CUSTOMER PROFILE

Mohamed Saad Moosa Essa Alsalami

CODE 3966Customer● Livedata through 18 Sept 2026 05:23

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

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
25 Jul 2025ReceiptAgreement No: 23186, Agreement No.:23186, 682950.00 AED1,300.00 AED-1,300.00 AED
26 Jul 2025ReceiptAgreement No: 23186, Agreement No.:23186, 683050.00 AED1,200.00 AED-2,500.00 AED
28 Jul 2025ReceiptAgreement No: 23186, Agreement No.:23186, 683140.00 AED1,200.00 AED-3,700.00 AED
28 Jul 2025Rental chargesAgreement No: 23186, From: 25/7/2025, To: 28/7/2025, Vehicle: 8315 N212023,690.00 AED0.00 AED-10.00 AED
28 Jul 2025Extra chargesAgreement No: 23186, From: 25/7/2025, To: 28/7/2025, Vehicle: 8315 N2120314.10 AED0.00 AED4.10 AED
25 Aug 2025ReceiptAgreement No: 23297, Agreement No.:23297, 685600.00 AED2,100.00 AED-2,095.90 AED
27 Aug 2025ReceiptAgreement No: 23297, Agreement No.:23297, 2 day Discount 200 dhs686080.00 AED1,900.00 AED-3,995.90 AED
30 Aug 2025ReceiptAgreement No: 23297, Agreement No.:23297, 686300.00 AED1,800.00 AED-5,795.90 AED
1 Sept 2025ReceiptAgreement No: 23297, Agreement No.:23297, 686440.00 AED1,800.00 AED-7,595.90 AED
2 Sept 2025ReceiptAgreement No: 23297, Agreement No.:23297, 686600.00 AED1,800.00 AED-9,395.90 AED
5 Sept 2025ReceiptAgreement No: 23297, Agreement No.:23297, 686860.00 AED1,700.00 AED-11,095.90 AED
6 Sept 2025ReceiptAgreement No: 23297, Agreement No.:23297, 686910.00 AED1,500.00 AED-12,595.90 AED
9 Sept 2025ReceiptAgreement No: 23297, Agreement No.:23297, 687150.00 AED1,400.00 AED-13,995.90 AED
12 Sept 2025ReceiptAgreement No: 23297, Agreement No.:23297, Al ansari exchane mazhar687370.00 AED1,400.00 AED-15,395.90 AED
13 Sept 2025ReceiptAgreement No: 23297, Agreement No.:23297, Al ansari exchane mazhar687470.00 AED1,400.00 AED-16,795.90 AED
15 Sept 2025ReceiptAgreement No: 23297, Agreement No.:23297, Al ansari exchane mazhar687610.00 AED1,400.00 AED-18,195.90 AED
17 Sept 2025ReceiptAgreement No: 23297, Agreement No.:23297, Al ansari exchane mazhar687790.00 AED700.00 AED-18,895.90 AED
19 Sept 2025ReceiptAgreement No: 23297, Agreement No.:23297, Al ansari exchane mazhar687970.00 AED1,400.00 AED-20,295.90 AED
21 Sept 2025ReceiptAgreement No: 23297, Agreement No.:23297, Al ansari exchane mazhar688160.00 AED700.00 AED-20,995.90 AED
22 Sept 2025ReceiptAgreement No: 23297, Agreement No.:23297, Al ansari exchane mazhar688200.00 AED1,400.00 AED-22,395.90 AED
25 Sept 2025ReceiptAgreement No: 23297, Agreement No.:23297, Al ansari exchane mazhar 2 time send money 700/ 1400688430.00 AED2,100.00 AED-24,495.90 AED
26 Sept 2025ReceiptAgreement No: 23297, Agreement No.:23297, deposit 805688740.00 AED1,400.00 AED-25,895.90 AED
29 Sept 2025ReceiptAgreement No: 23297, Agreement No.:23297, deposit 805689030.00 AED1,400.00 AED-27,295.90 AED
2 Oct 2025ReceiptAgreement No: 23297, Agreement No.:23297, Al ansari exchane mazhar689200.00 AED2,100.00 AED-29,395.90 AED
