CUSTOMER PROFILE
Suchin Sumina Chandran Chandran
CODE 3654Customer● Livedata through 29 Sept 2026 04:55
Agreements
1
All time
Rental charges
2,949.85 AED
Statement debits on agreements
Rental receipts
2,939.00 AED
Statement credits on agreements
Balance
10.85 AED
Full ledger ending balance
Uninvoiced
80.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Suchin Sumina Chandran Chandran
- Code
- 3654
- Type
- Customer
- Category
- Person
- Mobile
- +971 54 747 8444
- Phone
- —
- Phone 2
- —
- suchin@proexfreight.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #787473
- Created
- 7 Dec 2024 19:22
Statement of account
6 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
10.85 AED
Rental net
10.85 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
| Date | Type | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 9 Dec 2024 | Receipt | Agreement No: 22465, Agreement No.:22465, | 66653 | 0.00 AED | 2,184.00 AED | -2,184.00 AED |
| 9 Dec 2024 | Receipt | Agreement No: 22465, Agreement No.:22465, | 66663 | 0.00 AED | 755.00 AED | -2,939.00 AED |
| 9 Dec 2024 | Rental charges | Agreement No: 22465, From: 8/12/2024, To: 9/12/2024, Vehicle: 506 L | 19042 | 2,184.00 AED | 0.00 AED | -755.00 AED |
| 9 Dec 2024 | Extra charges | Agreement No: 22465, From: 8/12/2024, To: 9/12/2024, Vehicle: 506 L | 19043 | 25.25 AED | 0.00 AED | -729.75 AED |
| 9 Dec 2024 | Fuel / charges | Agreement No: 22465, Vehicle: 506 L Agreement No: 22465 | 19044 | 730.50 AED | 0.00 AED | 0.75 AED |
| 3 Jun 2026 | Extra charges | Agreement No: 22465, From: 8/12/2024, To: 9/12/2024, Vehicle: 506 L | 25240 | 10.10 AED | 0.00 AED | 10.85 AED |
| Totals | 2,949.85 AED | 2,939.00 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 (1)
80.00 AED
Uninvoiced total80.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 22465 | Other | 80.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 22465 | 506 LRANGE ROVER HSE · Luxury | 8 Dec 2024 → 9 Dec 2024 | Closed | 2,939.75 AED | 2,939.00 AED | 0.75 AED |
Bookings
0 all time
No bookings on record.
Invoices
4 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 19042 | 9 Dec 2024 | Closed | 659d | 2,184.00 AED | 0.00 AED |
| 19043 | 9 Dec 2024 | Closed | 659d | 25.25 AED | 0.00 AED |
| 19044 | 9 Dec 2024 | Open | 659d | 730.50 AED | 0.75 AED |
| 25240 | 3 Jun 2026 | Open | 117d | 10.10 AED | 10.10 AED |
Receipts
2 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 66653 | 9 Dec 2024 | — | 648491 | 2,184.00 AED |
| 66663 | 9 Dec 2024 | — | 648491 | 755.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.