ACCOUNTS

S. No Property Name Guest Name Check-In Check-Out Mobile Adult Kids Infants Commission Total Status
1 Hatta Terrace Munira AlOsaimi 04/01/2026 06/01/2026 971507351111 8 2 0 928.4 AED 9,284.00 AED Paid
2 Hatta Terrace Munira AlOsaimi 04/01/2026 06/01/2026 971507351111 8 2 0 928.4 AED 9,284.00 AED Unpaid
3 Hatta Terrace Munira AlOsaimi 04/01/2026 06/01/2026 971507351111 8 2 0 928.4 AED 9,284.00 AED Unpaid
4 Hatta Terrace Munira AlOsaimi 05/01/2026 06/01/2026 971507351111 8 2 0 516 AED 5,160.00 AED Unpaid
5 Hatta Blue Side Fleur Gibson 07/01/2026 08/01/2026 9718342423432 10 0 0 402.59 AED 4,025.90 AED Unpaid
6 Hatta Terrace Latifa Meer 20/02/2026 21/02/2026 971565393444 1 0 0 619.1 AED 6,191.00 AED Unpaid
7 Hatta Terrace Meera Bahakeem 25/01/2026 27/01/2026 971555611569 8 1 1 516 AED 5,160.00 AED Unpaid
8 Hatta Terrace Meera Bahakeem 09/01/2026 11/01/2026 555611569 1 0 0 619.1 AED 6,191.00 AED Paid
9 Hatta Terrace Meera Bahakeem 09/01/2026 11/01/2026 971555611569 8 1 1 619.1 AED 6,191.00 AED Unpaid
10 Hatta Blue Side Khalid Almazrouei 17/01/2026 18/01/2026 971508692229 10 1 0 0 AED 0.00 AED Paid
11 Hatta Palace View Aisha / 23/12/2025 24/12/2025 971544448855 1 0 0 0 AED 0.00 AED Paid
12 Hatta Terrace Super Admin 09/01/2026 10/01/2026 9716666666666 1 0 0 619.1 AED 6,191.00 AED Unpaid
13 S&S Resorts Kishan Raj Gartaula 24/12/2025 25/12/2025 971566922440 1 0 0 309.8 AED 3,098.00 AED Unpaid
14 Hatta Blue Side dhdhdh ndjeje 21/12/2025 22/12/2025 9715545481818 1 0 0 402.59 AED 4,025.90 AED Unpaid
15 Hatta Blue Side Super Admin 21/12/2025 22/12/2025 9715235343242 1 0 0 412.9 AED 4,129.00 AED Unpaid
16 Hatta Blue Side Saif Alali 20/12/2025 21/12/2025 971526611145 9 0 0 0 AED 0.00 AED Paid
17 Hatta Blue Side Saif Alali 20/12/2025 21/12/2025 971526611145 9 0 0 0 AED 0.00 AED Paid
18 Hatta Terrace AlAnood Belgohoom 01/01/2026 02/01/2026 971501138815 1 0 0 619.1 AED 6,191.00 AED Paid
19 ADDORA RETREAT Super Admin 25/12/2025 26/12/2025 9712779358278 1 0 0 361.35 AED 3,613.50 AED Unpaid
20 ADDORA RETREAT Super Admin 24/12/2025 25/12/2025 9712779358278 1 0 0 361.35 AED 3,613.50 AED Unpaid
Total: 9,163.28 AED 91,632.80 AED
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