CUSTOMER PROFILE

Mohamed Saad Moosa Essa Alsalami

CODE 3966Customer● Livedata through 18 Sept 2026 22:52

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
768.00 AED
5 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
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
31 Jan 2026Extra chargesAgreement No: 23838, From: 29/1/2026, To: 31/1/2026, Vehicle: 8425 K2332832.30 AED0.00 AED-433.53 AED
31 Jan 2026Extra chargesAgreement No: 23834, From: 28/1/2026, To: 29/1/2026, Vehicle: 8080 V2424630.30 AED0.00 AED-403.23 AED
31 Jan 2026Extra chargesAgreement No: 23830, From: 27/1/2026, To: 28/1/2026, Vehicle: 8425 K242587.05 AED0.00 AED-396.18 AED
27 Mar 2026ReceiptAgreement No: 014, Agreement No.:014, 703080.00 AED900.00 AED-1,296.18 AED
28 Mar 2026ReceiptAgreement No: 23982, Agreement No.:23982, 703190.00 AED715.00 AED-2,011.18 AED
28 Mar 2026Rental chargesAgreement No: 014, From: 27/3/2026, To: 28/3/2026, Vehicle: 77727 B23843915.75 AED0.00 AED-1,095.43 AED
30 Mar 2026Rental chargesAgreement No: 23982, From: 28/3/2026, To: 30/3/2026, Vehicle: 8315 N238571,400.00 AED0.00 AED304.57 AED
30 Mar 2026Extra chargesAgreement No: 23982, From: 28/3/2026, To: 30/3/2026, Vehicle: 8315 N2385850.50 AED0.00 AED355.07 AED
27 Apr 2026ReceiptAgreement No: 23982, Agreement No.:23982, 704750.00 AED750.00 AED-394.93 AED
18 Jun 2026ReceiptAgreement No: 24155, Agreement No.:24155, car rent 900 tax 45708330.00 AED945.00 AED-1,339.93 AED
19 Jun 2026ReceiptAgreement No: 024, Agreement No.:024, car rent 761 tax 38708450.00 AED800.00 AED-2,139.93 AED
19 Jun 2026Rental chargesAgreement No: 24155, From: 18/6/2026, To: 19/6/2026, Vehicle: 8080 V25571945.00 AED0.00 AED-1,194.93 AED
19 Jun 2026Extra chargesAgreement No: 24155, From: 18/6/2026, To: 19/6/2026, Vehicle: 8080 V2557225.20 AED0.00 AED-1,169.73 AED
22 Jun 2026Rental chargesAgreement No: 024, From: 19/6/2026, To: 22/6/2026, Vehicle: 77727 B256062,399.98 AED0.00 AED1,230.25 AED
22 Jun 2026Extra chargesAgreement No: 24155, From: 18/6/2026, To: 19/6/2026, Vehicle: 8080 V2563035.70 AED0.00 AED1,265.95 AED
26 Jun 2026ReceiptAgreement No: 024, Agreement No.:024, car rent 1325 sailk 35708990.00 AED1,360.00 AED-94.05 AED
26 Jun 2026ReceiptAgreement No: 026, Agreement No.:026, Car Rent 1524 TAX 76708980.00 AED1,600.00 AED-1,694.05 AED
30 Jun 2026ReceiptAgreement No: 026, Agreement No.:026, CAR RENT 1400709310.00 AED1,400.00 AED-3,094.05 AED
2 Jul 2026CommissionFine no - 7041735658, From: 26/6/2026, To: 15/7/2026, Vehicle: 77727 B25981630.50 AED0.00 AED-2,463.55 AED
3 Jul 2026ReceiptAgreement No: 026, Agreement No.:026, Car Rent 2200 & 1 fine no 7041735658 & 600 dhs709600.00 AED2,800.00 AED-5,263.55 AED
10 Jul 2026Rental chargesAgreement No: 026, From: 26/6/2026, To: 10/7/2026, Vehicle: 77727 B2595810,150.02 AED0.00 AED4,886.47 AED
31 Aug 2026ReceiptAgreement No: 026, Agreement No.:026, Car Rent 4353713060.00 AED4,353.00 AED533.47 AED
31 Aug 2026ReceiptAgreement No: 24307, Agreement No.:24307, Car Rent 3428 tax 172713050.00 AED3,600.00 AED-3,066.53 AED
31 Aug 2026Extra chargesAgreement No: 24307, From: 31/8/2026, To: 31/8/2026, Vehicle: 506 L2708717.85 AED0.00 AED-3,048.68 AED
4 Sept 2026ReceiptAgreement No: 24307, Agreement No.:24307, Car Rent 3300 & 3 days 300 Discount713350.00 AED3,300.00 AED-6,348.68 AED
5 Sept 2026Extra chargesAgreement No: 24307, From: 1/9/2026, To: 5/9/2026, Vehicle: 506 L270985.25 AED0.00 AED-6,343.43 AED
7 Sept 2026ReceiptAgreement No: 24307, Agreement No.:24307, car rent 2000713590.00 AED2,000.00 AED-8,343.43 AED
9 Sept 2026Rental chargesAgreement No: 24307, From: 31/8/2026, To: 9/9/2026, Vehicle: 506 L2714410,350.00 AED0.00 AED2,006.57 AED
9 Sept 2026Extra chargesAgreement No: 24307, From: 6/9/2026, To: 9/9/2026, Vehicle: 506 L27145151.20 AED0.00 AED2,157.77 AED
Totals119,170.77 AED117,013.00 AED
101129 of 129
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Fines & charges

Pre-closing · scanned 24 of 25 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 (1)
7.00 AED
Pending (4)
761.00 AED
Uninvoiced total768.00 AED
Parking
AgreementLocationEnteredTotalOutstanding
846324Parkonic27 Jan 202610.00 AED7.00 AED
Pending (closing)
AgreementChargeAmount
014Other15.00 AED
006Other140.00 AED
001Other256.00 AED
23297Other350.00 AED

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 2025Closed329d88.80 AED0.00 AED
221111 Nov 2025Closed321d5,600.01 AED0.00 AED
221121 Nov 2025Closed321d179.70 AED0.00 AED
221585 Nov 2025Closed317d2,400.01 AED0.00 AED
221595 Nov 2025Closed317d74.70 AED0.00 AED
221999 Nov 2025Closed313d2,800.00 AED0.00 AED
222009 Nov 2025Closed313d40.40 AED0.00 AED
2224311 Nov 2025Closed311d2,100.01 AED0.00 AED
2224411 Nov 2025Closed311d27.25 AED0.00 AED
2227415 Nov 2025Closed307d5,600.00 AED0.00 AED
2227515 Nov 2025Closed307d80.70 AED0.00 AED
2274812 Dec 2025Closed280d15,268.81 AED0.00 AED
2305112 Jan 2026Closed249d3,140.70 AED0.00 AED
2307314 Jan 2026Open247d2,400.01 AED2,400.01 AED
2307414 Jan 2026Closed247d81.65 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.