CUSTOMER PROFILE

Essa Adel Khalfan Bin Hader Almheiri

CODE 2713Customer● Livedata through 18 Sept 2026 12:29

← Customers

Agreements

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

Rental Full account

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.

Date	Type	Description	Ref	Debit	Credit	Balance
19 Mar 2026	Extra charges	Agreement No: 23960, From: 9/3/2026, To: 19/3/2026, Vehicle: 76666 E	23800	309.55 AED	0.00 AED	2,990.80 AED
23 Mar 2026	Receipt	Agreement No: 23960, Agreement No.:23960,	70289	0.00 AED	2,295.00 AED	695.80 AED
31 Mar 2026	Extra charges	Agreement No: 23934, From: 1/3/2026, To: 2/3/2026, Vehicle: 8577 E	24324	21.15 AED	0.00 AED	716.95 AED
31 Mar 2026	Extra charges	Agreement No: 23954, From: 7/3/2026, To: 9/3/2026, Vehicle: 76666 E	24327	21.15 AED	0.00 AED	738.10 AED
31 Mar 2026	Extra charges	Agreement No: 23960, From: 9/3/2026, To: 19/3/2026, Vehicle: 76666 E	24329	14.10 AED	0.00 AED	752.20 AED
24 Apr 2026	Receipt	Agreement No: 018, Agreement No.:018,	70454	0.00 AED	2,400.00 AED	-1,647.80 AED
28 Apr 2026	Receipt	Agreement No: 018, Agreement No.:018,	70484	0.00 AED	800.00 AED	-2,447.80 AED
28 Apr 2026	Rental charges	Agreement No: 018, From: 24/4/2026, To: 28/4/2026, Vehicle: 77727 B	24472	3,192.00 AED	0.00 AED	744.20 AED
1 May 2026	Receipt	Agreement No: 018, Agreement No.:018, sailk money	70506	0.00 AED	130.00 AED	614.20 AED
10 May 2026	Commission	Fine no - 7039915903 ( Ag No - 009 ), From: 22/1/2026, To: 29/1/2026, Vehicle: 77727 B	25724	630.50 AED	0.00 AED	1,244.70 AED
22 May 2026	Receipt	Agreement No: 018, Agreement No.:018, 1 find NO 7040920117@630 DHS	70667	0.00 AED	630.00 AED	614.70 AED
22 May 2026	Receipt	Agreement No: 24093, Agreement No.:24093, Car Rent 1200 tax 60	70666	0.00 AED	1,260.00 AED	-645.30 AED
25 May 2026	Fuel / charges	Agreement No: 24093, Vehicle: 76666 E Agreement No: 24093	25039	160.50 AED	0.00 AED	-484.80 AED
25 May 2026	Extra charges	Agreement No: 24093, From: 22/5/2026, To: 25/5/2026, Vehicle: 76666 E	25061	83.75 AED	0.00 AED	-401.05 AED
28 May 2026	Rental charges	Agreement No: 24093, From: 22/5/2026, To: 28/5/2026, Vehicle: 76666 E	25111	3,780.00 AED	0.00 AED	3,378.95 AED
28 May 2026	Extra charges	Agreement No: 24093, From: 26/5/2026, To: 28/5/2026, Vehicle: 76666 E	25112	111.00 AED	0.00 AED	3,489.95 AED
29 May 2026	Receipt	Agreement No: 24093, Agreement No.:24093, Car Rent 1400 @ 1 fine 160 sailk 133 tax 122	70700	0.00 AED	1,815.00 AED	1,674.95 AED
30 May 2026	Receipt	Agreement No: 24093, Agreement No.:24093, Agreement No.:24093, Car Rent 1000 deposit 805/ 26/05/2026	70710	0.00 AED	1,000.00 AED	674.95 AED
31 May 2026	Extra charges	Agreement No: 24093, From: 22/5/2026, To: 28/5/2026, Vehicle: 76666 E	25191	7.05 AED	0.00 AED	682.00 AED
4 Jun 2026	Receipt	Agreement No: 022, Agreement No.:022, Car Rent AED 2250 , 19 salik incld surcharge AED 113 and Tax AED 113.45	70750	0.00 AED	2,477.00 AED	-1,795.00 AED
7 Jun 2026	Rental charges	Agreement No: 022, From: 4/6/2026, To: 7/6/2026, Vehicle: 77727 B	25323	2,362.50 AED	0.00 AED	567.50 AED
13 Jun 2026	Receipt	Agreement No: 24093, Agreement No.:24093, sailk money 60	70808	0.00 AED	60.00 AED	507.50 AED
23 Jun 2026	Receipt	Agreement No: 025, Agreement No.:025, car rent 1000	70871	0.00 AED	1,000.00 AED	-492.50 AED
25 Jun 2026	Rental charges	Agreement No: 025, From: 22/6/2026, To: 25/6/2026, Vehicle: 77727 B	25686	2,249.99 AED	0.00 AED	1,757.49 AED
