CUSTOMER PROFILE

NIKHILA R

CODE 24Staff● Livedata through 24 Sept 2026 15:35

Agreements
0
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
0.00 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
NIKHILA R
Code
24
Type
Staff
Category
Person
Mobile
Phone
Phone 2
Email
Address
Credit limit
0.00 AED
Sales person
Created

Statement of account

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

Beginning
0.00 AED
Ending
0.00 AED
Net movement
0.00 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
DateTypeClassDescriptionRefDebitCreditBalance
30 Jun 2023Type 6Non-rentalJune 2023 Salary Payable15290.00 AED800.00 AED-800.00 AED
13 Jul 2023Type 6Non-rentalJune 2023 Salary paid1534800.00 AED0.00 AED0.00 AED
31 Jul 2023Type 6Non-rentalJuly 2023 salary15390.00 AED7,500.00 AED-7,500.00 AED
9 Aug 2023Type 6Non-rentalJuly 2023 Salary Paid15467,500.00 AED0.00 AED0.00 AED
31 Aug 2023Type 6Non-rentalSalaries for August 202315550.00 AED7,500.00 AED-7,500.00 AED
7 Sept 2023Type 6Non-rentalLoan Repayment -1st payment1565875.00 AED0.00 AED-6,625.00 AED
8 Sept 2023Type 6Non-rentalSalaries paid August 202315706,625.00 AED0.00 AED0.00 AED
30 Sept 2023Type 6Non-rentalSeptember 2023 Salaries payable15600.00 AED7,500.00 AED-7,500.00 AED
11 Oct 2023Type 6Non-rentalLoan Repayment -2nd payment -September 231564875.00 AED0.00 AED-6,625.00 AED
12 Oct 2023Type 6Non-rentalSalaries paid September 202315716,625.00 AED0.00 AED0.00 AED
31 Oct 2023Type 6Non-rentalSalaries for October 202315730.00 AED2,000.00 AED-2,000.00 AED
10 Nov 2023Type 6Non-rentalLoans deducted from October 23 salary1578250.00 AED0.00 AED-1,750.00 AED
10 Nov 2023Type 6Non-rentalOctober 2023 salary paid15771,750.00 AED0.00 AED0.00 AED
30 Nov 2023Type 6Non-rentalSalaries for November 202315840.00 AED2,000.00 AED-2,000.00 AED
6 Dec 2023Type 6Non-rentalLoans deducted from November 23 salary1589250.00 AED0.00 AED-1,750.00 AED
6 Dec 2023Type 6Non-rentalSalary Paid for November15871,750.00 AED0.00 AED0.00 AED
31 Dec 2023Type 6Non-rentalSalary For December 202315930.00 AED2,000.00 AED-2,000.00 AED
1 Jan 2024Type 6Non-rentalSalary paid for December 202316202,000.00 AED0.00 AED0.00 AED
Totals29,300.00 AED29,300.00 AED

Fines & charges

Pre-closing · scanned 0 of 0 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

0 all time

No agreements on record.

Bookings

0 all time

No bookings on record.

Invoices

0 all time

No invoices on record.

Receipts

0 all time

No receipts on record.

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.