ACCOUNTS

S. No Property Name Guest Name Check-In Check-Out Mobile Adult Kids Infants Commission Total Status
1 Hatta Terrace Marwa Alhattawi 19/12/2025 20/12/2025 971529421114 8 0 0 619.1 AED 6,191.00 AED Paid
2 Hatta Terrace Marwa Alhattawi 19/12/2025 20/12/2025 971529421114 8 0 0 619.1 AED 6,191.00 AED Unpaid
3 Hatta Terrace Marwa Alhattawi 05/12/2025 06/12/2025 971529421114 8 0 0 619.1 AED 6,191.00 AED Unpaid
4 Hatta Terrace Hahahahs HhH 26/11/2025 27/11/2025 971509988760 1 0 0 516 AED 5,160.00 AED Unpaid
5 Hatta Terrace Alexander Jensen 21/11/2025 22/11/2025 971521055765 6 0 0 619.1 AED 6,191.00 AED Paid
6 Hatta Terrace Alexander Jensen 21/11/2025 22/11/2025 9710521055765 6 0 0 619.1 AED 6,191.00 AED Unpaid
7 Hatta Terrace Raneem Al Qadi 02/11/2025 03/11/2025 971502616790 6 0 0 516 AED 5,160.00 AED Paid
8 Hatta Terrace Raneem Al Qadi 02/11/2025 03/11/2025 971502616790 6 0 0 516 AED 5,160.00 AED Unpaid
9 Hatta Blue Side Khadija Alblooshi 21/11/2025 23/11/2025 971563366005 10 1 0 825.3 AED 8,253.00 AED Paid
10 Hatta Blue Side Amna Ahmad 07/11/2025 09/11/2025 971503833833 10 4 0 0 AED 0.00 AED Paid
11 Hatta Terrace Thomas Calosci 29/10/2025 31/10/2025 971588888749 4 1 0 928.4 AED 9,284.00 AED Paid
12 Hatta Terrace Thomas Calosci 29/10/2025 31/10/2025 971588888749 4 1 0 928.4 AED 9,284.00 AED Unpaid
13 ADDORA RETREAT Khulood Almarzooqi 07/11/2025 09/11/2025 971569901990 15 0 0 918.09 AED 9,180.90 AED Paid
14 ADDORA RETREAT Khulood Almarzooqi 07/11/2025 09/11/2025 971569901990 15 0 0 918.09 AED 9,180.90 AED Unpaid
15 ADDORA RETREAT Huda Almarzooqi 07/11/2025 09/11/2025 971564111611 16 0 0 918.09 AED 9,180.90 AED Unpaid
16 Hatta Blue Side Maryam Aljunaibi 16/12/2025 18/12/2025 971502720272 9 0 0 0 AED 0.00 AED Paid
17 Hatta Blue Side Hassan Khamis 25/10/2025 26/10/2025 971555541887 5 0 0 464.45 AED 4,644.50 AED Paid
18 Hatta Blue Side Hassan Khamis 25/10/2025 26/10/2025 971555541887 5 0 0 464.45 AED 4,644.50 AED Unpaid
19 Hatta Terrace Fatma Aljunaibi 09/11/2025 10/11/2025 971563362292 8 0 0 516 AED 5,160.00 AED Paid
20 Hatta Terrace Fatma Aljunaibi 09/11/2025 10/11/2025 971563362292 8 0 0 516 AED 5,160.00 AED Unpaid
Total: 12,040.77 AED 120,407.70 AED
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