CUSTOMER PROFILE
Mohamed Saad Moosa Essa Alsalami
CODE 3966Customer● Livedata through 18 Sept 2026 19:01
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
- —
- 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 |
|---|---|---|---|---|---|---|
| 31 Jan 2026 | Extra charges | Agreement No: 23838, From: 29/1/2026, To: 31/1/2026, Vehicle: 8425 K | 23328 | 32.30 AED | 0.00 AED | -433.53 AED |
| 31 Jan 2026 | Extra charges | Agreement No: 23834, From: 28/1/2026, To: 29/1/2026, Vehicle: 8080 V | 24246 | 30.30 AED | 0.00 AED | -403.23 AED |
| 31 Jan 2026 | Extra charges | Agreement No: 23830, From: 27/1/2026, To: 28/1/2026, Vehicle: 8425 K | 24258 | 7.05 AED | 0.00 AED | -396.18 AED |
| 27 Mar 2026 | Receipt | Agreement No: 014, Agreement No.:014, | 70308 | 0.00 AED | 900.00 AED | -1,296.18 AED |
| 28 Mar 2026 | Receipt | Agreement No: 23982, Agreement No.:23982, | 70319 | 0.00 AED | 715.00 AED | -2,011.18 AED |
| 28 Mar 2026 | Rental charges | Agreement No: 014, From: 27/3/2026, To: 28/3/2026, Vehicle: 77727 B | 23843 | 915.75 AED | 0.00 AED | -1,095.43 AED |
| 30 Mar 2026 | Rental charges | Agreement No: 23982, From: 28/3/2026, To: 30/3/2026, Vehicle: 8315 N | 23857 | 1,400.00 AED | 0.00 AED | 304.57 AED |
| 30 Mar 2026 | Extra charges | Agreement No: 23982, From: 28/3/2026, To: 30/3/2026, Vehicle: 8315 N | 23858 | 50.50 AED | 0.00 AED | 355.07 AED |
| 27 Apr 2026 | Receipt | Agreement No: 23982, Agreement No.:23982, | 70475 | 0.00 AED | 750.00 AED | -394.93 AED |
| 18 Jun 2026 | Receipt | Agreement No: 24155, Agreement No.:24155, car rent 900 tax 45 | 70833 | 0.00 AED | 945.00 AED | -1,339.93 AED |
| 19 Jun 2026 | Receipt | Agreement No: 024, Agreement No.:024, car rent 761 tax 38 | 70845 | 0.00 AED | 800.00 AED | -2,139.93 AED |
| 19 Jun 2026 | Rental charges | Agreement No: 24155, From: 18/6/2026, To: 19/6/2026, Vehicle: 8080 V | 25571 | 945.00 AED | 0.00 AED | -1,194.93 AED |
| 19 Jun 2026 | Extra charges | Agreement No: 24155, From: 18/6/2026, To: 19/6/2026, Vehicle: 8080 V | 25572 | 25.20 AED | 0.00 AED | -1,169.73 AED |
| 22 Jun 2026 | Rental charges | Agreement No: 024, From: 19/6/2026, To: 22/6/2026, Vehicle: 77727 B | 25606 | 2,399.98 AED | 0.00 AED | 1,230.25 AED |
| 22 Jun 2026 | Extra charges | Agreement No: 24155, From: 18/6/2026, To: 19/6/2026, Vehicle: 8080 V | 25630 | 35.70 AED | 0.00 AED | 1,265.95 AED |
| 26 Jun 2026 | Receipt | Agreement No: 024, Agreement No.:024, car rent 1325 sailk 35 | 70899 | 0.00 AED | 1,360.00 AED | -94.05 AED |
| 26 Jun 2026 | Receipt | Agreement No: 026, Agreement No.:026, Car Rent 1524 TAX 76 | 70898 | 0.00 AED | 1,600.00 AED | -1,694.05 AED |
| 30 Jun 2026 | Receipt | Agreement No: 026, Agreement No.:026, CAR RENT 1400 | 70931 | 0.00 AED | 1,400.00 AED | -3,094.05 AED |
