CUSTOMER PROFILE

Mohamed Saad Moosa Essa Alsalami

CODE 3966Customer● Livedata through 18 Sept 2026 05:41

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
Email
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.
DateTypeDescriptionRefDebitCreditBalance
25 Jul 2025ReceiptAgreement No: 23186, Agreement No.:23186, 682950.00 AED1,300.00 AED-1,300.00 AED
26 Jul 2025ReceiptAgreement No: 23186, Agreement No.:23186, 683050.00 AED1,200.00 AED-2,500.00 AED
28 Jul 2025ReceiptAgreement No: 23186, Agreement No.:23186, 683140.00 AED1,200.00 AED-3,700.00 AED
28 Jul 2025Rental chargesAgreement No: 23186, From: 25/7/2025, To: 28/7/2025, Vehicle: 8315 N212023,690.00 AED0.00 AED-10.00 AED
28 Jul 2025Extra chargesAgreement No: 23186, From: 25/7/2025, To: 28/7/2025, Vehicle: 8315 N2120314.10 AED0.00 AED4.10 AED
25 Aug 2025ReceiptAgreement No: 23297, Agreement No.:23297, 685600.00 AED2,100.00 AED-2,095.90 AED
27 Aug 2025ReceiptAgreement No: 23297, Agreement No.:23297, 2 day Discount 200 dhs686080.00 AED1,900.00 AED-3,995.90 AED
30 Aug 2025ReceiptAgreement No: 23297, Agreement No.:23297, 686300.00 AED1,800.00 AED-5,795.90 AED
1 Sept 2025ReceiptAgreement No: 23297, Agreement No.:23297, 686440.00 AED1,800.00 AED-7,595.90 AED
2 Sept 2025ReceiptAgreement No: 23297, Agreement No.:23297, 686600.00 AED1,800.00 AED-9,395.90 AED
5 Sept 2025ReceiptAgreement No: 23297, Agreement No.:23297, 686860.00 AED1,700.00 AED-11,095.90 AED
6 Sept 2025ReceiptAgreement No: 23297, Agreement No.:23297, 686910.00 AED1,500.00 AED-12,595.90 AED
9 Sept 2025ReceiptAgreement No: 23297, Agreement No.:23297, 687150.00 AED1,400.00 AED-13,995.90 AED
12 Sept 2025ReceiptAgreement No: 23297, Agreement No.:23297, Al ansari exchane mazhar687370.00 AED1,400.00 AED-15,395.90 AED
13 Sept 2025ReceiptAgreement No: 23297, Agreement No.:23297, Al ansari exchane mazhar687470.00 AED1,400.00 AED-16,795.90 AED
15 Sept 2025ReceiptAgreement No: 23297, Agreement No.:23297, Al ansari exchane mazhar687610.00 AED1,400.00 AED-18,195.90 AED
17 Sept 2025ReceiptAgreement No: 23297, Agreement No.:23297, Al ansari exchane mazhar687790.00 AED700.00 AED-18,895.90 AED
19 Sept 2025ReceiptAgreement No: 23297, Agreement No.:23297, Al ansari exchane mazhar687970.00 AED1,400.00 AED-20,295.90 AED
21 Sept 2025ReceiptAgreement No: 23297, Agreement No.:23297, Al ansari exchane mazhar688160.00 AED700.00 AED-20,995.90 AED
22 Sept 2025ReceiptAgreement No: 23297, Agreement No.:23297, Al ansari exchane mazhar688200.00 AED1,400.00 AED-22,395.90 AED
25 Sept 2025ReceiptAgreement No: 23297, Agreement No.:23297, Al ansari exchane mazhar 2 time send money 700/ 1400688430.00 AED2,100.00 AED-24,495.90 AED
26 Sept 2025ReceiptAgreement No: 23297, Agreement No.:23297, deposit 805688740.00 AED1,400.00 AED-25,895.90 AED
29 Sept 2025ReceiptAgreement No: 23297, Agreement No.:23297, deposit 805689030.00 AED1,400.00 AED-27,295.90 AED
2 Oct 2025ReceiptAgreement No: 23297, Agreement No.:23297, Al ansari exchane mazhar689200.00 AED2,100.00 AED-29,395.90 AED
