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CUSTOMER PROFILE

Varun Suresh Damodaran Pillai Suresh Babu

CODE 2711Customer● Livedata through 30 Sept 2026 15:29

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Agreements
4
All time
Rental charges
1,365.00 AED
Statement debits on agreements
Rental receipts
1,365.00 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
Varun Suresh Damodaran Pillai Suresh Babu
Code
2711
Type
Customer
Category
Person
Mobile
+971 58 534 8943
Phone
—
Phone 2
—
Email
varun.suresh@life.com
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#225675
Created
9 May 2023 18:18

Statement of account

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

RentalFull account
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.
DateTypeDescriptionRefDebitCreditBalance
9 May 2023ReceiptAgreement No: 20598, Agreement No.:20598, 357780.00 AED315.00 AED-315.00 AED
13 May 2023Rental chargesAgreement No: 20598, From: 9/5/2023, To: 13/5/2023, Vehicle: 49375 X14066315.00 AED0.00 AED0.00 AED
2 Nov 2023ReceiptAgreement No: 21134, Agreement No.:21134, 368350.00 AED252.00 AED-252.00 AED
5 Nov 2023Rental chargesAgreement No: 21134, From: 2/11/2023, To: 5/11/2023, Vehicle: 31704 W15574252.00 AED0.00 AED0.00 AED
2 Jan 2024ReceiptAgreement No: 21328, Agreement No.:21328, 642490.00 AED336.00 AED-336.00 AED
6 Jan 2024ReceiptAgreement No: 21328, Agreement No.:21328, 642990.00 AED84.00 AED-420.00 AED
6 Jan 2024Rental chargesAgreement No: 21328, From: 1/1/2024, To: 6/1/2024, Vehicle: 80467 U16105420.00 AED0.00 AED0.00 AED
8 Nov 2025ReceiptAgreement No: 23543, Agreement No.:23543, 692480.00 AED100.00 AED-100.00 AED
9 Nov 2025ReceiptAgreement No: 23543, Agreement No.:23543, 692620.00 AED180.00 AED-280.00 AED
12 Nov 2025ReceiptAgreement No: 23543, Agreement No.:23543, tax payment692890.00 AED8.00 AED-288.00 AED
12 Nov 2025ReceiptAgreement No: 23543, Agreement No.:23543, rent payment692880.00 AED90.00 AED-378.00 AED
12 Nov 2025Rental chargesAgreement No: 23543, From: 8/11/2025, To: 12/11/2025, Vehicle: 42293 Q22238378.00 AED0.00 AED0.00 AED
Totals1,365.00 AED1,365.00 AED

Fines & charges

Pre-closing · scanned 4 of 4 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

4 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
2059849375 XKIA PICANTO · Economical9 May 2023 → 13 May 2023Closed315.00 AED315.00 AED0.00 AED
2113431704 WTOYOTA COROLLA · Economical2 Nov 2023 → 5 Nov 2023Closed252.00 AED252.00 AED0.00 AED
2132880467 UTOYOTA COROLLA · Economical1 Jan 2024 → 6 Jan 2024Closed420.00 AED420.00 AED0.00 AED
2354342293 QKIA Pegas · Economical8 Nov 2025 → 12 Nov 2025Closed378.00 AED378.00 AED0.00 AED

Bookings

0 all time

No bookings on record.

Invoices

4 all time

InvoiceDateStatusAgeAmountDue
1406613 May 2023Closed1236d315.00 AED0.00 AED
155745 Nov 2023Closed1060d252.00 AED0.00 AED
161056 Jan 2024Closed998d420.00 AED0.00 AED
2223812 Nov 2025Closed322d378.00 AED0.00 AED

Receipts

8 all time

ReceiptDateMethodAgreementAmount
357789 May 2023—428682315.00 AED
368352 Nov 2023—506009252.00 AED
642492 Jan 2024—518372336.00 AED
642996 Jan 2024—51837284.00 AED
692488 Nov 2025—812377100.00 AED
692629 Nov 2025—812377180.00 AED
6928812 Nov 2025—81237790.00 AED
6928912 Nov 2025—8123778.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.