CUSTOMER PROFILE

Varis Muttiyam Chirakkal Saldavi Muttiyam

CODE 2946Customer● Livedata through 25 Sept 2026 22:07

Agreements
1
All time
Rental charges
787.75 AED
Statement debits on agreements
Rental receipts
789.00 AED
Statement credits on agreements
Balance
-1.25 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Varis Muttiyam Chirakkal Saldavi Muttiyam
Code
2946
Type
Customer
Category
Person
Mobile
+971 55 549 6452
Phone
—
Phone 2
—
Email
Varistrd@gmail.com
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#352152
Created
3 Nov 2023 17:28

Statement of account

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

Beginning
0.00 AED
Ending
-1.25 AED
Rental net
-1.25 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
3 Nov 2023ReceiptAgreement No: 21140, Agreement No.:21140, 368410.00 AED189.00 AED-189.00 AED
10 Nov 2023ReceiptAgreement No: 21140, Agreement No.:21140, 368830.00 AED600.00 AED-789.00 AED
10 Nov 2023Rental chargesAgreement No: 21140, From: 3/11/2023, To: 10/11/2023, Vehicle: 42289 Q15610661.50 AED0.00 AED-127.50 AED
10 Nov 2023Extra chargesAgreement No: 21140, From: 3/11/2023, To: 10/11/2023, Vehicle: 42289 Q15611126.25 AED0.00 AED-1.25 AED
Totals787.75 AED789.00 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

AgreementVehiclePeriodStatusChargesReceivedBalance
2114042289 QKIA Pegas · Economical3 Nov 2023 → 10 Nov 2023Closed787.75 AED789.00 AED-1.25 AED

Bookings

0 all time

No bookings on record.

Invoices

2 all time

InvoiceDateStatusAgeAmountDue
1561010 Nov 2023Closed1050d661.50 AED0.00 AED
1561110 Nov 2023Closed1050d126.25 AED0.00 AED

Receipts

2 all time

ReceiptDateMethodAgreementAmount
368413 Nov 2023—506242189.00 AED
3688310 Nov 2023—506242600.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.