CUSTOMER PROFILE

Essa Adel Khalfan Bin Hader Almheiri

CODE 2713Customer● Livedata through 18 Sept 2026 15:03

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
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
8 Sept 2025ReceiptAgreement No: 23318, Agreement No.:23318, 687050.00 AED2,580.00 AED-1,805.27 AED
10 Sept 2025ReceiptAgreement No: 23348, Agreement No.:23348, 687280.00 AED1,000.00 AED-2,805.27 AED
10 Sept 2025Rental chargesAgreement No: 23339, From: 7/9/2025, To: 10/9/2025, Vehicle: 76666 E216182,100.10 AED0.00 AED-705.17 AED
10 Sept 2025Extra chargesAgreement No: 23339, From: 7/9/2025, To: 10/9/2025, Vehicle: 76666 E2161925.25 AED0.00 AED-679.92 AED
16 Sept 2025ReceiptAgreement No: 23348, Agreement No.:23348, deposit 805687650.00 AED2,500.00 AED-3,179.92 AED
18 Sept 2025ReceiptAgreement No: 23348, Agreement No.:23348, 687850.00 AED2,080.29 AED-5,260.21 AED
18 Sept 2025Rental chargesAgreement No: 23348, From: 10/9/2025, To: 18/9/2025, Vehicle: 8425 K216644,799.99 AED0.00 AED-460.22 AED
18 Sept 2025Extra chargesAgreement No: 23348, From: 10/9/2025, To: 18/9/2025, Vehicle: 8425 K21665149.30 AED0.00 AED-310.92 AED
18 Sept 2025Fuel / chargesAgreement No: 23348, Vehicle: 8425 K Agreement No: 2334821666631.00 AED0.00 AED320.08 AED
25 Oct 2025ReceiptAgreement No: 23489, Agreement No.:23489, rent 700*2 = 1400 tax = 70, total = 1470691130.00 AED1,470.00 AED-1,149.92 AED
29 Oct 2025ReceiptAgreement No: 23489, Agreement No.:23489, 691560.00 AED2,344.90 AED-3,494.82 AED
29 Oct 2025Rental chargesAgreement No: 23489, From: 25/10/2025, To: 29/10/2025, Vehicle: 76666 E220762,940.00 AED0.00 AED-554.82 AED
29 Oct 2025Extra chargesAgreement No: 23489, From: 25/10/2025, To: 29/10/2025, Vehicle: 76666 E2207744.40 AED0.00 AED-510.42 AED
29 Oct 2025Fuel / chargesAgreement No: 23489, Vehicle: 76666 E Agreement No: 2348922078830.50 AED0.00 AED320.08 AED
20 Nov 2025Fuel / chargesAgreement No: 23057, Vehicle: 76666 E Agreement No: 2305722479270.50 AED0.00 AED590.58 AED
3 Dec 2025ReceiptAgreement No: 23632, Agreement No.:23632, 694690.00 AED1,100.00 AED-509.42 AED
5 Dec 2025ReceiptAgreement No: 23632, Agreement No.:23632, salik payment 7 trips = 31, balance 160694790.00 AED200.00 AED-709.42 AED
5 Dec 2025Rental chargesAgreement No: 23632, From: 3/12/2025, To: 5/12/2025, Vehicle: 8577 E226791,260.00 AED0.00 AED550.58 AED
15 Jan 2026ReceiptAgreement No: 23783, Agreement No.:23783, 698200.00 AED1,300.00 AED-749.42 AED
16 Jan 2026ReceiptAgreement No: 23787, Agreement No.:23787, 698390.00 AED1,400.00 AED-2,149.42 AED
16 Jan 2026Rental chargesAgreement No: 23783, From: 15/1/2026, To: 16/1/2026, Vehicle: 8080 V231001,365.00 AED0.00 AED-784.42 AED
16 Jan 2026Extra chargesAgreement No: 23783, From: 15/1/2026, To: 16/1/2026, Vehicle: 8080 V2310152.50 AED0.00 AED-731.92 AED
20 Jan 2026ReceiptAgreement No: 23787, Agreement No.:23787, 698640.00 AED1,485.00 AED-2,216.92 AED
20 Jan 2026Rental chargesAgreement No: 23787, From: 16/1/2026, To: 20/1/2026, Vehicle: 76666 E231432,800.01 AED0.00 AED583.09 AED
20 Jan 2026Extra chargesAgreement No: 23787, From: 16/1/2026, To: 20/1/2026, Vehicle: 76666 E2314483.75 AED0.00 AED666.84 AED
22 Jan 2026ReceiptAgreement No: 009, Agreement No.:009, 698730.00 AED1,000.00 AED-333.16 AED
24 Jan 2026ReceiptAgreement No: 009, Agreement No.:009, 698890.00 AED2,000.00 AED-2,333.16 AED
28 Jan 2026ReceiptAgreement No: 009, Agreement No.:009, 699280.00 AED1,000.00 AED-3,333.16 AED
28 Jan 2026ReceiptAgreement No: 009, Agreement No.:009, 699330.00 AED2,700.00 AED-6,033.16 AED
29 Jan 2026Rental chargesAgreement No: 009, From: 22/1/2026, To: 29/1/2026, Vehicle: 77727 B232227,598.49 AED0.00 AED1,565.33 AED
30 Jan 2026ReceiptAgreement No: 009, Agreement No.:009, 1 fine no 7039915903 / dhs 630699510.00 AED900.00 AED665.33 AED
31 Jan 2026Extra chargesAgreement No: 23783, From: 15/1/2026, To: 16/1/2026, Vehicle: 8080 V242567.05 AED0.00 AED672.38 AED
2 Feb 2026ReceiptAgreement No: 23858, Agreement No.:23858, 699860.00 AED1,890.00 AED-1,217.62 AED
5 Feb 2026Rental chargesAgreement No: 23858, From: 2/2/2026, To: 5/2/2026, Vehicle: 8577 E233701,890.00 AED0.00 AED672.38 AED
5 Feb 2026Extra chargesAgreement No: 23858, From: 2/2/2026, To: 5/2/2026, Vehicle: 8577 E2337144.40 AED0.00 AED716.78 AED
23 Feb 2026ReceiptAgreement No: 23927, Agreement No.:23927, 701470.00 AED575.00 AED141.78 AED
25 Feb 2026ReceiptAgreement No: 23934, Agreement No.:23934, 701600.00 AED1,290.00 AED-1,148.22 AED
25 Feb 2026ReceiptAgreement No: 23927, Agreement No.:23927, 701610.00 AED720.00 AED-1,868.22 AED
25 Feb 2026Rental chargesAgreement No: 23927, From: 23/2/2026, To: 25/2/2026, Vehicle: 31294 E236311,192.80 AED0.00 AED-675.42 AED
25 Feb 2026Extra chargesAgreement No: 23927, From: 23/2/2026, To: 25/2/2026, Vehicle: 31294 E2363248.40 AED0.00 AED-627.02 AED
2 Mar 2026ReceiptAgreement No: 23934, Agreement No.:23934, 702050.00 AED1,570.00 AED-2,197.02 AED
2 Mar 2026Rental chargesAgreement No: 23934, From: 25/2/2026, To: 2/3/2026, Vehicle: 8577 E236342,662.80 AED0.00 AED465.78 AED
2 Mar 2026Tax / surchargeAgreement No: 23934, From: 25/2/2026, To: 2/3/2026, Vehicle: 8577 E2363528.57 AED0.00 AED494.35 AED
2 Mar 2026Extra chargesAgreement No: 23934, From: 25/2/2026, To: 2/3/2026, Vehicle: 8577 E23636171.60 AED0.00 AED665.95 AED
7 Mar 2026ReceiptAgreement No: 23954, Agreement No.:23954, 702380.00 AED1,365.00 AED-699.05 AED
9 Mar 2026Rental chargesAgreement No: 23954, From: 7/3/2026, To: 9/3/2026, Vehicle: 76666 E236981,365.00 AED0.00 AED665.95 AED
9 Mar 2026Extra chargesAgreement No: 23954, From: 7/3/2026, To: 9/3/2026, Vehicle: 76666 E2369930.30 AED0.00 AED696.25 AED
13 Mar 2026ReceiptAgreement No: 23960, Agreement No.:23960, deposit 805702610.00 AED1,000.00 AED-303.75 AED
17 Mar 2026ReceiptAgreement No: 23960, Agreement No.:23960, deposit 805702720.00 AED3,000.00 AED-3,303.75 AED
19 Mar 2026Rental chargesAgreement No: 23960, From: 9/3/2026, To: 19/3/2026, Vehicle: 76666 E237995,985.00 AED0.00 AED2,681.25 AED
Totals183,588.92 AED177,080.70 AED
101150 of 204

