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CUSTOMER PROFILE

Shaji Chelakkattuparambil Jose

CODE 2594Customer● Livedata through 29 Sept 2026 01:45

← Customers
Agreements
2
All time
Rental charges
10,683.90 AED
Statement debits on agreements
Rental receipts
10,630.00 AED
Statement credits on agreements
Balance
53.90 AED
Full ledger ending balance
Uninvoiced
210.00 AED
1 item(s) · pre-closing

Identity & contact

Name
Shaji Chelakkattuparambil Jose
Code
2594
Type
Customer
Category
Person
Mobile
+971 52 952 3591
Phone
+971 56 652 1508
Phone 2
—
Email
shajudubai@gmail.com
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#225675
Created
28 Feb 2023 12:38

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
53.90 AED
Rental net
53.90 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
28 Feb 2023ReceiptAgreement No: 20413, Agreement No.:20413, 353560.00 AED2,000.00 AED-2,000.00 AED
20 Mar 2023Fuel / chargesAgreement No: 20413, Vehicle: 8210 D Agreement No: 2041313724130.50 AED0.00 AED-1,869.50 AED
22 Mar 2023ReceiptAgreement No: 20413, Agreement No.:20413, 355150.00 AED1,500.00 AED-3,369.50 AED
30 Mar 2023Rental chargesAgreement No: 20413, From: 28/2/2023, To: 30/3/2023, Vehicle: 8210 D137014,725.00 AED0.00 AED1,355.50 AED
31 Mar 2023Fuel / chargesAgreement No: 20413, Vehicle: 8210 D Agreement No: 2041313733130.50 AED0.00 AED1,486.00 AED
4 Apr 2023Rental chargesAgreement No: 20413, From: 30/3/2023, To: 4/4/2023, Vehicle: 8210 D13759885.50 AED0.00 AED2,371.50 AED
4 Apr 2023Extra chargesAgreement No: 20413, From: 28/2/2023, To: 4/4/2023, Vehicle: 8210 D1376075.75 AED0.00 AED2,447.25 AED
4 Apr 2023Additional chargesAgreement No: 20413, From: 28/2/2023, To: 4/4/2023, Vehicle: 8210 D137615.05 AED0.00 AED2,452.30 AED
5 Apr 2023Type 20Agreement No: 20413, On Deposit No : 14035060.00 AED1,000.00 AED1,452.30 AED
5 Apr 2023ReceiptAgreement No: 20413, Agreement No.:20413, 355950.00 AED1,400.00 AED52.30 AED
24 Aug 2023ReceiptAgreement No: 20943, Agreement No.:20943, 364080.00 AED230.00 AED-177.70 AED
24 Aug 2023ReceiptAgreement No: 20943, Agreement No.:20943, 364090.00 AED2,500.00 AED-2,677.70 AED
27 Aug 2023Rental chargesAgreement No: 20943, From: 24/8/2023, To: 27/8/2023, Vehicle: 47776 B [B]149743,990.00 AED0.00 AED1,312.30 AED
27 Aug 2023Extra chargesAgreement No: 20943, From: 24/8/2023, To: 27/8/2023, Vehicle: 47776 B [B]14975111.10 AED0.00 AED1,423.40 AED
27 Aug 2023Fuel / chargesAgreement No: 20943, Vehicle: 47776 B [B] Agreement No: 2094314976630.50 AED0.00 AED2,053.90 AED
28 Aug 2023Type 20Agreement No: 20943, On Deposit No : 15945680.00 AED1,500.00 AED553.90 AED
28 Aug 2023ReceiptAgreement No: 20943, Agreement No.:20943, 364270.00 AED500.00 AED53.90 AED
Totals10,683.90 AED10,630.00 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 (1)
210.00 AED
Uninvoiced total210.00 AED
Pending (closing)
AgreementChargeAmount
20413Other210.00 AED

Agreements

2 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
204138210 DBMW 52028 Feb 2023 → 4 Apr 2023Closed5,952.30 AED5,900.00 AED52.30 AED
2094347776 B [B]G63 MERCEDES · Luxury24 Aug 2023 → 27 Aug 2023Closed4,731.60 AED4,730.00 AED1.60 AED

Bookings

0 all time

No bookings on record.

Invoices

9 all time

InvoiceDateStatusAgeAmountDue
1370130 Mar 2023Closed1279d4,725.00 AED0.00 AED
1372420 Mar 2023Closed1288d130.50 AED0.00 AED
1373331 Mar 2023Closed1277d130.50 AED0.00 AED
137594 Apr 2023Closed1273d885.50 AED0.00 AED
137604 Apr 2023Closed1273d75.75 AED0.00 AED
137614 Apr 2023Closed1273d5.05 AED0.00 AED
1497427 Aug 2023Closed1128d3,990.00 AED0.00 AED
1497527 Aug 2023Closed1128d111.10 AED0.00 AED
1497627 Aug 2023Open1128d630.50 AED53.90 AED

Receipts

6 all time

ReceiptDateMethodAgreementAmount
3535628 Feb 2023—3974382,000.00 AED
3551522 Mar 2023—3974381,500.00 AED
355955 Apr 2023—3974381,400.00 AED
3640824 Aug 2023—471434230.00 AED
3640924 Aug 2023—4714342,500.00 AED
3642728 Aug 2023—471434500.00 AED

Deposits

2 all time

DepositDateStatusAmountBalance
140328 Feb 2023Settled1,000.00 AED0.00 AED
159424 Aug 2023Settled1,500.00 AED0.00 AED

Credit notes

0 all time

No credit notes on record.