26 Jun 2026	Receipt	Agreement No: 025, Agreement No.:025, car rent 1000 sailk 100	70900	0.00 AED	1,100.00 AED	657.49 AED
29 Jun 2026	Commission	Fine - 7040920117 ( April 2026 ), From: 29/6/2026, To: 29/6/2026, Vehicle: 77727 B	25721	630.50 AED	0.00 AED	1,287.99 AED
2 Jul 2026	Receipt	Agreement No: 24198, Agreement No.:24198, car rent 1300 tax 65	70955	0.00 AED	1,365.00 AED	-77.01 AED
2 Jul 2026	Receipt	Agreement No: 025, Agreement No.:025, Car Rent 100 sailk 135	70956	0.00 AED	235.00 AED	-312.01 AED
5 Jul 2026	Receipt	Agreement No: 24198, Agreement No.:24198, Balance rent and Salik	70985	0.00 AED	712.95 AED	-1,024.96 AED
5 Jul 2026	Receipt	Agreement No: 23787, Agreement No.:23787, Salik	70986	0.00 AED	37.05 AED	-1,062.01 AED
5 Jul 2026	Rental charges	Agreement No: 24198, From: 2/7/2026, To: 5/7/2026, Vehicle: 76666 E	25830	2,047.50 AED	0.00 AED	985.49 AED
5 Jul 2026	Extra charges	Agreement No: 24198, From: 2/7/2026, To: 5/7/2026, Vehicle: 76666 E	25831	30.45 AED	0.00 AED	1,015.94 AED
7 Jul 2026	Extra charges	Agreement No: 24198, From: 2/7/2026, To: 5/7/2026, Vehicle: 76666 E	25913	21.00 AED	0.00 AED	1,036.94 AED
24 Jul 2026	Receipt	Agreement No: 027, Agreement No.:027, Rent - 1500	71076	0.00 AED	1,500.00 AED	-463.06 AED
31 Jul 2026	Receipt	Agreement No: 027, Agreement No.:027, Rent balance	71137	0.00 AED	2,000.00 AED	-2,463.06 AED
31 Jul 2026	Rental charges	Agreement No: 027, From: 24/7/2026, To: 31/7/2026, Vehicle: 77727 B	26368	5,249.98 AED	0.00 AED	2,786.92 AED
31 Jul 2026	Extra charges	Agreement No: 24241, From: 31/7/2026, To: 31/7/2026, Vehicle: 8080 V	26445	19.95 AED	0.00 AED	2,806.87 AED
2 Aug 2026	Receipt	Agreement No: 027, Agreement No.:027, Rent	71125	0.00 AED	2,000.00 AED	806.87 AED
2 Aug 2026	Rental charges	Agreement No: 24241, From: 31/7/2026, To: 2/8/2026, Vehicle: 8080 V	26380	2,250.01 AED	0.00 AED	3,056.88 AED
7 Aug 2026	Receipt	Agreement No: 029, Agreement No.:029, Rent	71159	0.00 AED	2,000.00 AED	1,056.88 AED
7 Aug 2026	Extra charges	Agreement No: 24241, From: 1/8/2026, To: 2/8/2026, Vehicle: 8080 V	26454	58.80 AED	0.00 AED	1,115.68 AED
11 Aug 2026	Receipt	Agreement No: 029, Agreement No.:029, Rent	71186	0.00 AED	500.00 AED	615.68 AED
11 Aug 2026	Receipt	Agreement No: 029, Agreement No.:029, Rent	71178	0.00 AED	1,550.00 AED	-934.32 AED
11 Aug 2026	Rental charges	Agreement No: 029, From: 2/8/2026, To: 11/8/2026, Vehicle: 77727 B	26553	6,750.04 AED	0.00 AED	5,815.72 AED
12 Aug 2026	Receipt	Agreement No: 029, Agreement No.:029, Customer repaired the car , we need to refund this amount , instead of refunding created the receipt	71188	0.00 AED	1,827.00 AED	3,988.72 AED
24 Aug 2026	Receipt	Agreement No: 24296, Agreement No.:24296, Car Rent 550 tax 27	71252	0.00 AED	577.50 AED	3,411.22 AED
25 Aug 2026	Receipt	Agreement No: 030, Agreement No.:030, Car Rent 1428 tax72	71255	0.00 AED	1,500.00 AED	1,911.22 AED
25 Aug 2026	Rental charges	Agreement No: 24296, From: 24/8/2026, To: 25/8/2026, Vehicle: 8315 N	26895	577.50 AED	0.00 AED	2,488.72 AED
25 Aug 2026	Extra charges	Agreement No: 24296, From: 24/8/2026, To: 25/8/2026, Vehicle: 8315 N	26896	15.75 AED	0.00 AED	2,504.47 AED
29 Aug 2026	Receipt	Agreement No: 030, Agreement No.:030, Car Rent 1500	71294	0.00 AED	1,500.00 AED	1,004.47 AED
Totals				183,588.92 AED	177,080.70 AED