4 Oct 2025ReceiptAgreement No: 23297, Agreement No.:23297, Al ansari exchane mazhar689430.00 AED1,400.00 AED-30,795.90 AED
6 Oct 2025ReceiptAgreement No: 23297, Agreement No.:23297, 689640.00 AED700.00 AED-31,495.90 AED
6 Oct 2025Rental chargesAgreement No: 23297, From: 25/8/2025, To: 6/10/2025, Vehicle: 8315 N2186729,067.51 AED0.00 AED-2,428.39 AED
6 Oct 2025Extra chargesAgreement No: 23297, From: 25/8/2025, To: 6/10/2025, Vehicle: 8315 N21868783.20 AED0.00 AED-1,645.19 AED
6 Oct 2025Fuel / chargesAgreement No: 23297, Vehicle: 8315 N Agreement No: 2329721869311.00 AED0.00 AED-1,334.19 AED
9 Oct 2025ReceiptAgreement No: 23432, Agreement No.:23432, 689890.00 AED1,400.00 AED-2,734.19 AED
12 Oct 2025Rental chargesAgreement No: 23432, From: 9/10/2025, To: 12/10/2025, Vehicle: 8425 K219162,100.00 AED0.00 AED-634.19 AED
12 Oct 2025Extra chargesAgreement No: 23432, From: 9/10/2025, To: 12/10/2025, Vehicle: 8425 K2191772.70 AED0.00 AED-561.49 AED
13 Oct 2025ReceiptAgreement No: 23432, Agreement No.:23432, car 700 sailk 70690010.00 AED770.00 AED-1,331.49 AED
13 Oct 2025ReceiptAgreement No: 23442, Agreement No.:23442, 690020.00 AED1,430.00 AED-2,761.49 AED
15 Oct 2025ReceiptAgreement No: 23442, Agreement No.:23442, 690190.00 AED700.00 AED-3,461.49 AED
15 Oct 2025ReceiptAgreement No: 23445, Agreement No.:23445, 690180.00 AED800.00 AED-4,261.49 AED
16 Oct 2025ReceiptAgreement No: 23445, Agreement No.:23445, 690280.00 AED700.00 AED-4,961.49 AED
16 Oct 2025ReceiptAgreement No: 23442, Agreement No.:23442, 690290.00 AED700.00 AED-5,661.49 AED
16 Oct 2025Rental chargesAgreement No: 23442, From: 12/10/2025, To: 16/10/2025, Vehicle: 8315 N219402,800.01 AED0.00 AED-2,861.48 AED
16 Oct 2025Extra chargesAgreement No: 23442, From: 12/10/2025, To: 16/10/2025, Vehicle: 8315 N2194175.65 AED0.00 AED-2,785.83 AED
19 Oct 2025Rental chargesAgreement No: 23445, From: 14/10/2025, To: 19/10/2025, Vehicle: 8425 K219693,605.02 AED0.00 AED819.19 AED
19 Oct 2025Extra chargesAgreement No: 23445, From: 14/10/2025, To: 19/10/2025, Vehicle: 8425 K21970147.20 AED0.00 AED966.39 AED
20 Oct 2025ReceiptAgreement No: 23445, Agreement No.:23445, 690600.00 AED2,100.00 AED-1,133.61 AED
20 Oct 2025ReceiptAgreement No: 23463, Agreement No.:23463, 690590.00 AED700.00 AED-1,833.61 AED
20 Oct 2025ReceiptAgreement No: 23470, Agreement No.:23470, 690720.00 AED700.00 AED-2,533.61 AED
20 Oct 2025Rental chargesAgreement No: 23463, From: 19/10/2025, To: 20/10/2025, Vehicle: 8315 N21979700.00 AED0.00 AED-1,833.61 AED
20 Oct 2025Extra chargesAgreement No: 23463, From: 19/10/2025, To: 20/10/2025, Vehicle: 8315 N2198010.10 AED0.00 AED-1,823.51 AED
20 Oct 2025Fuel / chargesAgreement No: 23463, Vehicle: 8315 N Agreement No: 2346321981630.50 AED0.00 AED-1,193.01 AED
22 Oct 2025ReceiptAgreement No: 23470, Agreement No.:23470, 690870.00 AED1,400.00 AED-2,593.01 AED
24 Oct 2025ReceiptAgreement No: 23484, Agreement No.:23484, 690970.00 AED700.00 AED-3,293.01 AED
Totals119,170.77 AED117,013.00 AED
150 of 129
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Agreements

