CUSTOMER PROFILE
Mohamed Saad Moosa Essa Alsalami
CODE 3966Customer● Livedata through 19 Sept 2026 02:49
Agreements
25
All time
Rental charges
119,170.77 AED
Statement debits on agreements
Rental receipts
117,013.00 AED
Statement credits on agreements
Balance
2,157.77 AED
Full ledger ending balance
Uninvoiced
868.00 AED
6 item(s) · pre-closing
Identity & contact
- Name
- Mohamed Saad Moosa Essa Alsalami
- Code
- 3966
- Type
- Customer
- Category
- Person
- Mobile
- +971 50 104 5386
- Phone
- —
- Phone 2
- —
- moh.alsalami1709@gmail.com
- Address
- Dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- #352152
- Created
- 25 Jul 2025 19:48
Statement of account
129 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
2,157.77 AED
Rental net
2,157.77 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 |
|---|---|---|---|---|---|---|
| 25 Jul 2025 | Receipt | Agreement No: 23186, Agreement No.:23186, | 68295 | 0.00 AED | 1,300.00 AED | -1,300.00 AED |
| 26 Jul 2025 | Receipt | Agreement No: 23186, Agreement No.:23186, | 68305 | 0.00 AED | 1,200.00 AED | -2,500.00 AED |
| 28 Jul 2025 | Receipt | Agreement No: 23186, Agreement No.:23186, | 68314 | 0.00 AED | 1,200.00 AED | -3,700.00 AED |
| 28 Jul 2025 | Rental charges | Agreement No: 23186, From: 25/7/2025, To: 28/7/2025, Vehicle: 8315 N | 21202 | 3,690.00 AED | 0.00 AED | -10.00 AED |
| 28 Jul 2025 | Extra charges | Agreement No: 23186, From: 25/7/2025, To: 28/7/2025, Vehicle: 8315 N | 21203 | 14.10 AED | 0.00 AED | 4.10 AED |
| 25 Aug 2025 | Receipt | Agreement No: 23297, Agreement No.:23297, | 68560 | 0.00 AED | 2,100.00 AED | -2,095.90 AED |
| 27 Aug 2025 | Receipt | Agreement No: 23297, Agreement No.:23297, 2 day Discount 200 dhs | 68608 | 0.00 AED | 1,900.00 AED | -3,995.90 AED |
| 30 Aug 2025 | Receipt | Agreement No: 23297, Agreement No.:23297, | 68630 | 0.00 AED | 1,800.00 AED | -5,795.90 AED |
| 1 Sept 2025 | Receipt | Agreement No: 23297, Agreement No.:23297, | 68644 | 0.00 AED | 1,800.00 AED | -7,595.90 AED |
| 2 Sept 2025 | Receipt | Agreement No: 23297, Agreement No.:23297, | 68660 | 0.00 AED | 1,800.00 AED | -9,395.90 AED |
| 5 Sept 2025 | Receipt | Agreement No: 23297, Agreement No.:23297, | 68686 | 0.00 AED | 1,700.00 AED | -11,095.90 AED |
| 6 Sept 2025 | Receipt | Agreement No: 23297, Agreement No.:23297, | 68691 | 0.00 AED | 1,500.00 AED | -12,595.90 AED |
| 9 Sept 2025 | Receipt | Agreement No: 23297, Agreement No.:23297, | 68715 | 0.00 AED | 1,400.00 AED | -13,995.90 AED |
| 12 Sept 2025 | Receipt | Agreement No: 23297, Agreement No.:23297, Al ansari exchane mazhar | 68737 | 0.00 AED | 1,400.00 AED | -15,395.90 AED |
| 13 Sept 2025 | Receipt | Agreement No: 23297, Agreement No.:23297, Al ansari exchane mazhar | 68747 | 0.00 AED | 1,400.00 AED | -16,795.90 AED |
| 15 Sept 2025 | Receipt | Agreement No: 23297, Agreement No.:23297, Al ansari exchane mazhar | 68761 | 0.00 AED | 1,400.00 AED | -18,195.90 AED |
