ACCOUNTS

S. No Property Name Guest Name Check-In Check-Out Mobile Adult Kids Infants Commission Total Status
1 Hatta Palace View Haila / 16/08/2025 18/08/2025 971544888855 1 0 0 0 AED 0.00 AED Paid
2 Hatta Terrace Sultan Saeed 14/08/2025 15/08/2025 971503677776 1 0 0 433.52 AED 4,335.20 AED Paid
3 Hatta Palace View Fatma Ibrahim 08/08/2025 09/08/2025 971505522871 6 1 0 340.73 AED 3,407.30 AED Unpaid
4 Hatta Terrace Ali Alderei 28/08/2025 29/08/2025 971551363333 1 0 0 516.5 AED 5,165.00 AED Paid
5 Hatta Terrace Hassan Al Marzooqi 11/08/2025 12/08/2025 971504128128 6 4 0 516.5 AED 5,165.00 AED Paid
6 Hatta Terrace Hassan Al Marzooqi 11/08/2025 12/08/2025 9710504128128 6 4 0 309.8 AED 3,098.00 AED Unpaid
7 Hatta Blue Side Maryam Alshamsi 15/08/2025 17/08/2025 971560000000 7 1 0 0 AED 0.00 AED Paid
8 Hatta Blue Side Maryam Alshamsi 15/08/2025 17/08/2025 971560000000 7 1 0 0 AED 0.00 AED Paid
9 Hatta Terrace Biat Binbiat 05/08/2025 06/08/2025 971521114111 4 0 0 309.8 AED 3,098.00 AED Paid
10 Hatta Terrace Biat Binbiat 05/08/2025 06/08/2025 9710521114111 4 0 0 309.8 AED 3,098.00 AED Unpaid
11 Hatta Terrace Biat Binbiat 05/08/2025 06/08/2025 9710521114111 4 0 0 309.8 AED 3,098.00 AED Unpaid
12 Hatta Palace View Salem Al Seraidi 04/08/2025 05/08/2025 971544888855 1 0 0 0 AED 0.00 AED Paid
13 Hatta Terrace Alia Taher 17/08/2025 18/08/2025 971556555454 8 0 0 516 AED 5,160.00 AED Paid
14 Hatta Terrace Alia Taher 17/08/2025 18/08/2025 971556555454 8 0 0 516 AED 5,160.00 AED Unpaid
15 Hatta Terrace Zainab Parekh 10/08/2025 11/08/2025 971562322102 8 0 0 516 AED 5,160.00 AED Paid
16 Hatta Terrace Zainab Parekh 10/08/2025 11/08/2025 971562322102 8 0 0 516 AED 5,160.00 AED Unpaid
17 Hatta Terrace Zainab Abdulla 16/08/2025 17/08/2025 971557686852 5 0 0 619.1 AED 6,191.00 AED Paid
18 Hatta Blue Side Amani Batarfi 05/08/2025 06/08/2025 971557688727 5 1 0 402.59 AED 4,025.90 AED Paid
19 Hatta Blue Side Amani Batarfi 05/08/2025 06/08/2025 971557688727 5 1 0 402.59 AED 4,025.90 AED Unpaid
20 Hatta Blue Side Amani Batarfi 05/08/2025 06/08/2025 971557688727 5 1 0 402.59 AED 4,025.90 AED Unpaid
Total: 6,937.32 AED 69,373.20 AED
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