CUSTOMER PROFILE
Madhusudhan Bavala Bavala Balaiah
CODE 3388Customer● Livedata through 26 Sept 2026 00:41
Agreements
6
All time
Rental charges
800.20 AED
Statement debits on agreements
Rental receipts
782.50 AED
Statement credits on agreements
Balance
17.70 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Madhusudhan Bavala Bavala Balaiah
- Code
- 3388
- Type
- Customer
- Category
- Person
- Mobile
- +971 54 401 0362
- Phone
- —
- Phone 2
- —
- madhabavala01@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #225676
- Created
- 6 Jul 2024 12:16
Statement of account
17 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
17.70 AED
Net movement
17.70 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 6 Jul 2024 | Receipt | Rental | Agreement No: 21914, Agreement No.:21914, | 65496 | 0.00 AED | 73.50 AED | -73.50 AED |
| 7 Jul 2024 | Rental charges | Rental | Agreement No: 21914, From: 6/7/2024, To: 7/7/2024, Vehicle: 31708 W | 17565 | 73.50 AED | 0.00 AED | 0.00 AED |
| 18 Aug 2024 | Rental charges | Rental | Agreement No: 22048, From: 18/8/2024, To: 18/8/2024, Vehicle: 83731 R | 17919 | 79.80 AED | 0.00 AED | 79.80 AED |
| 18 Aug 2024 | Extra charges | Rental | Agreement No: 22048, From: 18/8/2024, To: 18/8/2024, Vehicle: 83731 R | 17920 | 25.25 AED | 0.00 AED | 105.05 AED |
| 18 Aug 2024 | Fuel / charges | Rental | Agreement No: 22048, Vehicle: 83731 R Agreement No: 22048 | 17970 | 270.50 AED | 0.00 AED | 375.55 AED |
| 19 Aug 2024 | Receipt | Rental | Agreement No: 22048, Agreement No.:22048, | 65792 | 0.00 AED | 100.00 AED | 275.55 AED |
| 24 Aug 2024 | Receipt | Rental | Agreement No: 22048, Agreement No.:22048, 1 fine 260 | 65815 | 0.00 AED | 270.00 AED | 5.55 AED |
| 29 Aug 2024 | Receipt | Rental | Agreement No: 22074, Agreement No.:22074, | 65865 | 0.00 AED | 85.00 AED | -79.45 AED |
| 29 Aug 2024 | Rental charges | Rental | Agreement No: 22074, From: 28/8/2024, To: 29/8/2024, Vehicle: 31712 W | 18007 | 84.00 AED | 0.00 AED | 4.55 AED |
| 30 Sept 2024 | Receipt | Rental | Agreement No: 22194, Agreement No.:22194, | 66109 | 0.00 AED | 85.00 AED | -80.45 AED |
| 30 Sept 2024 | Rental charges | Rental | Agreement No: 22194, From: 29/9/2024, To: 30/9/2024, Vehicle: 80469 U | 18309 | 84.00 AED | 0.00 AED | 3.55 AED |
| 30 Sept 2024 | Extra charges | Rental | Agreement No: 22194, From: 29/9/2024, To: 30/9/2024, Vehicle: 80469 U | 18310 | 10.10 AED | 0.00 AED | 13.65 AED |
| 21 Oct 2024 | Receipt | Rental | Agreement No: 22257, Agreement No.:22257, | 66243 | 0.00 AED | 85.00 AED | -71.35 AED |
| 21 Oct 2024 | Rental charges | Rental | Agreement No: 22257, From: 20/10/2024, To: 21/10/2024, Vehicle: 42289 Q | 18495 | 84.00 AED | 0.00 AED | 12.65 AED |
| 26 Oct 2024 | Receipt | Rental | Agreement No: 22288, Agreement No.:22288, | 66289 | 0.00 AED | 84.00 AED | -71.35 AED |
| 27 Oct 2024 | Rental charges | Rental | Agreement No: 22288, From: 26/10/2024, To: 27/10/2024, Vehicle: 25572 O | 18596 | 84.00 AED | 0.00 AED | 12.65 AED |
| 27 Oct 2024 | Extra charges | Rental | Agreement No: 22288, From: 26/10/2024, To: 27/10/2024, Vehicle: 25572 O | 18597 | 5.05 AED | 0.00 AED | 17.70 AED |
| Totals | 800.20 AED | 782.50 AED | |||||
Fines & charges
Pre-closing · scanned 6 of 6 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
6 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 21914 | 31708 WKIA PICANTO · Economical | 6 Jul 2024 → 7 Jul 2024 | Closed | 73.50 AED | 73.50 AED | 0.00 AED |
| 22048 | 83731 RKIA Pegas · Economical | 18 Aug 2024 → 18 Aug 2024 | Closed | 105.05 AED | 370.00 AED | -264.95 AED |
| 22074 | 31712 WKIA Rio · Economical | 28 Aug 2024 → 29 Aug 2024 | Closed | 84.00 AED | 85.00 AED | -1.00 AED |
| 22194 | 80469 UTOYOTA COROLLA · Economical | 29 Sept 2024 → 30 Sept 2024 | Closed | 94.10 AED | 85.00 AED | 9.10 AED |
| 22257 | 42289 QKIA Pegas · Economical | 20 Oct 2024 → 21 Oct 2024 | Closed | 84.00 AED | 85.00 AED | -1.00 AED |
| 22288 | 25572 OKIA PICANTO · Economical | 26 Oct 2024 → 27 Oct 2024 | Closed | 89.05 AED | 84.00 AED | 5.05 AED |
Bookings
0 all time
No bookings on record.
Invoices
10 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 17565 | 7 Jul 2024 | Closed | 811d | 73.50 AED | 0.00 AED |
| 17919 | 18 Aug 2024 | Closed | 768d | 79.80 AED | 0.00 AED |
| 17920 | 18 Aug 2024 | Closed | 768d | 25.25 AED | 0.00 AED |
| 17970 | 18 Aug 2024 | Closed | 768d | 270.50 AED | 0.00 AED |
| 18007 | 29 Aug 2024 | Closed | 757d | 84.00 AED | 0.00 AED |
| 18309 | 30 Sept 2024 | Closed | 726d | 84.00 AED | 0.00 AED |
| 18310 | 30 Sept 2024 | Closed | 726d | 10.10 AED | 0.00 AED |
| 18495 | 21 Oct 2024 | Closed | 705d | 84.00 AED | 0.00 AED |
| 18596 | 27 Oct 2024 | Open | 698d | 84.00 AED | 12.65 AED |
| 18597 | 27 Oct 2024 | Open | 698d | 5.05 AED | 5.05 AED |
Receipts
7 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 65496 | 6 Jul 2024 | — | 558089 | 73.50 AED |
| 65792 | 19 Aug 2024 | — | 566248 | 100.00 AED |
| 65815 | 24 Aug 2024 | — | 566248 | 270.00 AED |
| 65865 | 29 Aug 2024 | — | 568205 | 85.00 AED |
| 66109 | 30 Sept 2024 | — | 613465 | 85.00 AED |
| 66243 | 21 Oct 2024 | — | 634929 | 85.00 AED |
| 66289 | 26 Oct 2024 | — | 635360 | 84.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.