CUSTOMER PROFILE
Prasanth Radhakrishnan Radhakrishnan
CODE 3234Customer● Livedata through 25 Sept 2026 11:03
Agreements
1
All time
Rental charges
188.60 AED
Statement debits on agreements
Rental receipts
190.00 AED
Statement credits on agreements
Balance
-1.40 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Prasanth Radhakrishnan Radhakrishnan
- Code
- 3234
- Type
- Customer
- Category
- Person
- Mobile
- +971 52 496 4270
- Phone
- —
- Phone 2
- —
- prasanth1996.latha@gmail.com
- Address
- dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #766347
- Created
- 20 Apr 2024 16:23
Statement of account
4 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
-1.40 AED
Net movement
-1.40 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 20 Apr 2024 | Receipt | Rental | Agreement No: 21668, Agreement No.:21668, | 64990 | 0.00 AED | 180.00 AED | -180.00 AED |
| 22 Apr 2024 | Rental charges | Rental | Agreement No: 21668, From: 20/4/2024, To: 22/4/2024, Vehicle: 31707 W | 16925 | 178.50 AED | 0.00 AED | -1.50 AED |
| 22 Apr 2024 | Extra charges | Rental | Agreement No: 21668, From: 20/4/2024, To: 22/4/2024, Vehicle: 31707 W | 16926 | 10.10 AED | 0.00 AED | 8.60 AED |
| 23 Apr 2024 | Receipt | Rental | Agreement No: 21668, Agreement No.:21668, | 64999 | 0.00 AED | 10.00 AED | -1.40 AED |
| Totals | 188.60 AED | 190.00 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
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 21668 | 31707 WKIA CERATO · Economical | 20 Apr 2024 → 22 Apr 2024 | Closed | 188.60 AED | 190.00 AED | -1.40 AED |
Bookings
0 all time
No bookings on record.
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 16925 | 22 Apr 2024 | Closed | 886d | 178.50 AED | 0.00 AED |
| 16926 | 22 Apr 2024 | Closed | 886d | 10.10 AED | 0.00 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 64990 | 20 Apr 2024 | — | 541761 | 180.00 AED |
| 64999 | 23 Apr 2024 | — | 541761 | 10.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.