4 Oct 2025ReceiptAgreement No: 23297, Agreement No.:23297, Al ansari exchane mazhar689430.00 AED1,400.00 AED-30,795.90 AED
6 Oct 2025ReceiptAgreement No: 23297, Agreement No.:23297, 689640.00 AED700.00 AED-31,495.90 AED
6 Oct 2025Rental chargesAgreement No: 23297, From: 25/8/2025, To: 6/10/2025, Vehicle: 8315 N2186729,067.51 AED0.00 AED-2,428.39 AED
6 Oct 2025Extra chargesAgreement No: 23297, From: 25/8/2025, To: 6/10/2025, Vehicle: 8315 N21868783.20 AED0.00 AED-1,645.19 AED
6 Oct 2025Fuel / chargesAgreement No: 23297, Vehicle: 8315 N Agreement No: 2329721869311.00 AED0.00 AED-1,334.19 AED
9 Oct 2025ReceiptAgreement No: 23432, Agreement No.:23432, 689890.00 AED1,400.00 AED-2,734.19 AED
12 Oct 2025Rental chargesAgreement No: 23432, From: 9/10/2025, To: 12/10/2025, Vehicle: 8425 K219162,100.00 AED0.00 AED-634.19 AED
12 Oct 2025Extra chargesAgreement No: 23432, From: 9/10/2025, To: 12/10/2025, Vehicle: 8425 K2191772.70 AED0.00 AED-561.49 AED
13 Oct 2025ReceiptAgreement No: 23432, Agreement No.:23432, car 700 sailk 70690010.00 AED770.00 AED-1,331.49 AED
13 Oct 2025ReceiptAgreement No: 23442, Agreement No.:23442, 690020.00 AED1,430.00 AED-2,761.49 AED
15 Oct 2025ReceiptAgreement No: 23442, Agreement No.:23442, 690190.00 AED700.00 AED-3,461.49 AED
15 Oct 2025ReceiptAgreement No: 23445, Agreement No.:23445, 690180.00 AED800.00 AED-4,261.49 AED
16 Oct 2025ReceiptAgreement No: 23445, Agreement No.:23445, 690280.00 AED700.00 AED-4,961.49 AED
16 Oct 2025ReceiptAgreement No: 23442, Agreement No.:23442, 690290.00 AED700.00 AED-5,661.49 AED
16 Oct 2025Rental chargesAgreement No: 23442, From: 12/10/2025, To: 16/10/2025, Vehicle: 8315 N219402,800.01 AED0.00 AED-2,861.48 AED
16 Oct 2025Extra chargesAgreement No: 23442, From: 12/10/2025, To: 16/10/2025, Vehicle: 8315 N2194175.65 AED0.00 AED-2,785.83 AED
19 Oct 2025Rental chargesAgreement No: 23445, From: 14/10/2025, To: 19/10/2025, Vehicle: 8425 K219693,605.02 AED0.00 AED819.19 AED
19 Oct 2025Extra chargesAgreement No: 23445, From: 14/10/2025, To: 19/10/2025, Vehicle: 8425 K21970147.20 AED0.00 AED966.39 AED
20 Oct 2025ReceiptAgreement No: 23445, Agreement No.:23445, 690600.00 AED2,100.00 AED-1,133.61 AED
20 Oct 2025ReceiptAgreement No: 23463, Agreement No.:23463, 690590.00 AED700.00 AED-1,833.61 AED
20 Oct 2025ReceiptAgreement No: 23470, Agreement No.:23470, 690720.00 AED700.00 AED-2,533.61 AED
20 Oct 2025Rental chargesAgreement No: 23463, From: 19/10/2025, To: 20/10/2025, Vehicle: 8315 N21979700.00 AED0.00 AED-1,833.61 AED
20 Oct 2025Extra chargesAgreement No: 23463, From: 19/10/2025, To: 20/10/2025, Vehicle: 8315 N2198010.10 AED0.00 AED-1,823.51 AED
20 Oct 2025Fuel / chargesAgreement No: 23463, Vehicle: 8315 N Agreement No: 2346321981630.50 AED0.00 AED-1,193.01 AED
22 Oct 2025ReceiptAgreement No: 23470, Agreement No.:23470, 690870.00 AED1,400.00 AED-2,593.01 AED
24 Oct 2025ReceiptAgreement No: 23484, Agreement No.:23484, 690970.00 AED700.00 AED-3,293.01 AED
Totals119,170.77 AED117,013.00 AED
150 of 129
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Agreements

