ACCOUNTS

S. No Property Name Guest Name Check-In Check-Out Mobile Adult Kids Infants Commission Total Status
1 Hatta Blue Side Abdulrahman Senan 23/03/2026 24/03/2026 971506412309 9 0 0 402.59 AED 4,025.90 AED Unpaid
2 Hatta Terrace Irina Ivavova 06/04/2026 07/04/2026 971543217797 4 0 0 330.42 AED 3,304.20 AED Paid
3 Hatta Terrace Waheed Ahmed 19/03/2026 20/03/2026 971561947772 6 0 0 619.1 AED 6,191.00 AED Unpaid
4 Hatta Terrace Waheed Ahmed 19/03/2026 20/03/2026 971561947772 6 0 0 619.1 AED 6,191.00 AED Unpaid
5 Hatta Blue Side Maryam Alshehhi 21/03/2026 22/03/2026 971508885425 6 0 0 0 AED 0.00 AED Paid
6 Hatta Terrace Fatima al rayes 04/04/2026 05/04/2026 971508931122 4 4 0 516 AED 5,160.00 AED Paid
7 Hatta Terrace Fatima al rayes 04/04/2026 05/04/2026 9710508931122 4 4 0 516 AED 5,160.00 AED Unpaid
8 Hatta Terrace James Henry 27/03/2026 29/03/2026 971585741986 6 2 1 1031.5 AED 10,315.00 AED Paid
9 Hatta Blue Side Saeed Alshamsi 23/03/2026 24/03/2026 971585889449 7 0 0 0 AED 0.00 AED Paid
10 S&S Resorts Ahmed Hameed 21/03/2026 22/03/2026 971567270147 4 0 0 438.675 AED 4,386.75 AED Paid
11 S&S Resorts Ahmed Hameed 21/03/2026 22/03/2026 971567270147 4 0 0 438.675 AED 4,386.75 AED Unpaid
12 S&S Resorts M S 17/03/2026 18/03/2026 971555555906 1 0 0 200 AED 2,000.00 AED Paid
13 Hatta Blue Side Saeed Alshamsi 23/03/2026 24/03/2026 971585889449 7 0 0 0 AED 0.00 AED Paid
14 Hatta Palace View Ali Hamad 08/03/2026 21/03/2026 971544888855 1 0 0 0 AED 0.00 AED Paid
15 Hatta Palace View Ali Hamad 08/03/2026 21/03/2026 971544888855 1 0 0 0 AED 0.00 AED Paid
16 Hatta Terrace Carol Gellrich 08/03/2026 13/03/2026 971564206241 2 2 0 1650.1 AED 16,501.00 AED Paid
17 Hatta Terrace Carol Gellrich 09/03/2026 14/03/2026 971564206241 2 2 0 2268.7 AED 22,687.00 AED Unpaid
18 Hatta Terrace Carol Gellrich 09/03/2026 14/03/2026 971564206241 2 2 0 2268.7 AED 22,687.00 AED Unpaid
19 Hatta Terrace Foroogh AlKhadhri 13/03/2026 15/03/2026 971561793231 1 0 0 1134.6 AED 11,346.00 AED Paid
20 Hatta Terrace Foroogh AlKhadhri 13/03/2026 15/03/2026 971506141714 6 4 0 1134.6 AED 11,346.00 AED Unpaid
Total: 13,568.76 AED 135,687.60 AED
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