| 17 Sept 2025 | Receipt | Agreement No: 23297, Agreement No.:23297, Al ansari exchane mazhar | 68779 | 0.00 AED | 700.00 AED | -18,895.90 AED |
| 19 Sept 2025 | Receipt | Agreement No: 23297, Agreement No.:23297, Al ansari exchane mazhar | 68797 | 0.00 AED | 1,400.00 AED | -20,295.90 AED |
| 21 Sept 2025 | Receipt | Agreement No: 23297, Agreement No.:23297, Al ansari exchane mazhar | 68816 | 0.00 AED | 700.00 AED | -20,995.90 AED |
| 22 Sept 2025 | Receipt | Agreement No: 23297, Agreement No.:23297, Al ansari exchane mazhar | 68820 | 0.00 AED | 1,400.00 AED | -22,395.90 AED |
| 25 Sept 2025 | Receipt | Agreement No: 23297, Agreement No.:23297, Al ansari exchane mazhar 2 time send money 700/ 1400 | 68843 | 0.00 AED | 2,100.00 AED | -24,495.90 AED |
| 26 Sept 2025 | Receipt | Agreement No: 23297, Agreement No.:23297, deposit 805 | 68874 | 0.00 AED | 1,400.00 AED | -25,895.90 AED |
| 29 Sept 2025 | Receipt | Agreement No: 23297, Agreement No.:23297, deposit 805 | 68903 | 0.00 AED | 1,400.00 AED | -27,295.90 AED |
| 2 Oct 2025 | Receipt | Agreement No: 23297, Agreement No.:23297, Al ansari exchane mazhar | 68920 | 0.00 AED | 2,100.00 AED | -29,395.90 AED |
| 4 Oct 2025 | Receipt | Agreement No: 23297, Agreement No.:23297, Al ansari exchane mazhar | 68943 | 0.00 AED | 1,400.00 AED | -30,795.90 AED |
| 6 Oct 2025 | Receipt | Agreement No: 23297, Agreement No.:23297, | 68964 | 0.00 AED | 700.00 AED | -31,495.90 AED |
| 6 Oct 2025 | Rental charges | Agreement No: 23297, From: 25/8/2025, To: 6/10/2025, Vehicle: 8315 N | 21867 | 29,067.51 AED | 0.00 AED | -2,428.39 AED |
| 6 Oct 2025 | Extra charges | Agreement No: 23297, From: 25/8/2025, To: 6/10/2025, Vehicle: 8315 N | 21868 | 783.20 AED | 0.00 AED | -1,645.19 AED |
| 6 Oct 2025 | Fuel / charges | Agreement No: 23297, Vehicle: 8315 N Agreement No: 23297 | 21869 | 311.00 AED | 0.00 AED | -1,334.19 AED |
| 9 Oct 2025 | Receipt | Agreement No: 23432, Agreement No.:23432, | 68989 | 0.00 AED | 1,400.00 AED | -2,734.19 AED |
| 12 Oct 2025 | Extra charges | Agreement No: 23432, From: 9/10/2025, To: 12/10/2025, Vehicle: 8425 K | 21917 | 72.70 AED | 0.00 AED | -2,661.49 AED |
| 12 Oct 2025 | Rental charges | Agreement No: 23432, From: 9/10/2025, To: 12/10/2025, Vehicle: 8425 K | 21916 | 2,100.00 AED | 0.00 AED | -561.49 AED |
| 13 Oct 2025 | Receipt | Agreement No: 23432, Agreement No.:23432, car 700 sailk 70 | 69001 | 0.00 AED | 770.00 AED | -1,331.49 AED |
| 13 Oct 2025 | Receipt | Agreement No: 23442, Agreement No.:23442, | 69002 | 0.00 AED | 1,430.00 AED | -2,761.49 AED |
| 15 Oct 2025 | Receipt | Agreement No: 23442, Agreement No.:23442, | 69019 | 0.00 AED | 700.00 AED | -3,461.49 AED |
| 15 Oct 2025 | Receipt | Agreement No: 23445, Agreement No.:23445, | 69018 | 0.00 AED | 800.00 AED | -4,261.49 AED |
