CUSTOMER PROFILE
Mohamed Saad Moosa Essa Alsalami
CODE 3966Customer● Livedata through 18 Sept 2026 05:13
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
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 | Rental charges | Agreement No: 23432, From: 9/10/2025, To: 12/10/2025, Vehicle: 8425 K | 21916 | 2,100.00 AED | 0.00 AED | -634.19 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 | -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
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 | 416d | 3,690.00 AED | 0.00 AED |
| 21203 | 28 Jul 2025 | Closed | 416d | 14.10 AED | 0.00 AED |
| 21867 | 6 Oct 2025 | Closed | 346d | 29,067.51 AED | 0.00 AED |
| 21868 | 6 Oct 2025 | Closed | 346d | 783.20 AED | 0.00 AED |
| 21869 | 6 Oct 2025 | Closed | 346d | 311.00 AED | 0.00 AED |
| 21916 | 12 Oct 2025 | Closed | 340d | 2,100.00 AED | 0.00 AED |
| 21917 | 12 Oct 2025 | Closed | 340d | 72.70 AED | 0.00 AED |
| 21940 | 16 Oct 2025 | Closed | 336d | 2,800.01 AED | 0.00 AED |
| 21941 | 16 Oct 2025 | Closed | 336d | 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 | 332d | 700.00 AED | 0.00 AED |
| 21980 | 20 Oct 2025 | Closed | 332d | 10.10 AED | 0.00 AED |
| 21981 | 20 Oct 2025 | Closed | 332d | 630.50 AED | 0.00 AED |
| 22008 | 24 Oct 2025 | Closed | 328d | 2,800.00 AED | 0.00 AED |
1–15 of 52
Receipts
77 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 68295 | 25 Jul 2025 | — | 735764 | 1,300.00 AED |
| 68305 | 26 Jul 2025 | — | 735764 | 1,200.00 AED |
| 68314 | 28 Jul 2025 | — | 735764 | 1,200.00 AED |
| 68560 | 25 Aug 2025 | — | 757707 | 2,100.00 AED |
| 68608 | 27 Aug 2025 | — | 757707 | 1,900.00 AED |
| 68630 | 30 Aug 2025 | — | 757707 | 1,800.00 AED |
| 68644 | 1 Sept 2025 | — | 757707 | 1,800.00 AED |
| 68660 | 2 Sept 2025 | — | 757707 | 1,800.00 AED |
| 68686 | 5 Sept 2025 | — | 757707 | 1,700.00 AED |
| 68691 | 6 Sept 2025 | — | 757707 | 1,500.00 AED |
| 68715 | 9 Sept 2025 | — | 757707 | 1,400.00 AED |
| 68737 | 12 Sept 2025 | — | 757707 | 1,400.00 AED |
| 68747 | 13 Sept 2025 | — | 757707 | 1,400.00 AED |
| 68761 | 15 Sept 2025 | — | 757707 | 1,400.00 AED |
| 68779 | 17 Sept 2025 | — | 757707 | 700.00 AED |
1–15 of 77
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.