| 2 Jul 2026 | Commission | Fine no - 7041735658, From: 26/6/2026, To: 15/7/2026, Vehicle: 77727 B | 25981 | 630.50 AED | 0.00 AED | -2,463.55 AED |
| 3 Jul 2026 | Receipt | Agreement No: 026, Agreement No.:026, Car Rent 2200 & 1 fine no 7041735658 & 600 dhs | 70960 | 0.00 AED | 2,800.00 AED | -5,263.55 AED |
| 10 Jul 2026 | Rental charges | Agreement No: 026, From: 26/6/2026, To: 10/7/2026, Vehicle: 77727 B | 25958 | 10,150.02 AED | 0.00 AED | 4,886.47 AED |
| 31 Aug 2026 | Receipt | Agreement No: 026, Agreement No.:026, Car Rent 4353 | 71306 | 0.00 AED | 4,353.00 AED | 533.47 AED |
| 31 Aug 2026 | Receipt | Agreement No: 24307, Agreement No.:24307, Car Rent 3428 tax 172 | 71305 | 0.00 AED | 3,600.00 AED | -3,066.53 AED |
| 31 Aug 2026 | Extra charges | Agreement No: 24307, From: 31/8/2026, To: 31/8/2026, Vehicle: 506 L | 27087 | 17.85 AED | 0.00 AED | -3,048.68 AED |
| 4 Sept 2026 | Receipt | Agreement No: 24307, Agreement No.:24307, Car Rent 3300 & 3 days 300 Discount | 71335 | 0.00 AED | 3,300.00 AED | -6,348.68 AED |
| 5 Sept 2026 | Extra charges | Agreement No: 24307, From: 1/9/2026, To: 5/9/2026, Vehicle: 506 L | 27098 | 5.25 AED | 0.00 AED | -6,343.43 AED |
| 7 Sept 2026 | Receipt | Agreement No: 24307, Agreement No.:24307, car rent 2000 | 71359 | 0.00 AED | 2,000.00 AED | -8,343.43 AED |
| 9 Sept 2026 | Rental charges | Agreement No: 24307, From: 31/8/2026, To: 9/9/2026, Vehicle: 506 L | 27144 | 10,350.00 AED | 0.00 AED | 2,006.57 AED |
| 9 Sept 2026 | Extra charges | Agreement No: 24307, From: 6/9/2026, To: 9/9/2026, Vehicle: 506 L | 27145 | 151.20 AED | 0.00 AED | 2,157.77 AED |
| Totals | 119,170.77 AED | 117,013.00 AED | ||||
101–129 of 129
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
| 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 |
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 |
|---|---|---|---|---|
| 69260 | 9 Nov 2025 | — | 812241 | 1,400.00 AED |
| 69261 | 9 Nov 2025 | — | 822405 | 600.00 AED |
| 69280 | 11 Nov 2025 | — | 822537 | 1,400.00 AED |
| 69281 | 11 Nov 2025 | — | 822405 | 1,400.00 AED |
| 69318 | 16 Nov 2025 | — | 822537 | 4,000.00 AED |
| 69418 | 27 Nov 2025 | — | 833272 | 1,100.00 AED |
| 69454 | 2 Dec 2025 | — | 833272 | 5,000.00 AED |
| 69597 | 21 Dec 2025 | — | 833272 | 4,000.00 AED |
| 69664 | 29 Dec 2025 | — | 833272 | 2,000.00 AED |
| 69751 | 7 Jan 2026 | — | 833272 | 3,000.00 AED |
| 69766 | 9 Jan 2026 | — | 845467 | 3,000.00 AED |
| 69797 | 12 Jan 2026 | — | 845619 | 1,200.00 AED |
| 69798 | 12 Jan 2026 | — | 845467 | 140.00 AED |
| 69812 | 14 Jan 2026 | — | 845723 | 2,000.00 AED |
| 69814 | 14 Jan 2026 | — | 845619 | 1,215.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.