ACCOUNTS

S. No Property Name Guest Name Check-In Check-Out Mobile Adult Kids Infants Commission Total Status
1 Hatta Blue Side Fatima Ahmad 02/12/2025 03/12/2025 971566160626 10 0 0 0 AED 0.00 AED Paid
2 Hatta Blue Side Rashed Alyammahi 22/12/2025 25/12/2025 971501933066 9 0 0 0 AED 0.00 AED Paid
3 Hatta Terrace Khaled alhefeiti 10/01/2026 11/01/2026 971508977662 8 4 2 619.1 AED 6,191.00 AED Unpaid
4 S&S Resorts Abdulla Saqer 21/12/2025 24/12/2025 971508447002 3 3 0 722.2 AED 7,222.00 AED Unpaid
5 S&S Resorts Abdulla Saqer 21/12/2025 24/12/2025 971508447002 3 3 0 722.2 AED 7,222.00 AED Unpaid
6 ADDORA RETREAT Aisha Alyafei 02/12/2025 03/12/2025 971566095588 9 0 0 722.2 AED 7,222.00 AED Paid
7 Hatta Terrace Majid Alkhayal 07/12/2025 08/12/2025 971562614462 8 4 0 516 AED 5,160.00 AED Unpaid
8 Hatta Terrace Reem Dayan 01/12/2025 02/12/2025 971502353591 6 0 0 722.2 AED 7,222.00 AED Paid
9 Hatta Terrace Reem Dayan 01/12/2025 02/12/2025 971502353591 6 0 0 722.2 AED 7,222.00 AED Unpaid
10 ADDORA RETREAT Aisha Alyafei 02/12/2025 03/12/2025 971566095588 9 0 0 722.2 AED 7,222.00 AED Unpaid
11 ADDORA RETREAT Aisha Alyafei 02/12/2025 03/12/2025 971566095588 9 0 0 722.2 AED 7,222.00 AED Unpaid
12 Hatta Blue Side Rashed Alyammahi 22/12/2025 25/12/2025 971501933066 9 0 0 0 AED 0.00 AED Paid
13 Hatta Palace View Farida / 15/12/2025 16/12/2025 971544448855 1 0 0 0 AED 0.00 AED Paid
14 Hatta Palace View Roth / 31/01/2026 01/02/2026 971544888855 1 0 0 0 AED 0.00 AED Paid
15 Hatta Terrace Fatima Alali 08/12/2025 09/12/2025 971526012100 8 4 0 516 AED 5,160.00 AED Paid
16 Hatta Terrace Fatima Alali 08/12/2025 09/12/2025 971526012100 8 4 0 516 AED 5,160.00 AED Unpaid
17 Hatta Terrace Sara Kazim 23/01/2026 25/01/2026 971504568731 1 0 0 1131.5 AED 11,315.00 AED Paid
18 Hatta Terrace Sara Kazim 22/01/2026 24/01/2026 9719715045687 1 0 0 1031.5 AED 10,315.00 AED Paid
19 Hatta Terrace Salama Ahli 31/01/2026 01/02/2026 971501044044 5 0 1 619.1 AED 6,191.00 AED Paid
20 Hatta Terrace Salama Ahli 31/01/2026 01/02/2026 971501044044 5 0 1 619.1 AED 6,191.00 AED Unpaid
Total: 10,623.70 AED 106,237.00 AED
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