CUSTOMER PROFILE
Mohamed Saad Moosa Essa Alsalami
CODE 3966Customer● Livedata through 18 Sept 2026 11:18
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 |
|---|---|---|---|---|---|---|
| 24 Oct 2025 | Receipt | Agreement No: 23470, Agreement No.:23470, | 69099 | 0.00 AED | 700.00 AED | -3,993.01 AED |
| 24 Oct 2025 | Rental charges | Agreement No: 23470, From: 20/10/2025, To: 24/10/2025, Vehicle: 8425 K | 22008 | 2,800.00 AED | 0.00 AED | -1,193.01 AED |
| 24 Oct 2025 | Extra charges | Agreement No: 23470, From: 20/10/2025, To: 24/10/2025, Vehicle: 8425 K | 22009 | 88.80 AED | 0.00 AED | -1,104.21 AED |
| 26 Oct 2025 | Receipt | Agreement No: 23484, Agreement No.:23484, | 69126 | 0.00 AED | 1,400.00 AED | -2,504.21 AED |
| 29 Oct 2025 | Receipt | Agreement No: 23484, Agreement No.:23484, Al ansari exchane Shahid | 69154 | 0.00 AED | 1,400.00 AED | -3,904.21 AED |
| 1 Nov 2025 | Receipt | Agreement No: 23484, Agreement No.:23484, | 69184 | 0.00 AED | 2,100.00 AED | -6,004.21 AED |
| 1 Nov 2025 | Receipt | Agreement No: 23515, Agreement No.:23515, | 69183 | 0.00 AED | 600.00 AED | -6,604.21 AED |
| 1 Nov 2025 | Rental charges | Agreement No: 23484, From: 24/10/2025, To: 1/11/2025, Vehicle: 8315 N | 22111 | 5,600.01 AED | 0.00 AED | -1,004.20 AED |
| 1 Nov 2025 | Extra charges | Agreement No: 23484, From: 24/10/2025, To: 1/11/2025, Vehicle: 8315 N | 22112 | 179.70 AED | 0.00 AED | -824.50 AED |
| 5 Nov 2025 | Rental charges | Agreement No: 23515, From: 1/11/2025, To: 5/11/2025, Vehicle: 8577 E | 22158 | 2,400.01 AED | 0.00 AED | 1,575.51 AED |
| 5 Nov 2025 | Extra charges | Agreement No: 23515, From: 1/11/2025, To: 5/11/2025, Vehicle: 8577 E | 22159 | 74.70 AED | 0.00 AED | 1,650.21 AED |
| 6 Nov 2025 | Receipt | Agreement No: 23532, Agreement No.:23532, | 69221 | 0.00 AED | 700.00 AED | 950.21 AED |
| 6 Nov 2025 | Receipt | Agreement No: 23515, Agreement No.:23515, | 69220 | 0.00 AED | 1,800.00 AED | -849.79 AED |
| 8 Nov 2025 | Receipt | Agreement No: 23515, Agreement No.:23515, Al ansari exchane Shahid 2 Agreed 700+1000 total 1700 sailk 1000 car 700 | 69252 | 0.00 AED | 1,000.00 AED | -1,849.79 AED |
| 8 Nov 2025 | Receipt | Agreement No: 23532, Agreement No.:23532, Al ansari exchane Shahid 1700 | 69251 | 0.00 AED | 700.00 AED | -2,549.79 AED |
| 9 Nov 2025 | Receipt | Agreement No: 23551, Agreement No.:23551, 100 balance | 69261 | 0.00 AED | 600.00 AED | -3,149.79 AED |
| 9 Nov 2025 | Receipt | Agreement No: 23532, Agreement No.:23532, | 69260 | 0.00 AED | 1,400.00 AED | -4,549.79 AED |
| 9 Nov 2025 | Rental charges | Agreement No: 23532, From: 5/11/2025, To: 9/11/2025, Vehicle: 76666 E | 22199 | 2,800.00 AED | 0.00 AED | -1,749.79 AED |
| 9 Nov 2025 | Extra charges | Agreement No: 23532, From: 5/11/2025, To: 9/11/2025, Vehicle: 76666 E | 22200 | 40.40 AED | 0.00 AED | -1,709.39 AED |
| 11 Nov 2025 | Receipt | Agreement No: 23558, Agreement No.:23558, | 69280 | 0.00 AED | 1,400.00 AED | -3,109.39 AED |
| 11 Nov 2025 | Receipt | Agreement No: 23551, Agreement No.:23551, | 69281 | 0.00 AED | 1,400.00 AED | -4,509.39 AED |
| 11 Nov 2025 | Rental charges | Agreement No: 23551, From: 9/11/2025, To: 11/11/2025, Vehicle: 8315 N | 22243 | 2,100.01 AED | 0.00 AED | -2,409.38 AED |
| 11 Nov 2025 | Extra charges | Agreement No: 23551, From: 9/11/2025, To: 11/11/2025, Vehicle: 8315 N | 22244 | 27.25 AED | 0.00 AED | -2,382.13 AED |
| 15 Nov 2025 | Rental charges | Agreement No: 23558, From: 11/11/2025, To: 15/11/2025, Vehicle: 506 L | 22274 | 5,600.00 AED | 0.00 AED | 3,217.87 AED |
| 15 Nov 2025 | Extra charges | Agreement No: 23558, From: 11/11/2025, To: 15/11/2025, Vehicle: 506 L | 22275 | 80.70 AED | 0.00 AED | 3,298.57 AED |
