CUSTOMER PROFILE
Shibu Devadasan Devadasan Padmanabhan
CODE 2796Customer● Livedata through 18 Sept 2026 03:46
Agreements
3
All time
Total charged
33,654.45 AED
Statement debits
Total received
26,178.00 AED
Statement credits
Current balance
7,476.45 AED
Statement of account
Outstanding
7,476.45 AED
Outstanding report
Identity & contact
Blacklisted
- Name
- Shibu Devadasan Devadasan Padmanabhan
- Code
- 2796
- Type
- Customer
- Category
- Person
- Mobile
- +971 52 331 0241
- Phone
- —
- Phone 2
- —
- shibu@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225676
- Created
- 3 Jul 2023 12:46
Statement of account
35 line(s) · all time unless narrowed
Beginning
0.00 AED
Ending
7,476.45 AED
Current
7,476.45 AED
| Date | Type | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 3 Jul 2023 | Receipt | Agreement No: 20800, Agreement No.:20800, | 36139 | 0.00 AED | 1,680.00 AED | -1,680.00 AED |
| 2 Aug 2023 | Invoice | Agreement No: 20800, From: 3/7/2023, To: 2/8/2023, Vehicle: 49375 X | 14860 | 1,680.00 AED | 0.00 AED | 0.00 AED |
| 30 Aug 2023 | Receipt | Agreement No: 20800, Agreement No.:20800, | 36449 | 0.00 AED | 1,500.00 AED | -1,500.00 AED |
| 1 Sept 2023 | Invoice | Agreement No: 20800, From: 2/8/2023, To: 1/9/2023, Vehicle: 25567 O | 15340 | 1,500.00 AED | 0.00 AED | 0.00 AED |
| 1 Oct 2023 | Invoice | Agreement No: 20800, From: 1/9/2023, To: 1/10/2023, Vehicle: 25567 O | 15466 | 1,500.00 AED | 0.00 AED | 1,500.00 AED |
| 9 Oct 2023 | Receipt | Agreement No: 20800, Agreement No.:20800, | 36685 | 0.00 AED | 1,520.00 AED | -20.00 AED |
| 31 Oct 2023 | Invoice | Agreement No: 20800, From: 1/10/2023, To: 31/10/2023, Vehicle: 25567 O | 15527 | 1,500.00 AED | 0.00 AED | 1,480.00 AED |
| 2 Nov 2023 | Receipt | Agreement No: 20800, Agreement No.:20800, dpo 808 | 36837 | 0.00 AED | 1,615.00 AED | -135.00 AED |
| 8 Nov 2023 | Invoice | Agreement No: 21062, From: 9/10/2023, To: 8/11/2023, Vehicle: 31705 W | 15606 | 1,785.00 AED | 0.00 AED | 1,650.00 AED |
| 18 Nov 2023 | Receipt | Agreement No: 21062, Agreement No.:21062, | 36919 | 0.00 AED | 1,925.00 AED | -275.00 AED |
| 30 Nov 2023 | Invoice | Agreement No: 20800, From: 31/10/2023, To: 30/11/2023, Vehicle: 25567 O | 15802 | 1,500.00 AED | 0.00 AED | 1,225.00 AED |
| 30 Nov 2023 | Invoice | Agreement No: 20800, From: 30/11/2023, To: 30/11/2023, Vehicle: 25567 O | 15815 | 4,454.10 AED | 0.00 AED | 5,679.10 AED |
| 30 Nov 2023 | Invoice | Agreement No: 20800, From: 3/7/2023, To: 30/11/2023, Vehicle: 25567 O | 15816 | 242.40 AED | 0.00 AED | 5,921.50 AED |
| 8 Dec 2023 | Invoice | Agreement No: 21062, From: 8/11/2023, To: 8/12/2023, Vehicle: 31705 W | 15899 | 1,785.00 AED | 0.00 AED | 7,706.50 AED |
| 13 Dec 2023 | T20 | Agreement No: 20800, On Deposit No : 1544 | 609 | 0.00 AED | 1,000.00 AED | 6,706.50 AED |
| 13 Dec 2023 | Receipt | Agreement No: 20800, Agreement No.:20800, depo 808 | 21253 | 0.00 AED | 3,000.00 AED | 3,706.50 AED |
| 21 Dec 2023 | Receipt | Agreement No: 21062, Agreement No.:21062, | 64154 | 0.00 AED | 1,500.00 AED | 2,206.50 AED |
