CUSTOMER PROFILE
Mohamed Saad Moosa Essa Alsalami
CODE 3966Customer● Livedata through 18 Sept 2026 22:44
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 |
|---|---|---|---|---|---|---|
| 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 | ||||
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 |
|---|---|---|---|---|---|---|
| 23186 | 8315 NCHEVROLET CORVETTE C8 · Sports | 25 Jul 2025 → 28 Jul 2025 | Closed | 3,704.10 AED | 3,700.00 AED | 4.10 AED |
| 23297 | 8315 NCHEVROLET CORVETTE C8 · Sports | 25 Aug 2025 → 6 Oct 2025 | Closed | 30,161.71 AED | 31,500.00 AED | -1,338.29 AED |
| 23432 | 8425 KNISSAN PATROL SE PLATINUM CITY · SUV | 9 Oct 2025 → 12 Oct 2025 | Closed | 2,172.70 AED | 2,170.00 AED | 2.70 AED |
| 23442 | 8315 NCHEVROLET CORVETTE C8 · Sports | 12 Oct 2025 → 16 Oct 2025 | Closed | 2,875.66 AED | 2,830.00 AED | 45.66 AED |
| 23445 | 8425 KNISSAN PATROL SE PLATINUM CITY · SUV | 14 Oct 2025 → 19 Oct 2025 | Closed | 3,752.22 AED | 3,600.00 AED | 152.22 AED |
| 23463 | 8315 NCHEVROLET CORVETTE C8 · Sports | 19 Oct 2025 → 20 Oct 2025 | Closed | 1,340.60 AED | 700.00 AED | 640.60 AED |
| 23470 | 8425 KNISSAN PATROL SE PLATINUM CITY · SUV | 20 Oct 2025 → 24 Oct 2025 | Closed | 2,888.80 AED | 2,800.00 AED | 88.80 AED |
| 23484 | 8315 NCHEVROLET CORVETTE C8 · Sports | 24 Oct 2025 → 1 Nov 2025 | Closed | 5,779.71 AED | 5,600.00 AED | 179.71 AED |
| 23515 | 8577 EBMW 735 · Luxury | 1 Nov 2025 → 5 Nov 2025 | Closed | 2,474.71 AED | 3,400.00 AED | -925.29 AED |
| 23532 | 76666 ELand Rover Defender · SUV | 5 Nov 2025 → 9 Nov 2025 | Closed | 2,840.40 AED | 2,800.00 AED | 40.40 AED |
| 23551 | 8315 NCHEVROLET CORVETTE C8 · Sports | 9 Nov 2025 → 11 Nov 2025 | Closed | 2,127.26 AED | 2,000.00 AED | 127.26 AED |
| 23558 | 506 LRANGE ROVER HSE · SUV | 11 Nov 2025 → 15 Nov 2025 | Closed | 5,680.70 AED | 5,400.00 AED | 280.70 AED |
| 001 | 77727 BLand Rover DEFENDER V8 · SUV | 27 Nov 2025 → 12 Dec 2025 | Closed | 15,268.81 AED | 15,100.00 AED | 168.81 AED |
| 006 | 77727 BLand Rover DEFENDER V8 · SUV | 9 Jan 2026 → 12 Jan 2026 | Closed | 3,140.70 AED | 3,140.00 AED | 0.70 AED |
| 23775 | 8080 VLand Rover Range Rover · SUV | 12 Jan 2026 → 14 Jan 2026 | Closed | 2,481.66 AED | 2,415.00 AED | 66.66 AED |
1–15 of 25
Bookings
0 all time
No bookings on record.
Invoices
52 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 22009 | 24 Oct 2025 | Closed | 329d | 88.80 AED | 0.00 AED |
| 22111 | 1 Nov 2025 | Closed | 321d | 5,600.01 AED | 0.00 AED |
| 22112 | 1 Nov 2025 | Closed | 321d | 179.70 AED | 0.00 AED |
| 22158 | 5 Nov 2025 | Closed | 317d | 2,400.01 AED | 0.00 AED |
| 22159 | 5 Nov 2025 | Closed | 317d | 74.70 AED | 0.00 AED |
| 22199 | 9 Nov 2025 | Closed | 313d | 2,800.00 AED | 0.00 AED |
| 22200 | 9 Nov 2025 | Closed | 313d | 40.40 AED | 0.00 AED |
| 22243 | 11 Nov 2025 | Closed | 311d | 2,100.01 AED | 0.00 AED |
| 22244 | 11 Nov 2025 | Closed | 311d | 27.25 AED | 0.00 AED |
| 22274 | 15 Nov 2025 | Closed | 307d | 5,600.00 AED | 0.00 AED |
| 22275 | 15 Nov 2025 | Closed | 307d | 80.70 AED | 0.00 AED |
| 22748 | 12 Dec 2025 | Closed | 280d | 15,268.81 AED | 0.00 AED |
| 23051 | 12 Jan 2026 | Closed | 249d | 3,140.70 AED | 0.00 AED |
| 23073 | 14 Jan 2026 | Open | 247d | 2,400.01 AED | 2,400.01 AED |
| 23074 | 14 Jan 2026 | Closed | 247d | 81.65 AED | 0.00 AED |
Receipts
77 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 68797 | 19 Sept 2025 | — | 757707 | 1,400.00 AED |
| 68816 | 21 Sept 2025 | — | 757707 | 700.00 AED |
| 68820 | 22 Sept 2025 | — | 757707 | 1,400.00 AED |
| 68843 | 25 Sept 2025 | — | 757707 | 2,100.00 AED |
| 68874 | 26 Sept 2025 | — | 757707 | 1,400.00 AED |
| 68903 | 29 Sept 2025 | — | 757707 | 1,400.00 AED |
| 68920 | 2 Oct 2025 | — | 757707 | 2,100.00 AED |
| 68943 | 4 Oct 2025 | — | 757707 | 1,400.00 AED |
| 68964 | 6 Oct 2025 | — | 757707 | 700.00 AED |
| 68989 | 9 Oct 2025 | — | 780818 | 1,400.00 AED |
| 69001 | 13 Oct 2025 | — | 780818 | 770.00 AED |
| 69002 | 13 Oct 2025 | — | 801012 | 1,430.00 AED |
| 69018 | 15 Oct 2025 | — | 801111 | 800.00 AED |
| 69019 | 15 Oct 2025 | — | 801012 | 700.00 AED |
| 69028 | 16 Oct 2025 | — | 801111 | 700.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.