CUSTOMER PROFILE
Rahul Kamalon Kunhambu Nair Pullaikodi
CODE 2689Customer● Livedata through 29 Sept 2026 19:44
Agreements
1
All time
Rental charges
1,802.75 AED
Statement debits on agreements
Rental receipts
1,799.00 AED
Statement credits on agreements
Balance
3.75 AED
Full ledger ending balance
Uninvoiced
30.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Rahul Kamalon Kunhambu Nair Pullaikodi
- Code
- 2689
- Type
- Customer
- Category
- Person
- Mobile
- +971 52 513 3490
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 26 Apr 2023 14:44
Statement of account
4 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
3.75 AED
Net movement
3.75 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 26 Apr 2023 | Receipt | Rental | Agreement No: 20557, Agreement No.:20557, | 35689 | 0.00 AED | 1,680.00 AED | -1,680.00 AED |
| 26 May 2023 | Receipt | Rental | Agreement No: 20557, Agreement No.:20557, Salik : 105 Patrol : 14 | 35892 | 0.00 AED | 119.00 AED | -1,799.00 AED |
| 26 May 2023 | Rental charges | Rental | Agreement No: 20557, From: 26/4/2023, To: 26/5/2023, Vehicle: 80468 U | 14199 | 1,711.85 AED | 0.00 AED | -87.15 AED |
| 26 May 2023 | Extra charges | Rental | Agreement No: 20557, From: 26/4/2023, To: 26/5/2023, Vehicle: 80468 U | 14200 | 90.90 AED | 0.00 AED | 3.75 AED |
| Totals | 1,802.75 AED | 1,799.00 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)
30.00 AED
Uninvoiced total30.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 20557 | Other | 30.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 20557 | 80468 UTOYOTA COROLLA · Economical | 26 Apr 2023 → 26 May 2023 | Closed | 1,802.75 AED | 1,799.00 AED | 3.75 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 14199 | 26 May 2023 | Closed | 1222d | 1,711.85 AED | 0.00 AED |
| 14200 | 26 May 2023 | Open | 1222d | 90.90 AED | 3.75 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 35689 | 26 Apr 2023 | — | 422156 | 1,680.00 AED |
| 35892 | 26 May 2023 | — | 422156 | 119.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.