| 27 Dec 2023 | Receipt | Agreement No: 20800, Agreement No.:20800, Depo 808 | 64213 | 0.00 AED | 1,500.00 AED | 706.50 AED |
| 7 Jan 2024 | Invoice | Agreement No: 21062, From: 8/12/2023, To: 7/1/2024, Vehicle: 31705 W | 16353 | 1,785.00 AED | 0.00 AED | 2,491.50 AED |
| 5 Feb 2024 | Receipt | Agreement No: 21062, Agreement No.:21062, depot 808 | 64501 | 0.00 AED | 2,000.00 AED | 491.50 AED |
| 6 Feb 2024 | Invoice | Agreement No: 21062, From: 7/1/2024, To: 6/2/2024, Vehicle: 31705 W | 16379 | 1,785.00 AED | 0.00 AED | 2,276.50 AED |
| 16 Feb 2024 | Receipt | Agreement No: 21062, Agreement No.:21062, | 64565 | 0.00 AED | 3,000.00 AED | -723.50 AED |
| 16 Feb 2024 | Receipt | Agreement No: 21474, Agreement No.:21474, | 64564 | 0.00 AED | 1,000.00 AED | -1,723.50 AED |
| 21 Feb 2024 | Invoice | Agreement No: 21062, From: 21/2/2024, To: 21/2/2024, Vehicle: 31705 W | 16750 | 4,225.20 AED | 0.00 AED | 2,501.70 AED |
| 21 Feb 2024 | Invoice | Agreement No: 21062, From: 9/10/2023, To: 21/2/2024, Vehicle: 31705 W | 16751 | 292.90 AED | 0.00 AED | 2,794.60 AED |
| 21 Feb 2024 | Invoice | Agreement No: 21062, Vehicle: 31705 W Agreement No: 21062 | 16752 | 1,009.00 AED | 0.00 AED | 3,803.60 AED |
| 7 Mar 2024 | Receipt | Agreement No: 21062, Agreement No.:21062, | 64721 | 0.00 AED | 1,500.00 AED | 2,303.60 AED |
| 7 Mar 2024 | Invoice | Agreement No: 21062, From: 6/2/2024, To: 7/3/2024, Vehicle: 31705 W | 16626 | 1,785.00 AED | 0.00 AED | 4,088.60 AED |
| 17 Mar 2024 | Invoice | Agreement No: 21474, From: 16/2/2024, To: 17/3/2024, Vehicle: 74693 M | 16893 | 1,995.00 AED | 0.00 AED | 6,083.60 AED |
| 25 Mar 2024 | Receipt | Agreement No: 21474, Agreement No.:21474, | 64808 | 0.00 AED | 1,938.00 AED | 4,145.60 AED |
| 16 Apr 2024 | Invoice | Agreement No: 21474, From: 17/3/2024, To: 16/4/2024, Vehicle: 74693 M | 16894 | 1,995.00 AED | 0.00 AED | 6,140.60 AED |
| 23 Apr 2024 | Invoice | Agreement No: 21474, From: 16/4/2024, To: 23/4/2024, Vehicle: 74693 M | 16929 | 1,265.95 AED | 0.00 AED | 7,406.55 AED |
| 23 Apr 2024 | Invoice | Agreement No: 21474, From: 16/2/2024, To: 23/4/2024, Vehicle: 74693 M | 16930 | 292.90 AED | 0.00 AED | 7,699.45 AED |
| 23 Apr 2024 | Invoice | Agreement No: 21474, Vehicle: 74693 M Agreement No: 21474 | 16931 | 1,277.00 AED | 0.00 AED | 8,976.45 AED |
| 1 Jun 2024 | Receipt | Agreement No: 21474, Agreement No.:21474, depo 808 | 65269 | 0.00 AED | 1,500.00 AED | 7,476.45 AED |
| Totals | 33,654.45 AED | 26,178.00 AED | ||||
Agreements
3 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 20800 | 25567 OKIA PICANTO · Economical | 3 Jul 2023 → 30 Nov 2023 | Closed | 12,196.49 AED | 11,815.00 AED | 381.49 AED |
| 21062 | 31705 WKIA CERATO · Economical | 9 Oct 2023 → 21 Feb 2024 | Closed | 13,559.60 AED | 9,925.00 AED | 3,634.60 AED |
| 21474 | 74693 MTOYOTA YARIS · Economical | 16 Feb 2024 → 23 Apr 2024 | Closed | 6,825.85 AED | 4,438.00 AED | 2,387.85 AED |
Bookings
0 all time
No bookings on record.
