CUSTOMER PROFILE

Mohamed Saad Moosa Essa Alsalami

CODE 3966Customer● Livedata through 18 Sept 2026 13:26

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 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
115 of 52
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Receipts

77 all time

ReceiptDateMethodAgreementAmount
692609 Nov 20258122411,400.00 AED
692619 Nov 2025822405600.00 AED
6928011 Nov 20258225371,400.00 AED
6928111 Nov 20258224051,400.00 AED
6931816 Nov 20258225374,000.00 AED
6941827 Nov 20258332721,100.00 AED
694542 Dec 20258332725,000.00 AED
6959721 Dec 20258332724,000.00 AED
6966429 Dec 20258332722,000.00 AED
697517 Jan 20268332723,000.00 AED
697669 Jan 20268454673,000.00 AED
6979712 Jan 20268456191,200.00 AED
6979812 Jan 2026845467140.00 AED
6981214 Jan 20268457232,000.00 AED
6981414 Jan 20268456191,215.00 AED
4660 of 77

Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.