CUSTOMER PROFILE
Essa Adel Khalfan Bin Hader Almheiri
CODE 2713Customer● Livedata through 18 Sept 2026 20:41
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
- —
- 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 | ||||
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
| Agreement | Location | Entered | Total | Outstanding |
|---|---|---|---|---|
| 857643 | Parkonic | 26 Feb 2026 | 30.00 AED | 30.00 AED |
Pending (closing)
| Agreement | Charge | Amount |
|---|---|---|
| 23934 | Other | 36.00 AED |
| 23927 | Other | 36.00 AED |
| 009 | Other | 770.00 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 |
|---|---|---|---|---|
| 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
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.