YouscoCustomers
CUSTOMER PROFILE

Mohamed Saad Moosa Essa Alsalami

CODE 3966Customer● Livedata through 18 Sept 2026 15:03

← Customers
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

RentalFull account
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
101–129 of 129
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Agreements

25 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
00777727 BLand Rover DEFENDER V8 · SUV14 Jan 2026 → 16 Jan 2026Closed2,000.00 AED2,000.00 AED0.00 AED
238308425 KNISSAN PATROL SE PLATINUM CITY · SUV27 Jan 2026 → 28 Jan 2026Closed734.42 AED700.00 AED34.42 AED
238348080 VLand Rover Range Rover · SUV28 Jan 2026 → 29 Jan 2026Closed1,200.00 AED1,200.00 AED0.00 AED
238388425 KNISSAN PATROL SE PLATINUM CITY · SUV29 Jan 2026 → 31 Jan 2026Closed1,432.31 AED1,435.00 AED-2.69 AED
01477727 BLand Rover DEFENDER V8 · SUV27 Mar 2026 → 28 Mar 2026Closed915.75 AED900.00 AED15.75 AED
239828315 NCHEVROLET CORVETTE C8 · Sports28 Mar 2026 → 30 Mar 2026Closed1,450.50 AED1,465.00 AED-14.50 AED
241558080 VLand Rover Range Rover · SUV18 Jun 2026 → 19 Jun 2026Closed970.20 AED945.00 AED25.20 AED
02477727 BLand Rover DEFENDER V8 · SUV19 Jun 2026 → 22 Jun 2026Closed2,399.99 AED2,160.00 AED239.99 AED
02677727 BLand Rover DEFENDER V8 · SUV26 Jun 2026 → 10 Jul 2026Closed10,150.02 AED10,153.00 AED-2.98 AED
24307506 LRANGE ROVER HSE · SUV31 Aug 2026 → 9 Sept 2026Closed10,524.30 AED8,900.00 AED1,624.30 AED
16–25 of 25
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Bookings

0 all time

No bookings on record.

Invoices

52 all time

InvoiceDateStatusAgeAmountDue
2120228 Jul 2025Closed417d3,690.00 AED0.00 AED
2120328 Jul 2025Closed417d14.10 AED0.00 AED
218676 Oct 2025Closed347d29,067.51 AED0.00 AED
218686 Oct 2025Closed347d783.20 AED0.00 AED
218696 Oct 2025Closed347d311.00 AED0.00 AED
2191612 Oct 2025Closed341d2,100.00 AED0.00 AED
2191712 Oct 2025Closed341d72.70 AED0.00 AED
2194016 Oct 2025Closed337d2,800.01 AED0.00 AED
2194116 Oct 2025Closed337d75.65 AED0.00 AED
2196919 Oct 2025Closed334d3,605.02 AED0.00 AED
2197019 Oct 2025Closed334d147.20 AED0.00 AED
2197920 Oct 2025Closed333d700.00 AED0.00 AED
2198020 Oct 2025Closed333d10.10 AED0.00 AED
2198120 Oct 2025Closed333d630.50 AED0.00 AED
2200824 Oct 2025Closed329d2,800.00 AED0.00 AED
1–15 of 52
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Receipts

77 all time

ReceiptDateMethodAgreementAmount
6879719 Sept 2025—7577071,400.00 AED
6881621 Sept 2025—757707700.00 AED
6882022 Sept 2025—7577071,400.00 AED
6884325 Sept 2025—7577072,100.00 AED
6887426 Sept 2025—7577071,400.00 AED
6890329 Sept 2025—7577071,400.00 AED
689202 Oct 2025—7577072,100.00 AED
689434 Oct 2025—7577071,400.00 AED
689646 Oct 2025—757707700.00 AED
689899 Oct 2025—7808181,400.00 AED
6900113 Oct 2025—780818770.00 AED
6900213 Oct 2025—8010121,430.00 AED
6901815 Oct 2025—801111800.00 AED
6901915 Oct 2025—801012700.00 AED
6902816 Oct 2025—801111700.00 AED
16–30 of 77
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Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.