CUSTOMER PROFILE

gopinathan Rajiv Puthanparampil Gopinathan

CODE 2636Customer● Livedata through 25 Sept 2026 02:01

Agreements
1
All time
Rental charges
1,941.10 AED
Statement debits on agreements
Rental receipts
1,940.00 AED
Statement credits on agreements
Balance
1.10 AED
Full ledger ending balance
Uninvoiced
15.00 AED
1 item(s) · pre-closing

Identity & contact

Name
gopinathan Rajiv Puthanparampil Gopinathan
Code
2636
Type
Customer
Category
Person
Mobile
0565355959
Phone
0505595137
Phone 2
—
Email
—
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#352152
Created
20 Mar 2023 18:36

Statement of account

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

Beginning
0.00 AED
Ending
1.10 AED
Net movement
1.10 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
DateTypeClassDescriptionRefDebitCreditBalance
20 Mar 2023ReceiptRentalAgreement No: 20472, Agreement No.:20472, 355010.00 AED1,102.00 AED-1,102.00 AED
25 Mar 2023ReceiptRentalAgreement No: 20472, Agreement No.:20472, 355280.00 AED838.00 AED-1,940.00 AED
25 Mar 2023Rental chargesRentalAgreement No: 20472, From: 20/3/2023, To: 25/3/2023, Vehicle: 8628 E136531,905.75 AED0.00 AED-34.25 AED
25 Mar 2023Extra chargesRentalAgreement No: 20472, From: 20/3/2023, To: 25/3/2023, Vehicle: 8628 E1365435.35 AED0.00 AED1.10 AED
Totals1,941.10 AED1,940.00 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 (1)
15.00 AED
Uninvoiced total15.00 AED
Pending (closing)
AgreementChargeAmount
20472Other15.00 AED

Agreements

1 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
204728628 ECHEVROLET Camaro · Sports20 Mar 2023 → 25 Mar 2023Closed1,941.10 AED1,940.00 AED1.10 AED

Bookings

0 all time

No bookings on record.

Invoices

2 all time

InvoiceDateStatusAgeAmountDue
1365325 Mar 2023Closed1279d1,905.75 AED0.00 AED
1365425 Mar 2023Open1279d35.35 AED1.10 AED

Receipts

2 all time

ReceiptDateMethodAgreementAmount
3550120 Mar 2023—4072111,102.00 AED
3552825 Mar 2023—407211838.00 AED

Deposits

1 all time

DepositDateStatusAmountBalance
143020 Mar 2023Expired1,500.00 AED1,500.00 AED

Credit notes

0 all time

No credit notes on record.