Phone
- —
- Phone 2
- —
- —
- Address
- dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 20 Feb 2023 12:08
Statement of account
2 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
0.00 AED
Rental net
0.00 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 |
|---|---|---|---|---|---|---|
| 20 Feb 2023 | Receipt | Agreement No: 20390, Agreement No.:20390, | 35303 | 0.00 AED | 336.00 AED | -336.00 AED |
| 24 Feb 2023 | Rental charges | Agreement No: 20390, From: 20/2/2023, To: 24/2/2023, Vehicle: 48541 R | 13391 | 336.00 AED | 0.00 AED | 0.00 AED |
| Totals | 336.00 AED | 336.00 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 |
|---|---|---|---|---|---|---|
| 20390 | 48541 RKIA PICANTO · Economical | 20 Feb 2023 → 24 Feb 2023 | Closed | 336.00 AED | 336.00 AED | 0.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
1 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 13391 | 24 Feb 2023 | Closed | 1314d | 336.00 AED | 0.00 AED |
Receipts
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 35303 | 20 Feb 2023 | — | 393276 | 336.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1393 | 20 Feb 2023 | Settled | 1,000.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.