| 16 Nov 2025 | Receipt | Agreement No: 23558, Agreement No.:23558, | 69318 | 0.00 AED | 4,000.00 AED | -701.43 AED |
| 27 Nov 2025 | Receipt | Agreement No: 001, Agreement No.:001, rent = 1100 | 69418 | 0.00 AED | 1,100.00 AED | -1,801.43 AED |
| 2 Dec 2025 | Receipt | Agreement No: 001, Agreement No.:001, Al ansari exchane SHA | 69454 | 0.00 AED | 5,000.00 AED | -6,801.43 AED |
| 12 Dec 2025 | Rental charges | Agreement No: 001, From: 27/11/2025, To: 12/12/2025, Vehicle: 77727 B | 22748 | 15,268.81 AED | 0.00 AED | 8,467.38 AED |
| 21 Dec 2025 | Receipt | Agreement No: 001, Agreement No.:001, Al ansari exchane Shahi | 69597 | 0.00 AED | 4,000.00 AED | 4,467.38 AED |
| 29 Dec 2025 | Receipt | Agreement No: 001, Agreement No.:001, Al ansari exchane Shahid | 69664 | 0.00 AED | 2,000.00 AED | 2,467.38 AED |
| 7 Jan 2026 | Receipt | Agreement No: 001, Agreement No.:001, Al ansari exchane | 69751 | 0.00 AED | 3,000.00 AED | -532.62 AED |
| 9 Jan 2026 | Receipt | Agreement No: 006, Agreement No.:006, | 69766 | 0.00 AED | 3,000.00 AED | -3,532.62 AED |
| 12 Jan 2026 | Receipt | Agreement No: 23775, Agreement No.:23775, | 69797 | 0.00 AED | 1,200.00 AED | -4,732.62 AED |
| 12 Jan 2026 | Receipt | Agreement No: 006, Agreement No.:006, salik parking = 60, salik = 80 total = 140 | 69798 | 0.00 AED | 140.00 AED | -4,872.62 AED |
| 12 Jan 2026 | Rental charges | Agreement No: 006, From: 9/1/2026, To: 12/1/2026, Vehicle: 77727 B | 23051 | 3,140.70 AED | 0.00 AED | -1,731.92 AED |
| 14 Jan 2026 | Receipt | Agreement No: 23775, Agreement No.:23775, | 69814 | 0.00 AED | 1,215.00 AED | -2,946.92 AED |
| 14 Jan 2026 | Receipt | Agreement No: 007, Agreement No.:007, | 69812 | 0.00 AED | 2,000.00 AED | -4,946.92 AED |
| 14 Jan 2026 | Rental charges | Agreement No: 23775, From: 12/1/2026, To: 14/1/2026, Vehicle: 8080 V | 23073 | 2,400.01 AED | 0.00 AED | -2,546.91 AED |
| 14 Jan 2026 | Extra charges | Agreement No: 23775, From: 12/1/2026, To: 14/1/2026, Vehicle: 8080 V | 23074 | 81.65 AED | 0.00 AED | -2,465.26 AED |
| 16 Jan 2026 | Rental charges | Agreement No: 007, From: 14/1/2026, To: 16/1/2026, Vehicle: 77727 B | 23104 | 2,000.00 AED | 0.00 AED | -465.26 AED |
| 27 Jan 2026 | Receipt | Agreement No: 23830, Agreement No.:23830, | 69923 | 0.00 AED | 700.00 AED | -1,165.26 AED |
| 28 Jan 2026 | Receipt | Agreement No: 23834, Agreement No.:23834, | 69937 | 0.00 AED | 1,200.00 AED | -2,365.26 AED |
| 28 Jan 2026 | Rental charges | Agreement No: 23830, From: 27/1/2026, To: 28/1/2026, Vehicle: 8425 K | 23223 | 700.70 AED | 0.00 AED | -1,664.56 AED |
| 28 Jan 2026 | Tax / surcharge | Agreement No: 23830, From: 27/1/2026, To: 28/1/2026, Vehicle: 8425 K | 23224 | 9.52 AED | 0.00 AED | -1,655.04 AED |
| 28 Jan 2026 | Extra charges | Agreement No: 23830, From: 27/1/2026, To: 28/1/2026, Vehicle: 8425 K | 23225 | 24.20 AED | 0.00 AED | -1,630.84 AED |
| 29 Jan 2026 | Rental charges | Agreement No: 23834, From: 28/1/2026, To: 29/1/2026, Vehicle: 8080 V | 23229 | 1,200.00 AED | 0.00 AED | -430.84 AED |
| 30 Jan 2026 | Receipt | Agreement No: 23838, Agreement No.:23838, sailk 35 | 69949 | 0.00 AED | 735.00 AED | -1,165.84 AED |
| 31 Jan 2026 | Receipt | Agreement No: 23838, Agreement No.:23838, | 69974 | 0.00 AED | 700.00 AED | -1,865.84 AED |
| 31 Jan 2026 | Rental charges | Agreement No: 23838, From: 29/1/2026, To: 31/1/2026, Vehicle: 8425 K | 23327 | 1,400.01 AED | 0.00 AED | -465.83 AED |
| Totals | 119,170.77 AED | 117,013.00 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 |
|---|---|---|---|---|
| 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.