25 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
231868315 NCHEVROLET CORVETTE C8 · Sports25 Jul 202528 Jul 2025Closed3,704.10 AED3,700.00 AED4.10 AED
232978315 NCHEVROLET CORVETTE C8 · Sports25 Aug 20256 Oct 2025Closed30,161.71 AED31,500.00 AED-1,338.29 AED
234328425 KNISSAN PATROL SE PLATINUM CITY · SUV9 Oct 202512 Oct 2025Closed2,172.70 AED2,170.00 AED2.70 AED
234428315 NCHEVROLET CORVETTE C8 · Sports12 Oct 202516 Oct 2025Closed2,875.66 AED2,830.00 AED45.66 AED
234458425 KNISSAN PATROL SE PLATINUM CITY · SUV14 Oct 202519 Oct 2025Closed3,752.22 AED3,600.00 AED152.22 AED
234638315 NCHEVROLET CORVETTE C8 · Sports19 Oct 202520 Oct 2025Closed1,340.60 AED700.00 AED640.60 AED
234708425 KNISSAN PATROL SE PLATINUM CITY · SUV20 Oct 202524 Oct 2025Closed2,888.80 AED2,800.00 AED88.80 AED
234848315 NCHEVROLET CORVETTE C8 · Sports24 Oct 20251 Nov 2025Closed5,779.71 AED5,600.00 AED179.71 AED
235158577 EBMW 735 · Luxury1 Nov 20255 Nov 2025Closed2,474.71 AED3,400.00 AED-925.29 AED
2353276666 ELand Rover Defender · SUV5 Nov 20259 Nov 2025Closed2,840.40 AED2,800.00 AED40.40 AED
235518315 NCHEVROLET CORVETTE C8 · Sports9 Nov 202511 Nov 2025Closed2,127.26 AED2,000.00 AED127.26 AED
23558506 LRANGE ROVER HSE · SUV11 Nov 202515 Nov 2025Closed5,680.70 AED5,400.00 AED280.70 AED
00177727 BLand Rover DEFENDER V8 · SUV27 Nov 202512 Dec 2025Closed15,268.81 AED15,100.00 AED168.81 AED
00677727 BLand Rover DEFENDER V8 · SUV9 Jan 202612 Jan 2026Closed3,140.70 AED3,140.00 AED0.70 AED
237758080 VLand Rover Range Rover · SUV12 Jan 202614 Jan 2026Closed2,481.66 AED2,415.00 AED66.66 AED
115 of 25
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Bookings

0 all time

No bookings on record.

Invoices

52 all time

InvoiceDateStatusAgeAmountDue
2120228 Jul 2025Closed416d3,690.00 AED0.00 AED
2120328 Jul 2025Closed416d14.10 AED0.00 AED
218676 Oct 2025Closed346d29,067.51 AED0.00 AED
218686 Oct 2025Closed346d783.20 AED0.00 AED
218696 Oct 2025Closed346d311.00 AED0.00 AED
2191612 Oct 2025Closed340d2,100.00 AED0.00 AED
2191712 Oct 2025Closed340d72.70 AED0.00 AED
2194016 Oct 2025Closed336d2,800.01 AED0.00 AED
2194116 Oct 2025Closed336d75.65 AED0.00 AED
2196919 Oct 2025Closed334d3,605.02 AED0.00 AED
2197019 Oct 2025Closed334d147.20 AED0.00 AED
2197920 Oct 2025Closed332d700.00 AED0.00 AED
2198020 Oct 2025Closed332d10.10 AED0.00 AED
2198120 Oct 2025Closed332d630.50 AED0.00 AED
2200824 Oct 2025Closed328d2,800.00 AED0.00 AED
115 of 52
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Receipts

77 all time

ReceiptDateMethodAgreementAmount
6879719 Sept 20257577071,400.00 AED
6881621 Sept 2025757707700.00 AED
6882022 Sept 20257577071,400.00 AED
6884325 Sept 20257577072,100.00 AED
6887426 Sept 20257577071,400.00 AED
6890329 Sept 20257577071,400.00 AED
689202 Oct 20257577072,100.00 AED
689434 Oct 20257577071,400.00 AED
689646 Oct 2025757707700.00 AED
689899 Oct 20257808181,400.00 AED
6900113 Oct 2025780818770.00 AED
6900213 Oct 20258010121,430.00 AED
6901815 Oct 2025801111800.00 AED
6901915 Oct 2025801012700.00 AED
6902816 Oct 2025801111700.00 AED
1630 of 77

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.