CUSTOMER PROFILE

Suhaib Chandanathethil Hydrose Chandanathethil

CODE 3206Customer● Livedata through 25 Sept 2026 20:08

Agreements
1
All time
Rental charges
9,424.60 AED
Statement debits on agreements
Rental receipts
9,608.00 AED
Statement credits on agreements
Balance
-183.40 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Suhaib Chandanathethil Hydrose Chandanathethil
Code
3206
Type
Customer
Category
Person
Mobile
+971 50 968 5827
Phone
+971 52 434 9169
Phone 2
—
Email
suhaibchandanathethil@gmail.com
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#225675
Created
6 Apr 2024 09:59

Statement of account

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

Beginning
0.00 AED
Ending
-183.40 AED
Net movement
-183.40 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
DateTypeClassDescriptionRefDebitCreditBalance
6 Apr 2024ReceiptRentalAgreement No: 21621, Agreement No.:21621, 649050.00 AED1,948.00 AED-1,948.00 AED
6 May 2024Rental chargesRentalAgreement No: 21621, From: 6/4/2024, To: 6/5/2024, Vehicle: 80470 U170531,942.50 AED0.00 AED-5.50 AED
9 May 2024ReceiptRentalAgreement No: 21621, Agreement No.:21621, 217370.00 AED1,890.00 AED-1,895.50 AED
5 Jun 2024ReceiptRentalAgreement No: 21621, Agreement No.:21621, 652990.00 AED1,890.00 AED-3,785.50 AED
5 Jun 2024Rental chargesRentalAgreement No: 21621, From: 6/5/2024, To: 5/6/2024, Vehicle: 80470 U172811,890.00 AED0.00 AED-1,895.50 AED
5 Jul 2024Rental chargesRentalAgreement No: 21621, From: 5/6/2024, To: 5/7/2024, Vehicle: 80470 U176471,890.00 AED0.00 AED-5.50 AED
6 Jul 2024ReceiptRentalAgreement No: 21621, Agreement No.:21621, 655040.00 AED1,940.00 AED-1,945.50 AED
4 Aug 2024Rental chargesRentalAgreement No: 21621, From: 5/7/2024, To: 4/8/2024, Vehicle: 93756 M178091,890.00 AED0.00 AED-55.50 AED
9 Aug 2024ReceiptRentalAgreement No: 21621, Agreement No.:21621, 657360.00 AED1,940.00 AED-1,995.50 AED
31 Aug 2024Rental chargesRentalAgreement No: 21621, From: 4/8/2024, To: 31/8/2024, Vehicle: 93756 M180251,701.00 AED0.00 AED-294.50 AED
31 Aug 2024Extra chargesRentalAgreement No: 21621, From: 6/4/2024, To: 31/8/2024, Vehicle: 93756 M18026111.10 AED0.00 AED-183.40 AED
Totals9,424.60 AED9,608.00 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
2162193756 MKIA Pegas · Economical6 Apr 2024 → 31 Aug 2024Closed9,424.60 AED9,608.00 AED-183.40 AED

Bookings

0 all time

No bookings on record.

Invoices

6 all time

InvoiceDateStatusAgeAmountDue
170536 May 2024Closed872d1,942.50 AED0.00 AED
172815 Jun 2024Closed842d1,890.00 AED0.00 AED
176475 Jul 2024Closed812d1,890.00 AED0.00 AED
178094 Aug 2024Closed782d1,890.00 AED0.00 AED
1802531 Aug 2024Closed755d1,701.00 AED0.00 AED
1802631 Aug 2024Closed755d111.10 AED0.00 AED

Receipts

5 all time

ReceiptDateMethodAgreementAmount
217379 May 2024—5389501,890.00 AED
649056 Apr 2024—5389501,948.00 AED
652995 Jun 2024—5389501,890.00 AED
655046 Jul 2024—5389501,940.00 AED
657369 Aug 2024—5389501,940.00 AED

Deposits

1 all time

DepositDateStatusAmountBalance
18186 Apr 2024In-Hold1,000.00 AED1,000.00 AED

Credit notes

0 all time

No credit notes on record.