YouscoCustomers
CUSTOMER PROFILE

Mohamed Saad Moosa Essa Alsalami

CODE 3966Customer● Livedata through 18 Sept 2026 13:06

← 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
231868315 NCHEVROLET CORVETTE C8 · Sports25 Jul 2025 → 28 Jul 2025Closed3,704.10 AED3,700.00 AED4.10 AED
232978315 NCHEVROLET CORVETTE C8 · Sports25 Aug 2025 → 6 Oct 2025Closed30,161.71 AED31,500.00 AED-1,338.29 AED
234328425 KNISSAN PATROL SE PLATINUM CITY · SUV9 Oct 2025 → 12 Oct 2025Closed2,172.70 AED2,170.00 AED2.70 AED
234428315 NCHEVROLET CORVETTE C8 · Sports12 Oct 2025 → 16 Oct 2025Closed2,875.66 AED2,830.00 AED45.66 AED
234458425 KNISSAN PATROL SE PLATINUM CITY · SUV14 Oct 2025 → 19 Oct 2025Closed3,752.22 AED3,600.00 AED152.22 AED
234638315 NCHEVROLET CORVETTE C8 · Sports19 Oct 2025 → 20 Oct 2025Closed1,340.60 AED700.00 AED640.60 AED
234708425 KNISSAN PATROL SE PLATINUM CITY · SUV20 Oct 2025 → 24 Oct 2025Closed2,888.80 AED2,800.00 AED88.80 AED
234848315 NCHEVROLET CORVETTE C8 · Sports24 Oct 2025 → 1 Nov 2025Closed5,779.71 AED5,600.00 AED179.71 AED
235158577 EBMW 735 · Luxury1 Nov 2025 → 5 Nov 2025Closed2,474.71 AED3,400.00 AED-925.29 AED
2353276666 ELand Rover Defender · SUV5 Nov 2025 → 9 Nov 2025Closed2,840.40 AED2,800.00 AED40.40 AED
235518315 NCHEVROLET CORVETTE C8 · Sports9 Nov 2025 → 11 Nov 2025Closed2,127.26 AED2,000.00 AED127.26 AED
23558506 LRANGE ROVER HSE · SUV11 Nov 2025 → 15 Nov 2025Closed5,680.70 AED5,400.00 AED280.70 AED
00177727 BLand Rover DEFENDER V8 · SUV27 Nov 2025 → 12 Dec 2025Closed15,268.81 AED15,100.00 AED168.81 AED
00677727 BLand Rover DEFENDER V8 · SUV9 Jan 2026 → 12 Jan 2026Closed3,140.70 AED3,140.00 AED0.70 AED
237758080 VLand Rover Range Rover · SUV12 Jan 2026 → 14 Jan 2026Closed2,481.66 AED2,415.00 AED66.66 AED
1–15 of 25
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Bookings

0 all time

No bookings on record.

Invoices

52 all time

InvoiceDateStatusAgeAmountDue
2563022 Jun 2026Open88d35.70 AED35.70 AED
2595810 Jul 2026Open70d10,150.02 AED627.52 AED
259812 Jul 2026Closed79d630.50 AED0.00 AED
2708731 Aug 2026Closed18d17.85 AED0.00 AED
270985 Sept 2026Closed13d5.25 AED0.00 AED
271449 Sept 2026Open9d10,350.00 AED10,350.00 AED
271459 Sept 2026Open9d151.20 AED151.20 AED
46–52 of 52
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Receipts

77 all time

ReceiptDateMethodAgreementAmount
6829525 Jul 2025—7357641,300.00 AED
6830526 Jul 2025—7357641,200.00 AED
6831428 Jul 2025—7357641,200.00 AED
6856025 Aug 2025—7577072,100.00 AED
6860827 Aug 2025—7577071,900.00 AED
6863030 Aug 2025—7577071,800.00 AED
686441 Sept 2025—7577071,800.00 AED
686602 Sept 2025—7577071,800.00 AED
686865 Sept 2025—7577071,700.00 AED
686916 Sept 2025—7577071,500.00 AED
687159 Sept 2025—7577071,400.00 AED
6873712 Sept 2025—7577071,400.00 AED
6874713 Sept 2025—7577071,400.00 AED
6876115 Sept 2025—7577071,400.00 AED
6877917 Sept 2025—757707700.00 AED
1–15 of 77
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Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.