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
- —
- —
- 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.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 30 Jun 2023 | Type 6 | Non-rental | June 2023 Salary Payable | 1529 | 0.00 AED | 800.00 AED | -800.00 AED |
| 13 Jul 2023 | Type 6 | Non-rental | June 2023 Salary paid | 1534 | 800.00 AED | 0.00 AED | 0.00 AED |
| 31 Jul 2023 | Type 6 | Non-rental | July 2023 salary | 1539 | 0.00 AED | 7,500.00 AED | -7,500.00 AED |
| 9 Aug 2023 | Type 6 | Non-rental | July 2023 Salary Paid | 1546 | 7,500.00 AED | 0.00 AED | 0.00 AED |
| 31 Aug 2023 | Type 6 | Non-rental | Salaries for August 2023 | 1555 | 0.00 AED | 7,500.00 AED | -7,500.00 AED |
| 7 Sept 2023 | Type 6 | Non-rental | Loan Repayment -1st payment | 1565 | 875.00 AED | 0.00 AED | -6,625.00 AED |
| 8 Sept 2023 | Type 6 | Non-rental | Salaries paid August 2023 | 1570 | 6,625.00 AED | 0.00 AED | 0.00 AED |
| 30 Sept 2023 | Type 6 | Non-rental | September 2023 Salaries payable | 1560 | 0.00 AED | 7,500.00 AED | -7,500.00 AED |
| 11 Oct 2023 | Type 6 | Non-rental | Loan Repayment -2nd payment -September 23 | 1564 | 875.00 AED | 0.00 AED | -6,625.00 AED |
| 12 Oct 2023 | Type 6 | Non-rental | Salaries paid September 2023 | 1571 | 6,625.00 AED | 0.00 AED | 0.00 AED |
| 31 Oct 2023 | Type 6 | Non-rental | Salaries for October 2023 | 1573 | 0.00 AED | 2,000.00 AED | -2,000.00 AED |
| 10 Nov 2023 | Type 6 | Non-rental | Loans deducted from October 23 salary | 1578 | 250.00 AED | 0.00 AED | -1,750.00 AED |
| 10 Nov 2023 | Type 6 | Non-rental | October 2023 salary paid | 1577 | 1,750.00 AED | 0.00 AED | 0.00 AED |
| 30 Nov 2023 | Type 6 | Non-rental | Salaries for November 2023 | 1584 | 0.00 AED | 2,000.00 AED | -2,000.00 AED |
| 6 Dec 2023 | Type 6 | Non-rental | Loans deducted from November 23 salary | 1589 | 250.00 AED | 0.00 AED | -1,750.00 AED |
| 6 Dec 2023 | Type 6 | Non-rental | Salary Paid for November | 1587 | 1,750.00 AED | 0.00 AED | 0.00 AED |
| 31 Dec 2023 | Type 6 | Non-rental | Salary For December 2023 | 1593 | 0.00 AED | 2,000.00 AED | -2,000.00 AED |
| 1 Jan 2024 | Type 6 | Non-rental | Salary paid for December 2023 | 1620 | 2,000.00 AED | 0.00 AED | 0.00 AED |
| Totals | 29,300.00 AED | 29,300.00 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.