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
2067024 May 2025Closed482d840.00 AED0.00 AED
2067124 May 2025Closed482d41.35 AED0.00 AED
207521 Jun 2025Closed474d1,470.00 AED0.00 AED
207531 Jun 2025Closed474d57.45 AED0.00 AED
2082511 Jun 2025Closed464d4,900.02 AED0.00 AED
2082611 Jun 2025Closed464d342.90 AED0.00 AED
2082711 Jun 2025Closed464d5.05 AED0.00 AED
212765 Aug 2025Closed409d3,780.00 AED0.00 AED
212775 Aug 2025Closed409d144.35 AED0.00 AED
2133412 Aug 2025Closed402d522.90 AED0.00 AED
2133512 Aug 2025Closed402d20.20 AED0.00 AED
2138418 Aug 2025Closed396d4,095.21 AED0.00 AED
2138518 Aug 2025Closed396d222.95 AED0.00 AED
215927 Sept 2025Closed376d5,040.00 AED0.00 AED
215937 Sept 2025Closed376d223.05 AED0.00 AED
3145 of 98

Receipts

105 all time

ReceiptDateMethodAgreementAmount
675322 Apr 2025697053600.00 AED
675717 Apr 20256978041,640.00 AED
6758510 Apr 20256978041,580.00 AED
6761314 Apr 20256978041,772.35 AED
6782017 May 2025721052700.00 AED
6783019 May 202572105225.00 AED
6785923 May 2025721523840.00 AED
6786924 May 202572152353.00 AED
6792730 May 2025722076700.00 AED
679381 Jun 2025722076830.00 AED
679624 Jun 20257224811,400.00 AED
679819 Jun 20257224812,800.00 AED
6799911 Jun 20257224811,050.00 AED
6834730 Jul 20257460471,260.00 AED
683945 Aug 20257460472,659.30 AED
3145 of 105

Deposits

1 all time

DepositDateStatusAmountBalance
148411 May 2023Settled1,000.00 AED0.00 AED

Credit notes

0 all time

No credit notes on record.