CUSTOMER PROFILE

Essa Adel Khalfan Bin Hader Almheiri

CODE 2713Customer● Livedata through 18 Sept 2026 13:17

Agreements
43
All time
Rental charges
183,588.92 AED
Statement debits on agreements
Rental receipts
177,080.70 AED
Statement credits on agreements
Balance
6,508.22 AED
Full ledger ending balance

Identity & contact

Name
Essa Adel Khalfan Bin Hader Almheiri
Code
2713
Type
Customer
Category
Person
Mobile
+971 58 925 7949
Phone
0568888538
Phone 2
Email
eeabinhadher@gmail.com
Address
Dubai, United Arab Emirates
Credit limit
0.00 AED
Sales person
#225675
Created
11 May 2023 16:40

Statement of account

204 line(s) · rental activity · all time unless narrowed

Beginning
0.00 AED
Ending
6,508.22 AED
Rental net
6,508.22 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 Mar 2025ReceiptAgreement No: 22810, Agreement No.:22810, 674720.00 AED2,600.00 AED-2,305.55 AED
29 Mar 2025ReceiptAgreement No: 22810, Agreement No.:22810, 675000.00 AED975.00 AED-3,280.55 AED
29 Mar 2025ReceiptAgreement No: 22819, Agreement No.:22819, 675010.00 AED1,260.00 AED-4,540.55 AED
29 Mar 2025Rental chargesAgreement No: 22810, From: 25/3/2025, To: 29/3/2025, Vehicle: 77727 B200973,423.00 AED0.00 AED-1,117.55 AED
29 Mar 2025Extra chargesAgreement No: 22810, From: 25/3/2025, To: 29/3/2025, Vehicle: 77727 B20098153.30 AED0.00 AED-964.25 AED
1 Apr 2025Rental chargesAgreement No: 22819, From: 29/3/2025, To: 1/4/2025, Vehicle: 8425 K201151,769.25 AED0.00 AED805.00 AED
1 Apr 2025Extra chargesAgreement No: 22819, From: 29/3/2025, To: 1/4/2025, Vehicle: 8425 K2011690.80 AED0.00 AED895.80 AED
2 Apr 2025ReceiptAgreement No: 22819, Agreement No.:22819, 675320.00 AED600.00 AED295.80 AED
7 Apr 2025ReceiptAgreement No: 22861, Agreement No.:22861, 675710.00 AED1,640.00 AED-1,344.20 AED
10 Apr 2025ReceiptAgreement No: 22861, Agreement No.:22861, 675850.00 AED1,580.00 AED-2,924.20 AED
13 Apr 2025Rental chargesAgreement No: 22861, From: 7/4/2025, To: 13/4/2025, Vehicle: 76666 E202914,777.50 AED0.00 AED1,853.30 AED
13 Apr 2025Extra chargesAgreement No: 22861, From: 7/4/2025, To: 13/4/2025, Vehicle: 76666 E20292214.85 AED0.00 AED2,068.15 AED
14 Apr 2025ReceiptAgreement No: 22861, Agreement No.:22861, 676130.00 AED1,772.35 AED295.80 AED
17 May 2025ReceiptAgreement No: 22980, Agreement No.:22980, 678200.00 AED700.00 AED-404.20 AED
18 May 2025Rental chargesAgreement No: 22980, From: 17/5/2025, To: 18/5/2025, Vehicle: 8577 E20615700.00 AED0.00 AED295.80 AED
18 May 2025Extra chargesAgreement No: 22980, From: 17/5/2025, To: 18/5/2025, Vehicle: 8577 E2061632.30 AED0.00 AED328.10 AED
19 May 2025ReceiptAgreement No: 22980, Agreement No.:22980, 678300.00 AED25.00 AED303.10 AED
23 May 2025ReceiptAgreement No: 23007, Agreement No.:23007, 678590.00 AED840.00 AED-536.90 AED
24 May 2025ReceiptAgreement No: 23007, Agreement No.:23007, 678690.00 AED53.00 AED-589.90 AED
24 May 2025Rental chargesAgreement No: 23007, From: 23/5/2025, To: 24/5/2025, Vehicle: 8425 K20670840.00 AED0.00 AED250.10 AED
24 May 2025Extra chargesAgreement No: 23007, From: 23/5/2025, To: 24/5/2025, Vehicle: 8425 K2067141.35 AED0.00 AED291.45 AED
30 May 2025ReceiptAgreement No: 23038, Agreement No.:23038, 679270.00 AED700.00 AED-408.55 AED
