CUSTOMER PROFILE

Essa Adel Khalfan Bin Hader Almheiri

CODE 2713Customer● Livedata through 18 Sept 2026 18:26

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
Uninvoiced
872.00 AED
4 item(s) · pre-closing

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
19 Mar 2026Extra chargesAgreement No: 23960, From: 9/3/2026, To: 19/3/2026, Vehicle: 76666 E23800309.55 AED0.00 AED2,990.80 AED
23 Mar 2026ReceiptAgreement No: 23960, Agreement No.:23960, 702890.00 AED2,295.00 AED695.80 AED
31 Mar 2026Extra chargesAgreement No: 23934, From: 1/3/2026, To: 2/3/2026, Vehicle: 8577 E2432421.15 AED0.00 AED716.95 AED
31 Mar 2026Extra chargesAgreement No: 23954, From: 7/3/2026, To: 9/3/2026, Vehicle: 76666 E2432721.15 AED0.00 AED738.10 AED
31 Mar 2026Extra chargesAgreement No: 23960, From: 9/3/2026, To: 19/3/2026, Vehicle: 76666 E2432914.10 AED0.00 AED752.20 AED
24 Apr 2026ReceiptAgreement No: 018, Agreement No.:018, 704540.00 AED2,400.00 AED-1,647.80 AED
28 Apr 2026ReceiptAgreement No: 018, Agreement No.:018, 704840.00 AED800.00 AED-2,447.80 AED
28 Apr 2026Rental chargesAgreement No: 018, From: 24/4/2026, To: 28/4/2026, Vehicle: 77727 B244723,192.00 AED0.00 AED744.20 AED
1 May 2026ReceiptAgreement No: 018, Agreement No.:018, sailk money705060.00 AED130.00 AED614.20 AED
10 May 2026CommissionFine no - 7039915903 ( Ag No - 009 ), From: 22/1/2026, To: 29/1/2026, Vehicle: 77727 B25724630.50 AED0.00 AED1,244.70 AED
22 May 2026ReceiptAgreement No: 018, Agreement No.:018, 1 find NO 7040920117@630 DHS706670.00 AED630.00 AED614.70 AED
22 May 2026ReceiptAgreement No: 24093, Agreement No.:24093, Car Rent 1200 tax 60706660.00 AED1,260.00 AED-645.30 AED
25 May 2026Fuel / chargesAgreement No: 24093, Vehicle: 76666 E Agreement No: 2409325039160.50 AED0.00 AED-484.80 AED
25 May 2026Extra chargesAgreement No: 24093, From: 22/5/2026, To: 25/5/2026, Vehicle: 76666 E2506183.75 AED0.00 AED-401.05 AED
28 May 2026Rental chargesAgreement No: 24093, From: 22/5/2026, To: 28/5/2026, Vehicle: 76666 E251113,780.00 AED0.00 AED3,378.95 AED
28 May 2026Extra chargesAgreement No: 24093, From: 26/5/2026, To: 28/5/2026, Vehicle: 76666 E25112111.00 AED0.00 AED3,489.95 AED
29 May 2026ReceiptAgreement No: 24093, Agreement No.:24093, Car Rent 1400 @ 1 fine 160 sailk 133 tax 122707000.00 AED1,815.00 AED1,674.95 AED
30 May 2026ReceiptAgreement No: 24093, Agreement No.:24093, Agreement No.:24093, Car Rent 1000 deposit 805/ 26/05/2026707100.00 AED1,000.00 AED674.95 AED
31 May 2026Extra chargesAgreement No: 24093, From: 22/5/2026, To: 28/5/2026, Vehicle: 76666 E251917.05 AED0.00 AED682.00 AED
4 Jun 2026ReceiptAgreement No: 022, Agreement No.:022, Car Rent AED 2250 , 19 salik incld surcharge AED 113 and Tax AED 113.45707500.00 AED2,477.00 AED-1,795.00 AED
7 Jun 2026Rental chargesAgreement No: 022, From: 4/6/2026, To: 7/6/2026, Vehicle: 77727 B253232,362.50 AED0.00 AED567.50 AED
13 Jun 2026ReceiptAgreement No: 24093, Agreement No.:24093, sailk money 60708080.00 AED60.00 AED507.50 AED
23 Jun 2026ReceiptAgreement No: 025, Agreement No.:025, car rent 1000708710.00 AED1,000.00 AED-492.50 AED
25 Jun 2026Rental chargesAgreement No: 025, From: 22/6/2026, To: 25/6/2026, Vehicle: 77727 B256862,249.99 AED0.00 AED1,757.49 AED
26 Jun 2026ReceiptAgreement No: 025, Agreement No.:025, car rent 1000 sailk 100709000.00 AED1,100.00 AED657.49 AED
29 Jun 2026CommissionFine - 7040920117 ( April 2026 ), From: 29/6/2026, To: 29/6/2026, Vehicle: 77727 B25721630.50 AED0.00 AED1,287.99 AED
2 Jul 2026ReceiptAgreement No: 24198, Agreement No.:24198, car rent 1300 tax 65709550.00 AED1,365.00 AED-77.01 AED
2 Jul 2026ReceiptAgreement No: 025, Agreement No.:025, Car Rent 100 sailk 135709560.00 AED235.00 AED-312.01 AED
5 Jul 2026ReceiptAgreement No: 24198, Agreement No.:24198, Balance rent and Salik709850.00 AED712.95 AED-1,024.96 AED
5 Jul 2026ReceiptAgreement No: 23787, Agreement No.:23787, Salik709860.00 AED37.05 AED-1,062.01 AED
5 Jul 2026Rental chargesAgreement No: 24198, From: 2/7/2026, To: 5/7/2026, Vehicle: 76666 E258302,047.50 AED0.00 AED985.49 AED
5 Jul 2026Extra chargesAgreement No: 24198, From: 2/7/2026, To: 5/7/2026, Vehicle: 76666 E2583130.45 AED0.00 AED1,015.94 AED
7 Jul 2026Extra chargesAgreement No: 24198, From: 2/7/2026, To: 5/7/2026, Vehicle: 76666 E2591321.00 AED0.00 AED1,036.94 AED
24 Jul 2026ReceiptAgreement No: 027, Agreement No.:027, Rent - 1500710760.00 AED1,500.00 AED-463.06 AED
31 Jul 2026ReceiptAgreement No: 027, Agreement No.:027, Rent balance711370.00 AED2,000.00 AED-2,463.06 AED
31 Jul 2026Rental chargesAgreement No: 027, From: 24/7/2026, To: 31/7/2026, Vehicle: 77727 B263685,249.98 AED0.00 AED2,786.92 AED
31 Jul 2026Extra chargesAgreement No: 24241, From: 31/7/2026, To: 31/7/2026, Vehicle: 8080 V2644519.95 AED0.00 AED2,806.87 AED
2 Aug 2026ReceiptAgreement No: 027, Agreement No.:027, Rent711250.00 AED2,000.00 AED806.87 AED
2 Aug 2026Rental chargesAgreement No: 24241, From: 31/7/2026, To: 2/8/2026, Vehicle: 8080 V263802,250.01 AED0.00 AED3,056.88 AED
7 Aug 2026ReceiptAgreement No: 029, Agreement No.:029, Rent711590.00 AED2,000.00 AED1,056.88 AED
7 Aug 2026Extra chargesAgreement No: 24241, From: 1/8/2026, To: 2/8/2026, Vehicle: 8080 V2645458.80 AED0.00 AED1,115.68 AED
11 Aug 2026ReceiptAgreement No: 029, Agreement No.:029, Rent711860.00 AED500.00 AED615.68 AED
11 Aug 2026ReceiptAgreement No: 029, Agreement No.:029, Rent711780.00 AED1,550.00 AED-934.32 AED
11 Aug 2026Rental chargesAgreement No: 029, From: 2/8/2026, To: 11/8/2026, Vehicle: 77727 B265536,750.04 AED0.00 AED5,815.72 AED
12 Aug 2026ReceiptAgreement No: 029, Agreement No.:029, Customer repaired the car , we need to refund this amount , instead of refunding created the receipt711880.00 AED1,827.00 AED3,988.72 AED
24 Aug 2026ReceiptAgreement No: 24296, Agreement No.:24296, Car Rent 550 tax 27712520.00 AED577.50 AED3,411.22 AED
25 Aug 2026ReceiptAgreement No: 030, Agreement No.:030, Car Rent 1428 tax72712550.00 AED1,500.00 AED1,911.22 AED
25 Aug 2026Rental chargesAgreement No: 24296, From: 24/8/2026, To: 25/8/2026, Vehicle: 8315 N26895577.50 AED0.00 AED2,488.72 AED
25 Aug 2026Extra chargesAgreement No: 24296, From: 24/8/2026, To: 25/8/2026, Vehicle: 8315 N2689615.75 AED0.00 AED2,504.47 AED
29 Aug 2026ReceiptAgreement No: 030, Agreement No.:030, Car Rent 1500712940.00 AED1,500.00 AED1,004.47 AED
Totals183,588.92 AED177,080.70 AED
151200 of 204