| 16 Oct 2025 | Receipt | Agreement No: 23445, Agreement No.:23445, | 69028 | 0.00 AED | 700.00 AED | -4,961.49 AED |
| 16 Oct 2025 | Receipt | Agreement No: 23442, Agreement No.:23442, | 69029 | 0.00 AED | 700.00 AED | -5,661.49 AED |
| 16 Oct 2025 | Rental charges | Agreement No: 23442, From: 12/10/2025, To: 16/10/2025, Vehicle: 8315 N | 21940 | 2,800.01 AED | 0.00 AED | -2,861.48 AED |
| 16 Oct 2025 | Extra charges | Agreement No: 23442, From: 12/10/2025, To: 16/10/2025, Vehicle: 8315 N | 21941 | 75.65 AED | 0.00 AED | -2,785.83 AED |
| 19 Oct 2025 | Rental charges | Agreement No: 23445, From: 14/10/2025, To: 19/10/2025, Vehicle: 8425 K | 21969 | 3,605.02 AED | 0.00 AED | 819.19 AED |
| 19 Oct 2025 | Extra charges | Agreement No: 23445, From: 14/10/2025, To: 19/10/2025, Vehicle: 8425 K | 21970 | 147.20 AED | 0.00 AED | 966.39 AED |
| 20 Oct 2025 | Receipt | Agreement No: 23445, Agreement No.:23445, | 69060 | 0.00 AED | 2,100.00 AED | -1,133.61 AED |
| 20 Oct 2025 | Receipt | Agreement No: 23463, Agreement No.:23463, | 69059 | 0.00 AED | 700.00 AED | -1,833.61 AED |
| 20 Oct 2025 | Receipt | Agreement No: 23470, Agreement No.:23470, | 69072 | 0.00 AED | 700.00 AED | -2,533.61 AED |
| 20 Oct 2025 | Rental charges | Agreement No: 23463, From: 19/10/2025, To: 20/10/2025, Vehicle: 8315 N | 21979 | 700.00 AED | 0.00 AED | -1,833.61 AED |
| 20 Oct 2025 | Extra charges | Agreement No: 23463, From: 19/10/2025, To: 20/10/2025, Vehicle: 8315 N | 21980 | 10.10 AED | 0.00 AED | -1,823.51 AED |
| 20 Oct 2025 | Fuel / charges | Agreement No: 23463, Vehicle: 8315 N Agreement No: 23463 | 21981 | 630.50 AED | 0.00 AED | -1,193.01 AED |
| 22 Oct 2025 | Receipt | Agreement No: 23470, Agreement No.:23470, | 69087 | 0.00 AED | 1,400.00 AED | -2,593.01 AED |
| 24 Oct 2025 | Receipt | Agreement No: 23484, Agreement No.:23484, | 69097 | 0.00 AED | 700.00 AED | -3,293.01 AED |
| Totals | 119,170.77 AED | 117,013.00 AED | ||||
1–50 of 129
Fines & charges
Pre-closing · scanned 25 of 25 agreement(s)
Full scan
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 (1)
7.00 AED
Pending (5)
861.00 AED
Uninvoiced total868.00 AED
Parking
| Agreement | Location | Entered | Total | Outstanding |
|---|---|---|---|---|
| 846324 | Parkonic | 27 Jan 2026 | 10.00 AED | 7.00 AED |
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 014 | Other | 15.00 AED |
| 006 | Other | 140.00 AED |
| 001 | Other | 256.00 AED |
| 23297 | Other | 350.00 AED |
| 23186 | Other | 100.00 AED |
Agreements
25 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 007 | 77727 BLand Rover DEFENDER V8 · SUV | 14 Jan 2026 → 16 Jan 2026 | Closed | 2,000.00 AED | 2,000.00 AED | 0.00 AED |
| 23830 | 8425 KNISSAN PATROL SE PLATINUM CITY · SUV | 27 Jan 2026 → 28 Jan 2026 | Closed | 734.42 AED | 700.00 AED | 34.42 AED |
| 23834 | 8080 VLand Rover Range Rover · SUV | 28 Jan 2026 → 29 Jan 2026 | Closed | 1,200.00 AED | 1,200.00 AED | 0.00 AED |