1 Jun 2025ReceiptAgreement No: 23038, Agreement No.:23038, 679380.00 AED830.00 AED-1,238.55 AED
1 Jun 2025Rental chargesAgreement No: 23038, From: 30/5/2025, To: 1/6/2025, Vehicle: 8425 K207521,470.00 AED0.00 AED231.45 AED
1 Jun 2025Extra chargesAgreement No: 23038, From: 30/5/2025, To: 1/6/2025, Vehicle: 8425 K2075357.45 AED0.00 AED288.90 AED
4 Jun 2025ReceiptAgreement No: 23057, Agreement No.:23057, 679620.00 AED1,400.00 AED-1,111.10 AED
9 Jun 2025ReceiptAgreement No: 23057, Agreement No.:23057, 679810.00 AED2,800.00 AED-3,911.10 AED
11 Jun 2025ReceiptAgreement No: 23057, Agreement No.:23057, 679990.00 AED1,050.00 AED-4,961.10 AED
11 Jun 2025Rental chargesAgreement No: 23057, From: 4/6/2025, To: 11/6/2025, Vehicle: 76666 E208254,900.02 AED0.00 AED-61.08 AED
11 Jun 2025Extra chargesAgreement No: 23057, From: 4/6/2025, To: 11/6/2025, Vehicle: 76666 E20826342.90 AED0.00 AED281.82 AED
11 Jun 2025Additional chargesAgreement No: 23057, From: 4/6/2025, To: 11/6/2025, Vehicle: 76666 E208275.05 AED0.00 AED286.87 AED
30 Jul 2025ReceiptAgreement No: 23208, Agreement No.:23208, 683470.00 AED1,260.00 AED-973.13 AED
5 Aug 2025ReceiptAgreement No: 23208, Agreement No.:23208, 683940.00 AED2,659.30 AED-3,632.43 AED
5 Aug 2025Rental chargesAgreement No: 23208, From: 30/7/2025, To: 5/8/2025, Vehicle: 8577 E212763,780.00 AED0.00 AED147.57 AED
5 Aug 2025Extra chargesAgreement No: 23208, From: 30/7/2025, To: 5/8/2025, Vehicle: 8577 E21277144.35 AED0.00 AED291.92 AED
11 Aug 2025ReceiptAgreement No: 23250, Agreement No.:23250, 684430.00 AED1,000.00 AED-708.08 AED
12 Aug 2025Rental chargesAgreement No: 23250, From: 11/8/2025, To: 12/8/2025, Vehicle: 8425 K21334522.90 AED0.00 AED-185.18 AED
12 Aug 2025Extra chargesAgreement No: 23250, From: 11/8/2025, To: 12/8/2025, Vehicle: 8425 K2133520.20 AED0.00 AED-164.98 AED
13 Aug 2025ReceiptAgreement No: 23252, Agreement No.:23252, 684480.00 AED925.00 AED-1,089.98 AED
17 Aug 2025ReceiptAgreement No: 23252, Agreement No.:23252, deposit 805684880.00 AED2,200.00 AED-3,289.98 AED
18 Aug 2025ReceiptAgreement No: 23252, Agreement No.:23252, 684950.00 AED737.00 AED-4,026.98 AED
18 Aug 2025Rental chargesAgreement No: 23252, From: 12/8/2025, To: 18/8/2025, Vehicle: 76666 E213844,095.21 AED0.00 AED68.23 AED
18 Aug 2025Extra chargesAgreement No: 23252, From: 12/8/2025, To: 18/8/2025, Vehicle: 76666 E21385222.95 AED0.00 AED291.18 AED
30 Aug 2025ReceiptAgreement No: 23318, Agreement No.:23318, 686380.00 AED1,010.00 AED-718.82 AED
30 Aug 2025ReceiptAgreement No: 23318, Agreement No.:23318, 686390.00 AED300.00 AED-1,018.82 AED
4 Sept 2025ReceiptAgreement No: 23318, Agreement No.:23318, deposit 805686770.00 AED2,000.00 AED-3,018.82 AED
7 Sept 2025Rental chargesAgreement No: 23318, From: 30/8/2025, To: 7/9/2025, Vehicle: 8577 E215925,040.00 AED0.00 AED2,021.18 AED
7 Sept 2025Extra chargesAgreement No: 23318, From: 30/8/2025, To: 7/9/2025, Vehicle: 8577 E21593223.05 AED0.00 AED2,244.23 AED
7 Sept 2025Fuel / chargesAgreement No: 23318, Vehicle: 8577 E Agreement No: 2331821594630.50 AED0.00 AED2,874.73 AED
8 Sept 2025ReceiptAgreement No: 23339, Agreement No.:23339, 687080.00 AED2,100.00 AED774.73 AED
Totals183,588.92 AED177,080.70 AED
51100 of 204