Fines & charges

Pre-closing · scanned 24 of 43 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)
30.00 AED
Pending (3)
842.00 AED
Uninvoiced total872.00 AED
Parking
AgreementLocationEnteredTotalOutstanding
857643Parkonic26 Feb 202630.00 AED30.00 AED
Pending (closing)
AgreementChargeAmount
23934Other36.00 AED
23927Other36.00 AED
009Other770.00 AED

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
2322229 Jan 2026Open232d7,598.49 AED6,698.49 AED
233705 Feb 2026Open225d1,890.00 AED1,890.00 AED
233715 Feb 2026Open225d44.40 AED44.40 AED
2363125 Feb 2026Open205d1,192.80 AED1,192.80 AED
2363225 Feb 2026Open205d48.40 AED48.40 AED
236342 Mar 2026Open200d2,662.80 AED2,662.80 AED
236352 Mar 2026Open200d28.57 AED28.57 AED
236362 Mar 2026Open200d171.60 AED171.60 AED
236989 Mar 2026Open193d1,365.00 AED1,365.00 AED
236999 Mar 2026Open193d30.30 AED30.30 AED
2379919 Mar 2026Open183d5,985.00 AED5,985.00 AED
2380019 Mar 2026Open183d309.55 AED309.55 AED
2425631 Jan 2026Open230d7.05 AED7.05 AED
2432431 Mar 2026Open171d21.15 AED21.15 AED
2432731 Mar 2026Open171d21.15 AED21.15 AED
6175 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
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Deposits

1 all time

DepositDateStatusAmountBalance
148411 May 2023Settled1,000.00 AED0.00 AED

Credit notes

0 all time

No credit notes on record.