CUSTOMER PROFILE

Shyam Madankara Narikutty

CODE 3656Customer● Livedata through 25 Sept 2026 18:16

Agreements
1
All time
Rental charges
73.50 AED
Statement debits on agreements
Rental receipts
75.00 AED
Statement credits on agreements
Balance
-1.50 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing

Identity & contact

Name
Shyam Madankara Narikutty
Code
3656
Type
Customer
Category
Person
Mobile
0559277130
Phone
0556014975
Phone 2
—
Email
shyam19@gmail.com
Address
dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#225675
Created
8 Dec 2024 17:49

Statement of account

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

Beginning
0.00 AED
Ending
-1.50 AED
Net movement
-1.50 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
DateTypeClassDescriptionRefDebitCreditBalance
9 Dec 2024ReceiptRentalAgreement No: 22468, Agreement No.:22468, 666560.00 AED75.00 AED-75.00 AED
9 Dec 2024Rental chargesRentalAgreement No: 22468, From: 8/12/2024, To: 9/12/2024, Vehicle: 31705 W1904973.50 AED0.00 AED-1.50 AED
Totals73.50 AED75.00 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
2246831705 WKIA CERATO · Economical8 Dec 2024 → 9 Dec 2024Closed73.50 AED75.00 AED-1.50 AED

Bookings

0 all time

No bookings on record.

Invoices

1 all time

InvoiceDateStatusAgeAmountDue
190499 Dec 2024Open655d73.50 AED73.50 AED

Receipts

1 all time

ReceiptDateMethodAgreementAmount
666569 Dec 2024—64850775.00 AED

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.