Agreements

43 all time

AgreementVehiclePeriodStatusChargesReceivedBalance
2305776666 ELand Rover Defender · Luxury4 Jun 202511 Jun 2025Closed5,247.97 AED5,250.00 AED-2.03 AED
232088577 EBMW 735 · Luxury30 Jul 20255 Aug 2025Closed3,924.35 AED3,919.30 AED5.05 AED
232508425 KNISSAN PATROL SE PLATINUM CITY · SUV11 Aug 202512 Aug 2025Closed543.10 AED1,000.00 AED-456.90 AED
2325276666 ELand Rover Defender · SUV12 Aug 202518 Aug 2025Closed4,318.16 AED3,862.00 AED456.16 AED
233188577 EBMW 735 · Luxury30 Aug 20257 Sept 2025Closed5,893.55 AED5,890.00 AED3.55 AED
2333976666 ELand Rover Defender · SUV7 Sept 202510 Sept 2025Closed2,125.36 AED2,100.00 AED25.36 AED
233488425 KNISSAN PATROL SE PLATINUM CITY · SUV10 Sept 202518 Sept 2025Closed5,580.29 AED5,580.29 AED0.00 AED
2348976666 ELand Rover Defender · SUV25 Oct 202529 Oct 2025Closed3,814.90 AED3,814.90 AED0.00 AED
236328577 EBMW 735 · Luxury3 Dec 20255 Dec 2025Closed1,260.00 AED1,300.00 AED-40.00 AED
237838080 VLand Rover Range Rover · SUV15 Jan 202616 Jan 2026Closed1,417.50 AED1,300.00 AED117.50 AED
2378776666 ELand Rover Defender · SUV16 Jan 202620 Jan 2026Closed2,883.76 AED2,922.05 AED-38.29 AED
00977727 BLand Rover DEFENDER V8 · SUV22 Jan 202629 Jan 2026Closed7,598.49 AED7,600.00 AED-1.51 AED
238588577 EBMW 735 · Luxury2 Feb 20265 Feb 2026Closed1,934.40 AED1,890.00 AED44.40 AED
2392731294 ELand Rover Defender · SUV23 Feb 202625 Feb 2026Closed1,241.20 AED1,295.00 AED-53.80 AED
239348577 EBMW 735 · Luxury25 Feb 20262 Mar 2026Closed2,862.97 AED2,860.00 AED2.97 AED
1630 of 43

Bookings

4 all time

BookingVehiclePeriodStatusChargesAdvanceDeposit
2248577 E · BMW 7354 Jun 2025Booking Closed0.00 AED0.00 AED
17176666 E · Land Rover Defender7 Apr 2025Booking Closed0.00 AED0.00 AED
15777727 B · Land Rover DEFENDER V825 Mar 2025Booking Closed0.00 AED0.00 AED
6576666 E · Land Rover Defender18 Dec 2024Booking New0.00 AED0.00 AED

Invoices

98 all time

InvoiceDateStatusAgeAmountDue
215947 Sept 2025Closed376d630.50 AED0.00 AED
2161810 Sept 2025Closed373d2,100.10 AED0.00 AED
2161910 Sept 2025Closed373d25.25 AED0.00 AED
2166418 Sept 2025Closed365d4,799.99 AED0.00 AED
2166518 Sept 2025Closed365d149.30 AED0.00 AED
2166618 Sept 2025Closed365d631.00 AED0.00 AED
2207629 Oct 2025Closed324d2,940.00 AED0.00 AED
2207729 Oct 2025Closed324d44.40 AED0.00 AED
2207829 Oct 2025Closed324d830.50 AED0.00 AED
2247920 Nov 2025Closed302d270.50 AED0.00 AED
226795 Dec 2025Closed287d1,260.00 AED0.00 AED
2310016 Jan 2026Open245d1,365.00 AED25.58 AED
2310116 Jan 2026Open245d52.50 AED52.50 AED
2314320 Jan 2026Closed241d2,800.01 AED0.00 AED
2314420 Jan 2026Closed241d83.75 AED0.00 AED
4660 of 98

Receipts

105 all time

ReceiptDateMethodAgreementAmount
3579111 May 20234297105,000.00 AED
3580314 May 20234297106,900.00 AED
3582417 May 20234297109,000.00 AED
3585923 May 20234297109,400.00 AED
3590428 May 20234297108,700.00 AED
3591329 May 20234297101,865.00 AED
359553 Jun 20234402912,000.00 AED
359705 Jun 20234402911,600.00 AED
359715 Jun 20234410351,200.00 AED
360018 Jun 2023441035530.00 AED
6461924 Feb 20245306643,100.00 AED
6463626 Feb 2024530664155.00 AED
6475615 Mar 2024535135700.00 AED
6476117 Mar 2024535135850.00 AED
658891 Sept 20245690181,500.00 AED
115 of 105
← PrevPage 1 / 7Next →

Deposits

1 all time

DepositDateStatusAmountBalance
148411 May 2023Settled1,000.00 AED0.00 AED

Credit notes

0 all time

No credit notes on record.