CUSTOMER PROFILE

Mohamed Saad Moosa Essa Alsalami

CODE 3966Customer● Livedata through 18 Sept 2026 11:19

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
24 Oct 2025ReceiptAgreement No: 23470, Agreement No.:23470, 690990.00 AED700.00 AED-3,993.01 AED
24 Oct 2025Rental chargesAgreement No: 23470, From: 20/10/2025, To: 24/10/2025, Vehicle: 8425 K220082,800.00 AED0.00 AED-1,193.01 AED
24 Oct 2025Extra chargesAgreement No: 23470, From: 20/10/2025, To: 24/10/2025, Vehicle: 8425 K2200988.80 AED0.00 AED-1,104.21 AED
26 Oct 2025ReceiptAgreement No: 23484, Agreement No.:23484, 691260.00 AED1,400.00 AED-2,504.21 AED
29 Oct 2025ReceiptAgreement No: 23484, Agreement No.:23484, Al ansari exchane Shahid691540.00 AED1,400.00 AED-3,904.21 AED
1 Nov 2025ReceiptAgreement No: 23484, Agreement No.:23484, 691840.00 AED2,100.00 AED-6,004.21 AED
1 Nov 2025ReceiptAgreement No: 23515, Agreement No.:23515, 691830.00 AED600.00 AED-6,604.21 AED
1 Nov 2025Rental chargesAgreement No: 23484, From: 24/10/2025, To: 1/11/2025, Vehicle: 8315 N221115,600.01 AED0.00 AED-1,004.20 AED
1 Nov 2025Extra chargesAgreement No: 23484, From: 24/10/2025, To: 1/11/2025, Vehicle: 8315 N22112179.70 AED0.00 AED-824.50 AED
5 Nov 2025Rental chargesAgreement No: 23515, From: 1/11/2025, To: 5/11/2025, Vehicle: 8577 E221582,400.01 AED0.00 AED1,575.51 AED
5 Nov 2025Extra chargesAgreement No: 23515, From: 1/11/2025, To: 5/11/2025, Vehicle: 8577 E2215974.70 AED0.00 AED1,650.21 AED
6 Nov 2025ReceiptAgreement No: 23532, Agreement No.:23532, 692210.00 AED700.00 AED950.21 AED
6 Nov 2025ReceiptAgreement No: 23515, Agreement No.:23515, 692200.00 AED1,800.00 AED-849.79 AED
8 Nov 2025ReceiptAgreement No: 23515, Agreement No.:23515, Al ansari exchane Shahid 2 Agreed 700+1000 total 1700 sailk 1000 car 700692520.00 AED1,000.00 AED-1,849.79 AED
8 Nov 2025ReceiptAgreement No: 23532, Agreement No.:23532, Al ansari exchane Shahid 1700692510.00 AED700.00 AED-2,549.79 AED
9 Nov 2025ReceiptAgreement No: 23551, Agreement No.:23551, 100 balance692610.00 AED600.00 AED-3,149.79 AED
9 Nov 2025ReceiptAgreement No: 23532, Agreement No.:23532, 692600.00 AED1,400.00 AED-4,549.79 AED
9 Nov 2025Rental chargesAgreement No: 23532, From: 5/11/2025, To: 9/11/2025, Vehicle: 76666 E221992,800.00 AED0.00 AED-1,749.79 AED
9 Nov 2025Extra chargesAgreement No: 23532, From: 5/11/2025, To: 9/11/2025, Vehicle: 76666 E2220040.40 AED0.00 AED-1,709.39 AED
11 Nov 2025ReceiptAgreement No: 23558, Agreement No.:23558, 692800.00 AED1,400.00 AED-3,109.39 AED
11 Nov 2025ReceiptAgreement No: 23551, Agreement No.:23551, 692810.00 AED1,400.00 AED-4,509.39 AED
11 Nov 2025Rental chargesAgreement No: 23551, From: 9/11/2025, To: 11/11/2025, Vehicle: 8315 N222432,100.01 AED0.00 AED-2,409.38 AED
11 Nov 2025Extra chargesAgreement No: 23551, From: 9/11/2025, To: 11/11/2025, Vehicle: 8315 N2224427.25 AED0.00 AED-2,382.13 AED
15 Nov 2025Rental chargesAgreement No: 23558, From: 11/11/2025, To: 15/11/2025, Vehicle: 506 L222745,600.00 AED0.00 AED3,217.87 AED
15 Nov 2025Extra chargesAgreement No: 23558, From: 11/11/2025, To: 15/11/2025, Vehicle: 506 L2227580.70 AED0.00 AED3,298.57 AED
16 Nov 2025ReceiptAgreement No: 23558, Agreement No.:23558, 693180.00 AED4,000.00 AED-701.43 AED
27 Nov 2025ReceiptAgreement No: 001, Agreement No.:001, rent = 1100694180.00 AED1,100.00 AED-1,801.43 AED
2 Dec 2025ReceiptAgreement No: 001, Agreement No.:001, Al ansari exchane SHA694540.00 AED5,000.00 AED-6,801.43 AED
12 Dec 2025Rental chargesAgreement No: 001, From: 27/11/2025, To: 12/12/2025, Vehicle: 77727 B2274815,268.81 AED0.00 AED8,467.38 AED
21 Dec 2025ReceiptAgreement No: 001, Agreement No.:001, Al ansari exchane Shahi695970.00 AED4,000.00 AED4,467.38 AED
29 Dec 2025ReceiptAgreement No: 001, Agreement No.:001, Al ansari exchane Shahid696640.00 AED2,000.00 AED2,467.38 AED
7 Jan 2026ReceiptAgreement No: 001, Agreement No.:001, Al ansari exchane697510.00 AED3,000.00 AED-532.62 AED
9 Jan 2026ReceiptAgreement No: 006, Agreement No.:006, 697660.00 AED3,000.00 AED-3,532.62 AED
12 Jan 2026ReceiptAgreement No: 23775, Agreement No.:23775, 697970.00 AED1,200.00 AED-4,732.62 AED
12 Jan 2026ReceiptAgreement No: 006, Agreement No.:006, salik parking = 60, salik = 80 total = 140697980.00 AED140.00 AED-4,872.62 AED
12 Jan 2026Rental chargesAgreement No: 006, From: 9/1/2026, To: 12/1/2026, Vehicle: 77727 B230513,140.70 AED0.00 AED-1,731.92 AED
14 Jan 2026ReceiptAgreement No: 23775, Agreement No.:23775, 698140.00 AED1,215.00 AED-2,946.92 AED
14 Jan 2026ReceiptAgreement No: 007, Agreement No.:007, 698120.00 AED2,000.00 AED-4,946.92 AED
14 Jan 2026Rental chargesAgreement No: 23775, From: 12/1/2026, To: 14/1/2026, Vehicle: 8080 V230732,400.01 AED0.00 AED-2,546.91 AED
14 Jan 2026Extra chargesAgreement No: 23775, From: 12/1/2026, To: 14/1/2026, Vehicle: 8080 V2307481.65 AED0.00 AED-2,465.26 AED
16 Jan 2026Rental chargesAgreement No: 007, From: 14/1/2026, To: 16/1/2026, Vehicle: 77727 B231042,000.00 AED0.00 AED-465.26 AED
27 Jan 2026ReceiptAgreement No: 23830, Agreement No.:23830, 699230.00 AED700.00 AED-1,165.26 AED
28 Jan 2026ReceiptAgreement No: 23834, Agreement No.:23834, 699370.00 AED1,200.00 AED-2,365.26 AED
28 Jan 2026Rental chargesAgreement No: 23830, From: 27/1/2026, To: 28/1/2026, Vehicle: 8425 K23223700.70 AED0.00 AED-1,664.56 AED
28 Jan 2026Tax / surchargeAgreement No: 23830, From: 27/1/2026, To: 28/1/2026, Vehicle: 8425 K232249.52 AED0.00 AED-1,655.04 AED
28 Jan 2026Extra chargesAgreement No: 23830, From: 27/1/2026, To: 28/1/2026, Vehicle: 8425 K2322524.20 AED0.00 AED-1,630.84 AED
29 Jan 2026Rental chargesAgreement No: 23834, From: 28/1/2026, To: 29/1/2026, Vehicle: 8080 V232291,200.00 AED0.00 AED-430.84 AED
30 Jan 2026ReceiptAgreement No: 23838, Agreement No.:23838, sailk 35699490.00 AED735.00 AED-1,165.84 AED
31 Jan 2026ReceiptAgreement No: 23838, Agreement No.:23838, 699740.00 AED700.00 AED-1,865.84 AED
31 Jan 2026Rental chargesAgreement No: 23838, From: 29/1/2026, To: 31/1/2026, Vehicle: 8425 K233271,400.01 AED0.00 AED-465.83 AED
Totals119,170.77 AED117,013.00 AED
51100 of 129

