ACCOUNTS

S. No Property Name Guest Name Check-In Check-Out Mobile Adult Kids Infants Commission Total Status
1 Hatta Terrace Noura Juma 08/01/2026 09/01/2026 971554744559 8 2 0 516 AED 5,160.00 AED Unpaid
2 Hatta Terrace Noura Juma 08/01/2026 09/01/2026 971554744559 8 2 0 516 AED 5,160.00 AED Unpaid
3 Hatta Terrace Noura Juma 08/01/2026 09/01/2026 971554744559 8 2 0 516 AED 5,160.00 AED Unpaid
4 Hatta Terrace Alexandru Birca 13/02/2026 15/02/2026 971508403711 8 0 0 1134.6 AED 11,346.00 AED Paid
5 the palm house Khulood Salem 10/12/2025 11/12/2025 971507781446 6 0 0 129.375 AED 1,293.75 AED Paid
6 the palm house Khulood Salem 10/12/2025 11/12/2025 9710507781446 6 0 0 258.25 AED 2,582.50 AED Unpaid
7 Hatta Terrace Naveed Pathan 24/12/2025 25/12/2025 971501513514 8 2 1 516 AED 5,160.00 AED Paid
8 Hatta Terrace Naveed Pathan 24/12/2025 25/12/2025 971501513514 8 2 1 516 AED 5,160.00 AED Unpaid
9 Hatta Terrace Sultan Al Noori 16/12/2025 18/12/2025 971567051750 4 3 2 928.4 AED 9,284.00 AED Paid
10 Hatta Terrace Sultan Al Noori 16/12/2025 18/12/2025 971567051750 4 3 2 928.4 AED 9,284.00 AED Unpaid
11 Hatta Terrace Sultan Al Noori 16/12/2025 18/12/2025 971567051750 4 3 2 928.4 AED 9,284.00 AED Unpaid
12 Hatta Terrace AYESHA HUMAID 07/12/2025 08/12/2025 971551106110 6 4 1 516 AED 5,160.00 AED Paid
13 Hatta Terrace AYESHA HUMAID 07/12/2025 08/12/2025 971551106110 6 4 1 516 AED 5,160.00 AED Unpaid
14 Hatta Terrace Sahahd Alabdah 06/02/2026 08/02/2026 971543461585 4 0 0 1134.6 AED 11,346.00 AED Unpaid
15 Hatta Blue Side Muhammad Anas Javed 06/12/2025 07/12/2025 971562036161 4 0 0 474.76 AED 4,747.60 AED Paid
16 Hatta Blue Side Muhammad Anas Javed 06/12/2025 07/12/2025 971562036161 4 0 0 474.76 AED 4,747.60 AED Unpaid
17 Hatta Terrace Hind Al RAIS 18/12/2025 20/12/2025 971501518111 1 0 0 1031.5 AED 10,315.00 AED Paid
18 Hatta Terrace amal alshamsi 18/12/2025 19/12/2025 9710503856767 8 0 0 516 AED 5,160.00 AED Unpaid
19 Hatta Terrace Hind Al RAIS 18/12/2025 20/12/2025 971501518111 6 4 0 1031.5 AED 10,315.00 AED Unpaid
20 Hatta Blue Side Afra Almarri 20/12/2025 21/12/2025 971507544254 10 2 0 0 AED 0.00 AED Paid
Total: 12,582.55 AED 125,825.45 AED
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