Invoices
20 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 14860 | 2 Aug 2023 | Closed | 1143d | 1,680.00 AED | 0.00 AED |
| 15340 | 1 Sept 2023 | Closed | 1113d | 1,500.00 AED | 0.00 AED |
| 15466 | 1 Oct 2023 | Closed | 1083d | 1,500.00 AED | 0.00 AED |
| 15527 | 31 Oct 2023 | Closed | 1053d | 1,500.00 AED | 0.00 AED |
| 15606 | 8 Nov 2023 | Closed | 1045d | 1,785.00 AED | 0.00 AED |
| 15802 | 30 Nov 2023 | Closed | 1023d | 1,500.00 AED | 0.00 AED |
| 15815 | 30 Nov 2023 | Closed | 1023d | 4,454.10 AED | 0.00 AED |
| 15816 | 30 Nov 2023 | Closed | 1023d | 242.40 AED | 0.00 AED |
| 15899 | 8 Dec 2023 | Closed | 1015d | 1,785.00 AED | 0.00 AED |
| 16353 | 7 Jan 2024 | Closed | 985d | 1,785.00 AED | 0.00 AED |
| 16379 | 6 Feb 2024 | Closed | 955d | 1,785.00 AED | 0.00 AED |
| 16626 | 7 Mar 2024 | Closed | 925d | 1,785.00 AED | 0.00 AED |
| 16750 | 21 Feb 2024 | Closed | 940d | 4,225.20 AED | 0.00 AED |
| 16751 | 21 Feb 2024 | Closed | 940d | 292.90 AED | 0.00 AED |
| 16752 | 21 Feb 2024 | Open | 940d | 1,009.00 AED | 650.60 AED |
1–15 of 20
Receipts
14 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 21253 | 13 Dec 2023 | — | 451098 | 3,000.00 AED |
| 36139 | 3 Jul 2023 | — | 451098 | 1,680.00 AED |
| 36449 | 30 Aug 2023 | — | 451098 | 1,500.00 AED |
| 36685 | 9 Oct 2023 | — | 451098 | 1,520.00 AED |
| 36837 | 2 Nov 2023 | — | 451098 | 1,615.00 AED |
| 36919 | 18 Nov 2023 | — | 500939 | 1,925.00 AED |
| 64154 | 21 Dec 2023 | — | 500939 | 1,500.00 AED |
| 64213 | 27 Dec 2023 | — | 451098 | 1,500.00 AED |
| 64501 | 5 Feb 2024 | — | 500939 | 2,000.00 AED |
| 64564 | 16 Feb 2024 | — | 528821 | 1,000.00 AED |
| 64565 | 16 Feb 2024 | — | 500939 | 3,000.00 AED |
| 64721 | 7 Mar 2024 | — | 500939 | 1,500.00 AED |
| 64808 | 25 Mar 2024 | — | 528821 | 1,938.00 AED |
| 65269 | 1 Jun 2024 | — | 528821 | 1,500.00 AED |
Deposits
1 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1544 | 3 Jul 2023 | Settled | 1,000.00 AED | 0.00 AED |
Credit notes
0 all time
No credit notes on record.