CUSTOMER PROFILE
Shyam Subramanian Venkat Subramanian
CODE 2697Customer● Livedata through 29 Sept 2026 03:51
Agreements
1
All time
Rental charges
4,537.55 AED
Statement debits on agreements
Rental receipts
4,444.00 AED
Statement credits on agreements
Balance
0.10 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Shyam Subramanian Venkat Subramanian
- Code
- 2697
- Type
- Customer
- Category
- Person
- Mobile
- +971 56 831 6436
- Phone
- —
- Phone 2
- —
- —
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225675
- Created
- 4 May 2023 21:13
Statement of account
8 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
0.10 AED
Net movement
0.10 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 4 May 2023 | Receipt | Rental | Agreement No: 20578, Agreement No.:20578, | 35744 | 0.00 AED | 1,837.00 AED | -1,837.00 AED |
| 3 Jun 2023 | Receipt | Rental | Agreement No: 20578, Agreement No.:20578, customers the monthly 1737 dhs only | 35956 | 0.00 AED | 1,737.00 AED | -3,574.00 AED |
| 3 Jun 2023 | Rental charges | Rental | Agreement No: 20578, From: 4/5/2023, To: 3/6/2023, Vehicle: 83730 R | 14433 | 1,837.50 AED | 0.00 AED | -1,736.50 AED |
| 3 Jul 2023 | Rental charges | Rental | Agreement No: 20578, From: 3/6/2023, To: 3/7/2023, Vehicle: 83730 R | 14628 | 1,837.50 AED | 0.00 AED | 101.00 AED |
| 4 Jul 2023 | Receipt | Rental | Agreement No: 20578, Agreement No.:20578, | 36143 | 0.00 AED | 870.00 AED | -769.00 AED |
| 17 Jul 2023 | Rental charges | Rental | Agreement No: 20578, From: 3/7/2023, To: 17/7/2023, Vehicle: 83730 R | 14661 | 857.50 AED | 0.00 AED | 88.50 AED |
| 17 Jul 2023 | Extra charges | Rental | Agreement No: 20578, From: 4/5/2023, To: 17/7/2023, Vehicle: 83730 R | 14662 | 5.05 AED | 0.00 AED | 93.55 AED |
| 31 Jul 2023 | Type 8 | Non-rental | Customer was given a discount of AED 100 | 305 | 0.00 AED | 93.45 AED | 0.10 AED |
| Totals | 4,537.55 AED | 4,537.45 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 |
|---|---|---|---|---|---|---|
| 20578 | 83730 RKIA Pegas · Economical | 4 May 2023 → 17 Jul 2023 | Closed | 4,537.55 AED | 4,444.00 AED | 93.55 AED |
Bookings
0 all time
No bookings on record.
Invoices
4 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 14433 | 3 Jun 2023 | Closed | 1213d | 1,837.50 AED | 0.00 AED |
| 14628 | 3 Jul 2023 | Open | 1183d | 1,837.50 AED | 0.10 AED |
| 14661 | 17 Jul 2023 | Closed | 1169d | 857.50 AED | 0.00 AED |
| 14662 | 17 Jul 2023 | Closed | 1169d | 5.05 AED | 0.00 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 35744 | 4 May 2023 | — | 426437 | 1,837.00 AED |
| 35956 | 3 Jun 2023 | — | 426437 | 1,737.00 AED |
| 36143 | 4 Jul 2023 | — | 426437 | 870.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1472 | 4 May 2023 | Settled | 1,000.00 AED | 0.00 AED |
Credit notes
1 all time
| Credit note | Date | Reason | Amount |
|---|---|---|---|
| 305 | 31 Jul 2023 | — | 93.45 AED |