CUSTOMER PROFILE
Essa Adel Khalfan Bin Hader Almheiri
CODE 2713Customer● Livedata through 18 Sept 2026 15:31
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
- —
- 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.
| 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 | ||||
Agreements
43 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 20606 | 305 ALand Rover Defender · SUV | 11 May 2023 → 29 May 2023 | Closed | 40,866.65 AED | 41,752.36 AED | -885.71 AED |
| 20708 | 305 ALand Rover Defender · SUV | 3 Jun 2023 → 5 Jun 2023 | Closed | 4,425.66 AED | 3,600.00 AED | 825.66 AED |
| 20716 | 8210 DFORD BRONCO · SUV | 5 Jun 2023 → 8 Jun 2023 | Closed | 1,790.05 AED | 1,730.00 AED | 60.05 AED |
| 21497 | 8080 VLand Rover Range Rover · SUV | 24 Feb 2024 → 26 Feb 2024 | Closed | 3,270.15 AED | 3,255.00 AED | 15.15 AED |
| 21558 | 76666 ELand Rover Defender · SUV | 15 Mar 2024 → 17 Mar 2024 | Closed | 1,561.20 AED | 1,550.00 AED | 11.20 AED |
| 22090 | 76666 ELand Rover Defender · SUV | 1 Sept 2024 → 11 Sept 2024 | Closed | 7,717.70 AED | 7,600.00 AED | 117.70 AED |
| 22285 | 8210 DFORD BRONCO · SUV | 26 Oct 2024 → 28 Oct 2024 | Closed | 1,485.15 AED | 1,485.00 AED | 0.15 AED |
| 22319 | 8210 DFORD BRONCO · SUV | 1 Nov 2024 → 4 Nov 2024 | Closed | 2,002.30 AED | 2,050.00 AED | -47.70 AED |
| 22635 | 8425 KNISSAN PATROL SE PLATINUM CITY · SUV | 24 Jan 2025 → 3 Feb 2025 | Closed | 8,997.95 AED | 8,800.00 AED | 197.95 AED |
| 22810 | 77727 BLand Rover DEFENDER V8 · SUV | 25 Mar 2025 → 29 Mar 2025 | Closed | 3,576.30 AED | 3,575.00 AED | 1.30 AED |
| 22819 | 8425 KNISSAN PATROL SE PLATINUM CITY · SUV | 29 Mar 2025 → 1 Apr 2025 | Closed | 1,860.05 AED | 1,860.00 AED | 0.05 AED |
| 22861 | 76666 ELand Rover Defender · SUV | 7 Apr 2025 → 13 Apr 2025 | Closed | 4,992.35 AED | 4,992.35 AED | 0.00 AED |
| 22980 | 8577 EBMW 735 · Luxury | 17 May 2025 → 18 May 2025 | Closed | 732.30 AED | 725.00 AED | 7.30 AED |
| 23007 | 8425 KNISSAN PATROL SE PLATINUM CITY · SUV | 23 May 2025 → 24 May 2025 | Closed | 881.35 AED | 893.00 AED | -11.65 AED |
| 23038 | 8425 KNISSAN PATROL SE PLATINUM CITY · SUV | 30 May 2025 → 1 Jun 2025 | Closed | 1,527.45 AED | 1,530.00 AED | -2.55 AED |
1–15 of 43
Bookings
4 all time
| Booking | Vehicle | Period | Status | Charges | Advance | Deposit |
|---|---|---|---|---|---|---|
| 224 | 8577 E · BMW 735 | 4 Jun 2025 → — | Booking Closed | — | 0.00 AED | 0.00 AED |
| 171 | 76666 E · Land Rover Defender | 7 Apr 2025 → — | Booking Closed | — | 0.00 AED | 0.00 AED |
| 157 | 77727 B · Land Rover DEFENDER V8 | 25 Mar 2025 → — | Booking Closed | — | 0.00 AED | 0.00 AED |
| 65 | 76666 E · Land Rover Defender | 18 Dec 2024 → — | Booking New | — | 0.00 AED | 0.00 AED |
Invoices
98 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 18594 | 28 Oct 2024 | Closed | 690d | 1,470.00 AED | 0.00 AED |
| 18595 | 28 Oct 2024 | Closed | 690d | 15.15 AED | 0.00 AED |
| 18674 | 4 Nov 2024 | Closed | 683d | 1,997.25 AED | 0.00 AED |
| 18675 | 4 Nov 2024 | Closed | 683d | 5.05 AED | 0.00 AED |
| 19601 | 3 Feb 2025 | Closed | 592d | 8,517.60 AED | 0.00 AED |
| 19602 | 3 Feb 2025 | Closed | 592d | 299.85 AED | 0.00 AED |
| 19603 | 3 Feb 2025 | Closed | 592d | 180.50 AED | 0.00 AED |
| 20097 | 29 Mar 2025 | Closed | 538d | 3,423.00 AED | 0.00 AED |
| 20098 | 29 Mar 2025 | Closed | 538d | 153.30 AED | 0.00 AED |
| 20115 | 1 Apr 2025 | Closed | 535d | 1,769.25 AED | 0.00 AED |
| 20116 | 1 Apr 2025 | Closed | 535d | 90.80 AED | 0.00 AED |
| 20291 | 13 Apr 2025 | Closed | 523d | 4,777.50 AED | 0.00 AED |
| 20292 | 13 Apr 2025 | Closed | 523d | 214.85 AED | 0.00 AED |
| 20615 | 18 May 2025 | Closed | 488d | 700.00 AED | 0.00 AED |
| 20616 | 18 May 2025 | Closed | 488d | 32.30 AED | 0.00 AED |
Receipts
105 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 68443 | 11 Aug 2025 | — | 746818 | 1,000.00 AED |
| 68448 | 13 Aug 2025 | — | 746875 | 925.00 AED |
| 68488 | 17 Aug 2025 | — | 746875 | 2,200.00 AED |
| 68495 | 18 Aug 2025 | — | 746875 | 737.00 AED |
| 68638 | 30 Aug 2025 | — | 758112 | 1,010.00 AED |
| 68639 | 30 Aug 2025 | — | 758112 | 300.00 AED |
| 68677 | 4 Sept 2025 | — | 758112 | 2,000.00 AED |
| 68705 | 8 Sept 2025 | — | 758112 | 2,580.00 AED |
| 68708 | 8 Sept 2025 | — | 768599 | 2,100.00 AED |
| 68728 | 10 Sept 2025 | — | 768790 | 1,000.00 AED |
| 68765 | 16 Sept 2025 | — | 768790 | 2,500.00 AED |
| 68785 | 18 Sept 2025 | — | 768790 | 2,080.29 AED |
| 69113 | 25 Oct 2025 | — | 801689 | 1,470.00 AED |
| 69156 | 29 Oct 2025 | — | 801689 | 2,344.90 AED |
| 69469 | 3 Dec 2025 | — | 833566 | 1,100.00 AED |
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.