ACCOUNTS

S. No Property Name Guest Name Check-In Check-Out Mobile Adult Kids Infants Commission Total Status
1 Hatta Terrace Carol Gellrich 09/03/2026 14/03/2026 971564206241 2 2 0 2268.7 AED 22,687.00 AED Unpaid
2 Hatta Terrace Nooree Moola 05/03/2026 07/03/2026 971561793231 2 2 0 835.61 AED 8,356.10 AED Paid
3 Hatta Terrace Nooree Moola 05/03/2026 07/03/2026 971561793231 2 2 0 835.61 AED 8,356.10 AED Unpaid
4 Hatta Terrace Nooree Moola 05/03/2026 07/03/2026 971561793231 2 2 0 835.61 AED 8,356.10 AED Unpaid
5 Hatta Palace View Ali Hamad 18/03/2026 20/03/2026 971544448855 1 0 0 0 AED 0.00 AED Paid
6 Hatta Palace View Ali Hamad 18/03/2026 20/03/2026 971544448855 1 0 0 0 AED 0.00 AED Paid
7 S&S Resorts Leonnel Iruke 07/03/2026 15/03/2026 000000000000000 1 0 0 1392.35 AED 13,923.50 AED Paid
8 S&S Resorts Leonnel Iruke 07/03/2026 13/03/2026 9710585452698 2 2 0 1392.35 AED 13,923.50 AED Unpaid
9 Hatta Terrace Super Admin 17/03/2026 19/03/2026 9716795443322 1 0 0 1031.5 AED 10,315.00 AED Unpaid
10 Hatta Terrace Salama Ahmed 01/03/2026 04/03/2026 971555516984 1 0 0 1340.8 AED 13,408.00 AED Paid
11 Hatta Terrace Salama Ahmed 01/03/2026 04/03/2026 971555516984 1 0 0 1340.8 AED 13,408.00 AED Unpaid
12 Hatta Palace View Ali Hamad 05/03/2026 06/03/2026 971544448855 1 0 0 0 AED 0.00 AED Paid
13 S&S Resorts Arifur Mahmud 01/03/2026 04/03/2026 971509449639 2 0 0 722.2 AED 7,222.00 AED Paid
14 S&S Resorts Arifur Mahmud 01/03/2026 04/03/2026 971509449639 2 0 0 722.2 AED 7,222.00 AED Unpaid
15 Hatta Palace View Alanood Aldhaher 01/03/2026 05/03/2026 971504777246 1 0 0 1237.7 AED 12,377.00 AED Paid
16 Hatta Terrace Nooree Moola 01/03/2026 04/03/2026 971561793231 1 0 0 1340.8 AED 13,408.00 AED Paid
17 Hatta Terrace Nooree Moola 01/03/2026 04/03/2026 971561793231 4 3 2 1340.8 AED 13,408.00 AED Unpaid
18 Hatta Terrace Nooree Moola 01/03/2026 04/03/2026 971561793231 4 3 2 1340.8 AED 13,408.00 AED Unpaid
19 Mountain House Timur Turpalov 01/03/2026 02/03/2026 971525133232 5 4 0 361.35 AED 3,613.50 AED Paid
20 Hatta Blue Side Buthaina Alshehi 14/02/2026 15/02/2026 971508578758 10 0 0 0 AED 0.00 AED Paid
Total: 18,339.18 AED 183,391.80 AED
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