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
2200924 Oct 2025Closed329d88.80 AED0.00 AED
221111 Nov 2025Closed321d5,600.01 AED0.00 AED
221121 Nov 2025Closed321d179.70 AED0.00 AED
221585 Nov 2025Closed317d2,400.01 AED0.00 AED
221595 Nov 2025Closed317d74.70 AED0.00 AED
221999 Nov 2025Closed313d2,800.00 AED0.00 AED
222009 Nov 2025Closed313d40.40 AED0.00 AED
2224311 Nov 2025Closed311d2,100.01 AED0.00 AED
2224411 Nov 2025Closed311d27.25 AED0.00 AED
2227415 Nov 2025Closed307d5,600.00 AED0.00 AED
2227515 Nov 2025Closed307d80.70 AED0.00 AED
2274812 Dec 2025Closed280d15,268.81 AED0.00 AED
2305112 Jan 2026Closed249d3,140.70 AED0.00 AED
2307314 Jan 2026Open247d2,400.01 AED2,400.01 AED
2307414 Jan 2026Closed247d81.65 AED0.00 AED
1630 of 52

Receipts

77 all time

ReceiptDateMethodAgreementAmount
6829525 Jul 20257357641,300.00 AED
6830526 Jul 20257357641,200.00 AED
6831428 Jul 20257357641,200.00 AED
6856025 Aug 20257577072,100.00 AED
6860827 Aug 20257577071,900.00 AED
6863030 Aug 20257577071,800.00 AED
686441 Sept 20257577071,800.00 AED
686602 Sept 20257577071,800.00 AED
686865 Sept 20257577071,700.00 AED
686916 Sept 20257577071,500.00 AED
687159 Sept 20257577071,400.00 AED
6873712 Sept 20257577071,400.00 AED
6874713 Sept 20257577071,400.00 AED
6876115 Sept 20257577071,400.00 AED
6877917 Sept 2025757707700.00 AED
115 of 77
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Deposits

0 all time

No deposits on record.

Credit notes

0 all time

No credit notes on record.