CUSTOMER PROFILE
Mohanan Thamarassery
CODE 3657Customer● Livedata through 27 Sept 2026 00:53
Agreements
1
All time
Rental charges
471.25 AED
Statement debits on agreements
Rental receipts
466.00 AED
Statement credits on agreements
Balance
5.25 AED
Full ledger ending balance
Uninvoiced
64.00 AED
1 item(s) · pre-closing
Identity & contact
- Name
- Mohanan Thamarassery
- Code
- 3657
- Type
- Customer
- Category
- Person
- Mobile
- +971505416617
- Phone
- —
- Phone 2
- —
- servepoint.dxb@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #892851
- Created
- 9 Dec 2024 11:20
Statement of account
3 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
5.25 AED
Rental net
5.25 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 |
|---|---|---|---|---|---|---|
| 10 Dec 2024 | Receipt | Agreement No: 22475, Agreement No.:22475, | 66665 | 0.00 AED | 466.00 AED | -466.00 AED |
| 14 Dec 2024 | Rental charges | Agreement No: 22475, From: 10/12/2024, To: 14/12/2024, Vehicle: 61709 W | 19086 | 466.20 AED | 0.00 AED | 0.20 AED |
| 14 Dec 2024 | Extra charges | Agreement No: 22475, From: 10/12/2024, To: 14/12/2024, Vehicle: 61709 W | 19087 | 5.05 AED | 0.00 AED | 5.25 AED |
| Totals | 471.25 AED | 466.00 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)
64.00 AED
Uninvoiced total64.00 AED
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 22475 | Other | 64.00 AED |
Agreements
1 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 22475 | 61709 WNISSAN SUNNY · Economical | 10 Dec 2024 → 14 Dec 2024 | Closed | 471.25 AED | 466.00 AED | 5.25 AED |
Bookings
1 all time
| Booking | Vehicle | Period | Status | Charges | Advance | Deposit |
|---|---|---|---|---|---|---|
| 54 | 61709 W · NISSAN SUNNY | 10 Dec 2024 → — | Booking Closed | — | 0.00 AED | 0.00 AED |
Invoices
2 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 19086 | 14 Dec 2024 | Open | 652d | 466.20 AED | 466.20 AED |
| 19087 | 14 Dec 2024 | Open | 652d | 5.05 AED | 5.05 AED |
Receipts
1 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 66665 | 10 Dec 2024 | — | 648590 | 466.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.