CUSTOMER PROFILE
Scariah Chanduruthil Chandi
CODE 3014Customer● Livedata through 25 Sept 2026 17:31
Agreements
2
All time
Rental charges
582.35 AED
Statement debits on agreements
Rental receipts
583.50 AED
Statement credits on agreements
Balance
-1.15 AED
Full ledger ending balance
Uninvoiced
95.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Scariah Chanduruthil Chandi
- Code
- 3014
- Type
- Customer
- Category
- Person
- Mobile
- +971 55 770 4690
- Phone
- —
- Phone 2
- —
- scariahinterwater01@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 15 Dec 2023 14:48
Statement of account
6 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
-1.15 AED
Net movement
-1.15 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 15 Dec 2023 | Receipt | Rental | Agreement No: 21258, Agreement No.:21258, | 64105 | 0.00 AED | 283.50 AED | -283.50 AED |
| 18 Dec 2023 | Rental charges | Rental | Agreement No: 21258, From: 15/12/2023, To: 18/12/2023, Vehicle: 80469 U | 15942 | 383.25 AED | 0.00 AED | 99.75 AED |
| 18 Dec 2023 | Extra charges | Rental | Agreement No: 21258, From: 15/12/2023, To: 18/12/2023, Vehicle: 80469 U | 15943 | 10.10 AED | 0.00 AED | 109.85 AED |
| 22 Dec 2023 | Receipt | Rental | Agreement No: 21258, Agreement No.:21258, | 64157 | 0.00 AED | 110.00 AED | -0.15 AED |
| 16 Dec 2024 | Receipt | Rental | Agreement No: 22494, Agreement No.:22494, | 66712 | 0.00 AED | 190.00 AED | -190.15 AED |
| 18 Dec 2024 | Rental charges | Rental | Agreement No: 22494, From: 16/12/2024, To: 18/12/2024, Vehicle: 61709 W | 19101 | 189.00 AED | 0.00 AED | -1.15 AED |
| Totals | 582.35 AED | 583.50 AED | |||||
Fines & charges
Pre-closing · scanned 2 of 2 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 (1)
95.00 AED
Uninvoiced total95.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 21258 | Other | 95.00 AED |
Agreements
2 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 21258 | 80469 UTOYOTA COROLLA · Economical | 15 Dec 2023 → 18 Dec 2023 | Closed | 393.35 AED | 393.50 AED | -0.15 AED |
| 22494 | 61709 WNISSAN SUNNY · Economical | 16 Dec 2024 → 18 Dec 2024 | Closed | 189.00 AED | 190.00 AED | -1.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
3 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 15942 | 18 Dec 2023 | Closed | 1012d | 383.25 AED | 0.00 AED |
| 15943 | 18 Dec 2023 | Open | 1012d | 10.10 AED | -0.15 AED |
| 19101 | 18 Dec 2024 | Open | 646d | 189.00 AED | 189.00 AED |
Receipts
3 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 64105 | 15 Dec 2023 | — | 514856 | 283.50 AED |
| 64157 | 22 Dec 2023 | — | 514856 | 110.00 AED |
| 66712 | 16 Dec 2024 | — | 648998 | 190.00 AED |
Deposits
2 all time
| Deposit | Date | Status | Amount | Balance |
|---|---|---|---|---|
| 1694 | 15 Dec 2023 | Expired | 1,000.00 AED | 1,000.00 AED |
| 1908 | 16 Dec 2024 | Expired | 1,000.00 AED | 1,000.00 AED |
Credit notes
0 all time
No credit notes on record.