ACCOUNTS

S. No Property Name Guest Name Check-In Check-Out Mobile Adult Kids Infants Commission Total Status
1 Hatta Terrace Fatema Daiban 26/06/2026 27/06/2026 971569916019 8 2 0 619.1 AED 6,191.00 AED Unpaid
2 Hatta Terrace Noora AlShirawi 10/06/2026 12/06/2026 971543399399 2 0 0 928.4 AED 9,284.00 AED Paid
3 Hatta Terrace Noora AlShirawi 10/06/2026 12/06/2026 971543399399 2 0 0 928.4 AED 9,284.00 AED Unpaid
4 Hatta Terrace Hani Hasan 14/06/2026 15/06/2026 971501201707 5 0 0 516 AED 5,160.00 AED Unpaid
5 Hatta Blue Side Fatma Alsulaimani 03/06/2026 04/06/2026 971569902909 10 0 0 0 AED 0.00 AED Paid
6 Hatta Terrace Amna Alfalasi 20/06/2026 21/06/2026 971545900500 8 4 2 619.1 AED 6,191.00 AED Unpaid
7 Hatta Terrace Hamda Alblooshi 04/07/2026 05/07/2026 971547717371 8 0 0 619.1 AED 6,191.00 AED Unpaid
8 SS Resorts Huda Mohamed 30/05/2026 31/05/2026 971503896893 6 0 0 361.35 AED 3,613.50 AED Paid
9 SS Resorts Huda Mohamed 30/05/2026 31/05/2026 971503896893 6 0 0 361.35 AED 3,613.50 AED Unpaid
10 SS Resorts Huda Mohamed 30/05/2026 31/05/2026 971503896893 6 0 0 361.35 AED 3,613.50 AED Unpaid
11 Hatta Blue Side Naji Aljunaibi 25/05/2026 27/05/2026 971503232595 2 1 0 0 AED 0.00 AED Paid
12 Hatta Blue Side Naji Aljunaibi 25/05/2026 27/05/2026 971503232595 2 1 0 0 AED 0.00 AED Paid
13 Hatta Blue Side Naji Aljunaibi 25/05/2026 27/05/2026 971503232595 2 1 0 0 AED 0.00 AED Paid
14 Hatta Terrace Dipin Singh 07/06/2026 08/06/2026 971566076228 8 0 0 516 AED 5,160.00 AED Paid
15 Hatta Terrace Dipin Singh 07/06/2026 08/06/2026 971566076228 8 0 0 516 AED 5,160.00 AED Unpaid
16 SS Resorts MAHRA Saleh 31/05/2026 01/06/2026 971544108205 6 0 0 309.8 AED 3,098.00 AED Unpaid
17 Hatta Terrace Mahsan bahmani 31/05/2026 01/06/2026 971521800843 8 0 0 516 AED 5,160.00 AED Paid
18 Hatta Terrace Mahsan bahmani 31/05/2026 01/06/2026 971521800843 8 0 0 516 AED 5,160.00 AED Unpaid
19 Hatta Terrace Mahsan bahmani 31/05/2026 01/06/2026 971521800843 8 0 0 516 AED 5,160.00 AED Unpaid
20 Hatta Terrace Yaman Yaman 01/06/2026 02/06/2026 971569464645 5 0 0 516 AED 5,160.00 AED Unpaid
Total: 8,719.95 AED 87,199.50 AED
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