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CUSTOMER PROFILE

Thirukkumaran Ramaiya Vaithilingam

CODE 3569Customer● Livedata through 25 Sept 2026 21:13

← Customers
Agreements
3
All time
Rental charges
7,244.60 AED
Statement debits on agreements
Rental receipts
7,274.85 AED
Statement credits on agreements
Balance
-30.25 AED
Full ledger ending balance
Uninvoiced
224.00 AED
3 item(s) · pre-closing

Identity & contact

Name
Thirukkumaran Ramaiya Vaithilingam
Code
3569
Type
Customer
Category
Person
Mobile
0501163241
Phone
+91 97918 50116
Phone 2
—
Email
kumaranphysio@yahoo.com
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#923144
Created
21 Oct 2024 13:11

Statement of account

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

RentalFull account
Beginning
0.00 AED
Ending
-30.25 AED
Rental net
-30.25 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
DateTypeDescriptionRefDebitCreditBalance
21 Oct 2024ReceiptAgreement No: 22263, Agreement No.:22263, 662470.00 AED1,970.00 AED-1,970.00 AED
24 Oct 2024ReceiptAgreement No: 22263, Agreement No.:22263, 662610.00 AED30.00 AED-2,000.00 AED
24 Oct 2024Rental chargesAgreement No: 22263, From: 21/10/2024, To: 24/10/2024, Vehicle: 8210 D185261,970.10 AED0.00 AED-29.90 AED
24 Oct 2024Extra chargesAgreement No: 22263, From: 21/10/2024, To: 24/10/2024, Vehicle: 8210 D1852730.30 AED0.00 AED0.40 AED
25 Dec 2024ReceiptAgreement No: 22533, Agreement No.:22533, 667850.00 AED1,664.25 AED-1,663.85 AED
27 Dec 2024ReceiptAgreement No: 22533, Agreement No.:22533, 668030.00 AED40.00 AED-1,703.85 AED
27 Dec 2024Rental chargesAgreement No: 22533, From: 25/12/2024, To: 27/12/2024, Vehicle: 31294 E192431,664.25 AED0.00 AED-39.60 AED
27 Dec 2024Extra chargesAgreement No: 22533, From: 25/12/2024, To: 27/12/2024, Vehicle: 31294 E1924410.10 AED0.00 AED-29.50 AED
7 Mar 2025ReceiptAgreement No: 22774, Agreement No.:22774, 673780.00 AED3,540.60 AED-3,570.10 AED
10 Mar 2025ReceiptAgreement No: 22774, Agreement No.:22774, 673920.00 AED30.00 AED-3,600.10 AED
10 Mar 2025Rental chargesAgreement No: 22774, From: 7/3/2025, To: 10/3/2025, Vehicle: 47776 B [B]199723,540.60 AED0.00 AED-59.50 AED
10 Mar 2025Extra chargesAgreement No: 22774, From: 7/3/2025, To: 10/3/2025, Vehicle: 47776 B [B]1997329.25 AED0.00 AED-30.25 AED
Totals7,244.60 AED7,274.85 AED

Fines & charges

Pre-closing · scanned 3 of 3 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 (3)
224.00 AED
Uninvoiced total224.00 AED
Pending (closing)
AgreementChargeAmount
22774Other72.00 AED
22533Other85.00 AED
22263Other67.00 AED

Agreements

3 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
222638210 DFORD BRONCO · SUV21 Oct 2024 → 24 Oct 2024Closed2,000.40 AED2,000.00 AED0.40 AED
2253331294 ELand Rover Defender · SUV25 Dec 2024 → 27 Dec 2024Closed1,674.35 AED1,704.25 AED-29.90 AED
2277447776 B [B]G63 MERCEDES · Luxury7 Mar 2025 → 10 Mar 2025Closed3,569.85 AED3,570.60 AED-0.75 AED

Bookings

1 all time

BookingVehiclePeriodStatusChargesAdvanceDeposit
13347776 B [B] · G63 MERCEDES7 Mar 2025 → —Booking Closed—0.00 AED0.00 AED

Invoices

6 all time

InvoiceDateStatusAgeAmountDue
1852624 Oct 2024Closed701d1,970.10 AED0.00 AED
1852724 Oct 2024Closed701d30.30 AED0.00 AED
1924327 Dec 2024Closed637d1,664.25 AED0.00 AED
1924427 Dec 2024Closed637d10.10 AED0.00 AED
1997210 Mar 2025Closed564d3,540.60 AED0.00 AED
1997310 Mar 2025Closed564d29.25 AED0.00 AED

Receipts

6 all time

ReceiptDateMethodAgreementAmount
6624721 Oct 2024—6349951,970.00 AED
6626124 Oct 2024—63499530.00 AED
6678525 Dec 2024—6497091,664.25 AED
6680327 Dec 2024—64970940.00 AED
673787 Mar 2025—6955623,540.60 AED
6739210 Mar 2025—69556230.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.