CUSTOMER PROFILE

Essa Adel Khalfan Bin Hader Almheiri

CODE 2713Customer● Livedata through 19 Sept 2026 02:50

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: 23960, From: 9/3/2026, To: 19/3/2026, Vehicle: 76666 E2432914.10 AED0.00 AED709.90 AED
31 Mar 2026Extra chargesAgreement No: 23954, From: 7/3/2026, To: 9/3/2026, Vehicle: 76666 E2432721.15 AED0.00 AED731.05 AED
31 Mar 2026Extra chargesAgreement No: 23934, From: 1/3/2026, To: 2/3/2026, Vehicle: 8577 E2432421.15 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 2026Extra chargesAgreement No: 24198, From: 2/7/2026, To: 5/7/2026, Vehicle: 76666 E2583130.45 AED0.00 AED-1,031.56 AED
5 Jul 2026Rental chargesAgreement No: 24198, From: 2/7/2026, To: 5/7/2026, Vehicle: 76666 E258302,047.50 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
20606305 ALand Rover Defender · SUV11 May 202329 May 2023Closed40,866.65 AED41,752.36 AED-885.71 AED
20708305 ALand Rover Defender · SUV3 Jun 20235 Jun 2023Closed4,425.66 AED3,600.00 AED825.66 AED
207168210 DFORD BRONCO · SUV5 Jun 20238 Jun 2023Closed1,790.05 AED1,730.00 AED60.05 AED
214978080 VLand Rover Range Rover · SUV24 Feb 202426 Feb 2024Closed3,270.15 AED3,255.00 AED15.15 AED
2155876666 ELand Rover Defender · SUV15 Mar 202417 Mar 2024Closed1,561.20 AED1,550.00 AED11.20 AED
2209076666 ELand Rover Defender · SUV1 Sept 202411 Sept 2024Closed7,717.70 AED7,600.00 AED117.70 AED
222858210 DFORD BRONCO · SUV26 Oct 202428 Oct 2024Closed1,485.15 AED1,485.00 AED0.15 AED
223198210 DFORD BRONCO · SUV1 Nov 20244 Nov 2024Closed2,002.30 AED2,050.00 AED-47.70 AED
226358425 KNISSAN PATROL SE PLATINUM CITY · SUV24 Jan 20253 Feb 2025Closed8,997.95 AED8,800.00 AED197.95 AED
2281077727 BLand Rover DEFENDER V8 · SUV25 Mar 202529 Mar 2025Closed3,576.30 AED3,575.00 AED1.30 AED
228198425 KNISSAN PATROL SE PLATINUM CITY · SUV29 Mar 20251 Apr 2025Closed1,860.05 AED1,860.00 AED0.05 AED
2286176666 ELand Rover Defender · SUV7 Apr 202513 Apr 2025Closed4,992.35 AED4,992.35 AED0.00 AED
229808577 EBMW 735 · Luxury17 May 202518 May 2025Closed732.30 AED725.00 AED7.30 AED
230078425 KNISSAN PATROL SE PLATINUM CITY · SUV23 May 202524 May 2025Closed881.35 AED893.00 AED-11.65 AED
230388425 KNISSAN PATROL SE PLATINUM CITY · SUV30 May 20251 Jun 2025Closed1,527.45 AED1,530.00 AED-2.55 AED
115 of 43
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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
1424029 May 2023Closed1208d40,826.25 AED0.00 AED
1424129 May 2023Closed1208d40.40 AED0.00 AED
142965 Jun 2023Closed1201d3,600.01 AED0.00 AED
142975 Jun 2023Closed1201d15.15 AED0.00 AED
142985 Jun 2023Closed1201d810.50 AED0.00 AED
143198 Jun 2023Closed1198d1,785.00 AED0.00 AED
143208 Jun 2023Closed1198d5.05 AED0.00 AED
1650526 Feb 2024Closed935d3,255.00 AED0.00 AED
1650626 Feb 2024Closed935d15.15 AED0.00 AED
1668817 Mar 2024Closed916d1,400.70 AED0.00 AED
1668917 Mar 2024Closed916d160.50 AED0.00 AED
1814511 Sept 2024Closed738d7,486.50 AED0.00 AED
1814611 Sept 2024Closed738d60.60 AED0.00 AED
1814711 Sept 2024Closed738d10.10 AED0.00 AED
1814811 Sept 2024Closed738d160.50 AED0.00 AED
115 of 98
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Receipts

105 all time

ReceiptDateMethodAgreementAmount
709562 Jul 2026911772235.00 AED
709855 Jul 2026922146712.95 AED
709865 Jul 202684581637.05 AED
7107624 Jul 20269229441,500.00 AED
711252 Aug 20269229442,000.00 AED
7113731 Jul 20269229442,000.00 AED
711597 Aug 20269233602,000.00 AED
7117811 Aug 20269233601,550.00 AED
7118611 Aug 2026923360500.00 AED
7118812 Aug 20269233601,827.00 AED
7125224 Aug 2026924281577.50 AED
7125525 Aug 20269243011,500.00 AED
7129429 Aug 20269243011,500.00 AED
713192 Sept 20269243012,000.00 AED
713546 Sept 20269243011,500.00 AED
91105 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.