151–200 of 204

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Agreements

43 all time

Agreement	Vehicle	Period	Status	Charges	Received	Balance
23954	76666 ELand Rover Defender · SUV	7 Mar 2026 → 9 Mar 2026	Closed	1,395.30 AED	1,365.00 AED	30.30 AED
23960	76666 ELand Rover Defender · SUV	9 Mar 2026 → 19 Mar 2026	Closed	6,294.55 AED	6,295.00 AED	-0.45 AED
018	77727 BLand Rover DEFENDER V8 · SUV	24 Apr 2026 → 28 Apr 2026	Closed	3,192.00 AED	3,960.00 AED	-768.00 AED
24093	76666 ELand Rover Defender · SUV	22 May 2026 → 28 May 2026	Closed	4,135.25 AED	4,135.00 AED	0.25 AED
022	77727 BLand Rover DEFENDER V8 · SUV	4 Jun 2026 → 7 Jun 2026	Closed	2,362.50 AED	2,477.00 AED	-114.50 AED
025	77727 BLand Rover DEFENDER V8 · SUV	22 Jun 2026 → 25 Jun 2026	Closed	2,249.99 AED	2,335.00 AED	-85.01 AED
24198	76666 ELand Rover Defender · SUV	2 Jul 2026 → 5 Jul 2026	Closed	2,077.95 AED	2,077.95 AED	0.00 AED
027	77727 BLand Rover DEFENDER V8 · SUV	24 Jul 2026 → 31 Jul 2026	Closed	5,249.98 AED	5,500.00 AED	-250.02 AED
24241	8080 VLand Rover Range Rover · SUV	31 Jul 2026 → 2 Aug 2026	Closed	2,250.01 AED	0.00 AED	2,250.01 AED
029	77727 BLand Rover DEFENDER V8 · SUV	2 Aug 2026 → 11 Aug 2026	Closed	6,750.04 AED	5,877.00 AED	873.04 AED
24250	77727 BLand Rover DEFENDER V8 · SUV	2 Aug 2026 → 3 Aug 2026	Voided	0.01 AED	0.00 AED	0.01 AED
24296	8315 NCHEVROLET CORVETTE C8 · Sports	24 Aug 2026 → 25 Aug 2026	Closed	593.25 AED	577.50 AED	15.75 AED
030	77727 BLand Rover DEFENDER V8 · SUV	25 Aug 2026 → 6 Sept 2026	Closed	8,996.40 AED	6,500.00 AED	2,496.40 AED

31–43 of 43

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Bookings

4 all time

Booking	Vehicle	Period	Status	Charges
224	8577 E · BMW 735	4 Jun 2025 → —	Booking Closed	—
171	76666 E · Land Rover Defender	7 Apr 2025 → —	Booking Closed	—
157	77727 B · Land Rover DEFENDER V8	25 Mar 2025 → —	Booking Closed	—
65	76666 E · Land Rover Defender	18 Dec 2024 → —	Booking New	—

Invoices

98 all time

Invoice	Date	Status	Age	Amount
14240	29 May 2023	Closed	1208d	40,826.25 AED
14241	29 May 2023	Closed	1208d	40.40 AED
14296	5 Jun 2023	Closed	1201d	3,600.01 AED
14297	5 Jun 2023	Closed	1201d	15.15 AED
14298	5 Jun 2023	Closed	1201d	810.50 AED
14319	8 Jun 2023	Closed	1198d	1,785.00 AED
14320	8 Jun 2023	Closed	1198d	5.05 AED
16505	26 Feb 2024	Closed	935d	3,255.00 AED
16506	26 Feb 2024	Closed	935d	15.15 AED
16688	17 Mar 2024	Closed	915d	1,400.70 AED
16689	17 Mar 2024	Closed	915d	160.50 AED
18145	11 Sept 2024	Closed	737d	7,486.50 AED
18146	11 Sept 2024	Closed	737d	60.60 AED
18147	11 Sept 2024	Closed	737d	10.10 AED
18148	11 Sept 2024	Closed	737d	160.50 AED

1–15 of 98

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Receipts

105 all time

Receipt	Date	Method	Agreement	Amount
35791	11 May 2023	—	429710	5,000.00 AED
35803	14 May 2023	—	429710	6,900.00 AED
35824	17 May 2023	—	429710	9,000.00 AED
35859	23 May 2023	—	429710	9,400.00 AED
35904	28 May 2023	—	429710	8,700.00 AED
35913	29 May 2023	—	429710	1,865.00 AED
35955	3 Jun 2023	—	440291	2,000.00 AED
35970	5 Jun 2023	—	440291	1,600.00 AED
35971	5 Jun 2023	—	441035	1,200.00 AED
36001	8 Jun 2023	—	441035	530.00 AED
64619	24 Feb 2024	—	530664	3,100.00 AED
64636	26 Feb 2024	—	530664	155.00 AED
64756	15 Mar 2024	—	535135	700.00 AED
64761	17 Mar 2024	—	535135	850.00 AED
65889	1 Sept 2024	—	569018	1,500.00 AED

1–15 of 105

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Deposits

1 all time

Deposit	Date	Status	Amount	Balance
1484	11 May 2023	Settled	1,000.00 AED	0.00 AED

Credit notes

0 all time

No credit notes on record.