ACCOUNTS

S. No Property Name Guest Name Check-In Check-Out Mobile Adult Kids Infants Commission Total Status
1 Hatta Palace View Yara Mohsen 05/09/2025 06/09/2025 971544888855 1 0 0 0 AED 0.00 AED Paid
2 Hatta Palace View Bassem Saad 06/09/2025 07/09/2025 971521141188 6 0 0 340.73 AED 3,407.30 AED Paid
3 Hatta Terrace Ahmed Elkhatib 18/10/2025 19/10/2025 971509917997 6 0 0 361.35 AED 3,613.50 AED Paid
4 Hatta Terrace Ahmed Elkhatib 18/10/2025 19/10/2025 971509917997 6 0 0 361.35 AED 3,613.50 AED Unpaid
5 Hatta Terrace Ibrahim Buhamer 06/09/2025 07/09/2025 971504404002 5 0 0 361.35 AED 3,613.50 AED Paid
6 Hatta Terrace Emile Daher 25/10/2025 26/10/2025 971561199664 6 0 0 361.35 AED 3,613.50 AED Paid
7 Hatta Terrace Mohsin ALADBAH 31/08/2025 02/09/2025 971330000955 2 4 0 722.2 AED 7,222.00 AED Paid
8 Hatta Terrace Mohsin ALADBAH 31/08/2025 02/09/2025 971330000955 2 4 0 722.2 AED 7,222.00 AED Unpaid
9 Hatta Blue Side Alia Alshafaar 05/09/2025 07/09/2025 971567718681 8 0 0 0 AED 0.00 AED Paid
10 Hatta Blue Side Abdulla Alkhaja 21/08/2025 22/08/2025 971‪555216508 2 4 0 0 AED 0.00 AED Paid
11 Hatta Palace View Sam / 30/08/2025 31/08/2025 971544888855 1 0 0 0 AED 0.00 AED Paid
12 Hatta Terrace Amal Almarri 18/10/2025 19/10/2025 971552766661 4 2 0 619.1 AED 6,191.00 AED Unpaid
13 Hatta Terrace Nadine Fawzi 11/09/2025 12/09/2025 971545450227 1 0 0 516 AED 5,160.00 AED Paid
14 Hatta Terrace Nadine Fawzi 11/09/2025 12/09/2025 971545450227 1 0 0 516 AED 5,160.00 AED Unpaid
15 Hatta Terrace Suhyun Um 17/10/2025 18/10/2025 971544855844 8 0 0 619.1 AED 6,191.00 AED Paid
16 Hatta Terrace Suhyun Um 17/10/2025 18/10/2025 971544855844 8 0 0 619.1 AED 6,191.00 AED Unpaid
17 Hatta Terrace Ragy Tolba 05/09/2025 06/09/2025 556031614 1 0 0 619.1 AED 6,191.00 AED Paid
18 Hatta Terrace Ragy Tolba 06/09/2025 07/09/2025 971556031614 4 1 1 619.1 AED 6,191.00 AED Unpaid
19 Hatta Terrace Abdulla Alkaabi 31/10/2025 01/11/2025 971508111177 4 0 0 361.35 AED 3,613.50 AED Paid
20 Hatta Terrace Abdulla Alkaabi 31/10/2025 01/11/2025 9710508111177 4 0 0 361.35 AED 3,613.50 AED Unpaid
Total: 8,080.73 AED 80,807.30 AED
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