| 23838 | 8425 KNISSAN PATROL SE PLATINUM CITY · SUV | 29 Jan 2026 → 31 Jan 2026 | Closed | 1,432.31 AED | 1,435.00 AED | -2.69 AED |
| 014 | 77727 BLand Rover DEFENDER V8 · SUV | 27 Mar 2026 → 28 Mar 2026 | Closed | 915.75 AED | 900.00 AED | 15.75 AED |
| 23982 | 8315 NCHEVROLET CORVETTE C8 · Sports | 28 Mar 2026 → 30 Mar 2026 | Closed | 1,450.50 AED | 1,465.00 AED | -14.50 AED |
| 24155 | 8080 VLand Rover Range Rover · SUV | 18 Jun 2026 → 19 Jun 2026 | Closed | 970.20 AED | 945.00 AED | 25.20 AED |
| 024 | 77727 BLand Rover DEFENDER V8 · SUV | 19 Jun 2026 → 22 Jun 2026 | Closed | 2,399.99 AED | 2,160.00 AED | 239.99 AED |
| 026 | 77727 BLand Rover DEFENDER V8 · SUV | 26 Jun 2026 → 10 Jul 2026 | Closed | 10,150.02 AED | 10,153.00 AED | -2.98 AED |
| 24307 | 506 LRANGE ROVER HSE · SUV | 31 Aug 2026 → 9 Sept 2026 | Closed | 10,524.30 AED | 8,900.00 AED | 1,624.30 AED |
16–25 of 25
Bookings
0 all time
No bookings on record.
Invoices
52 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 21202 | 28 Jul 2025 | Closed | 417d | 3,690.00 AED | 0.00 AED |
| 21203 | 28 Jul 2025 | Closed | 417d | 14.10 AED | 0.00 AED |
| 21867 | 6 Oct 2025 | Closed | 347d | 29,067.51 AED | 0.00 AED |
| 21868 | 6 Oct 2025 | Closed | 347d | 783.20 AED | 0.00 AED |
| 21869 | 6 Oct 2025 | Closed | 347d | 311.00 AED | 0.00 AED |
| 21916 | 12 Oct 2025 | Closed | 341d | 2,100.00 AED | 0.00 AED |
| 21917 | 12 Oct 2025 | Closed | 341d | 72.70 AED | 0.00 AED |
| 21940 | 16 Oct 2025 | Closed | 337d | 2,800.01 AED | 0.00 AED |
| 21941 | 16 Oct 2025 | Closed | 337d | 75.65 AED | 0.00 AED |
| 21969 | 19 Oct 2025 | Closed | 334d | 3,605.02 AED | 0.00 AED |
| 21970 | 19 Oct 2025 | Closed | 334d | 147.20 AED | 0.00 AED |
| 21979 | 20 Oct 2025 | Closed | 333d | 700.00 AED | 0.00 AED |
| 21980 | 20 Oct 2025 | Closed | 333d | 10.10 AED | 0.00 AED |
| 21981 | 20 Oct 2025 | Closed | 333d | 630.50 AED | 0.00 AED |
| 22008 | 24 Oct 2025 | Closed | 329d | 2,800.00 AED | 0.00 AED |
1–15 of 52
Receipts
77 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 69923 | 27 Jan 2026 | — | 846324 | 700.00 AED |
| 69937 | 28 Jan 2026 | — | 846396 | 1,200.00 AED |
| 69949 | 30 Jan 2026 | — | 846448 | 735.00 AED |
| 69974 | 31 Jan 2026 | — | 846448 | 700.00 AED |
| 70308 | 27 Mar 2026 | — | 868503 | 900.00 AED |
| 70319 | 28 Mar 2026 | — | 868519 | 715.00 AED |
| 70475 | 27 Apr 2026 | — | 868519 | 750.00 AED |
| 70833 | 18 Jun 2026 | — | 911620 | 945.00 AED |
| 70845 | 19 Jun 2026 | — | 911655 | 800.00 AED |
| 70898 | 26 Jun 2026 | — | 911896 | 1,600.00 AED |
| 70899 | 26 Jun 2026 | — | 911655 | 1,360.00 AED |
| 70931 | 30 Jun 2026 | — | 911896 | 1,400.00 AED |
| 70960 | 3 Jul 2026 | — | 911896 | 2,800.00 AED |
| 71305 | 31 Aug 2026 | — | 944539 | 3,600.00 AED |
| 71306 | 31 Aug 2026 | — | 911896 | 4,353.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.