25 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
00777727 BLand Rover DEFENDER V8 · SUV14 Jan 202616 Jan 2026Closed2,000.00 AED2,000.00 AED0.00 AED
238308425 KNISSAN PATROL SE PLATINUM CITY · SUV27 Jan 202628 Jan 2026Closed734.42 AED700.00 AED34.42 AED
238348080 VLand Rover Range Rover · SUV28 Jan 202629 Jan 2026Closed1,200.00 AED1,200.00 AED0.00 AED
238388425 KNISSAN PATROL SE PLATINUM CITY · SUV29 Jan 202631 Jan 2026Closed1,432.31 AED1,435.00 AED-2.69 AED
01477727 BLand Rover DEFENDER V8 · SUV27 Mar 202628 Mar 2026Closed915.75 AED900.00 AED15.75 AED
239828315 NCHEVROLET CORVETTE C8 · Sports28 Mar 202630 Mar 2026Closed1,450.50 AED1,465.00 AED-14.50 AED
241558080 VLand Rover Range Rover · SUV18 Jun 202619 Jun 2026Closed970.20 AED945.00 AED25.20 AED
02477727 BLand Rover DEFENDER V8 · SUV19 Jun 202622 Jun 2026Closed2,399.99 AED2,160.00 AED239.99 AED
02677727 BLand Rover DEFENDER V8 · SUV26 Jun 202610 Jul 2026Closed10,150.02 AED10,153.00 AED-2.98 AED
24307506 LRANGE ROVER HSE · SUV31 Aug 20269 Sept 2026Closed10,524.30 AED8,900.00 AED1,624.30 AED
1625 of 25
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Bookings

0 all time

No bookings on record.

Invoices

52 all time

InvoiceDateStatusAgeAmountDue
2200924 Oct 2025Closed328d88.80 AED0.00 AED
221111 Nov 2025Closed321d5,600.01 AED0.00 AED
221121 Nov 2025Closed321d179.70 AED0.00 AED
221585 Nov 2025Closed316d2,400.01 AED0.00 AED
221595 Nov 2025Closed316d74.70 AED0.00 AED
221999 Nov 2025Closed313d2,800.00 AED0.00 AED
222009 Nov 2025Closed313d40.40 AED0.00 AED
2224311 Nov 2025Closed310d2,100.01 AED0.00 AED
2224411 Nov 2025Closed310d27.25 AED0.00 AED
2227415 Nov 2025Closed306d5,600.00 AED0.00 AED
2227515 Nov 2025Closed306d80.70 AED0.00 AED
2274812 Dec 2025Closed279d15,268.81 AED0.00 AED
2305112 Jan 2026Closed248d3,140.70 AED0.00 AED
2307314 Jan 2026Open246d2,400.01 AED2,400.01 AED
2307414 Jan 2026Closed246d81.65 AED0.00 AED
1630 of 52

Receipts

77 all time

ReceiptDateMethodAgreementAmount
6829525 Jul 20257357641,300.00 AED
6830526 Jul 20257357641,200.00 AED
6831428 Jul 20257357641,200.00 AED
6856025 Aug 20257577072,100.00 AED
6860827 Aug 20257577071,900.00 AED
6863030 Aug 20257577071,800.00 AED
686441 Sept 20257577071,800.00 AED
686602 Sept 20257577071,800.00 AED
686865 Sept 20257577071,700.00 AED
686916 Sept 20257577071,500.00 AED
687159 Sept 20257577071,400.00 AED
6873712 Sept 20257577071,400.00 AED
6874713 Sept 20257577071,400.00 AED
6876115 Sept 20257577071,400.00 AED
6877917 Sept 2025757707700.00 AED
115 of 77
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Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.