ACCOUNTS

S. No Property Name Guest Name Check-In Check-Out Mobile Adult Kids Infants Commission Total Status
1 Hatta Palace View Hind Ajeel 02/08/2025 03/08/2025 971504506665 1 0 0 0 AED 0.00 AED Paid
2 Hatta Terrace Moza Haddad 06/08/2025 08/08/2025 971562555647 1 0 0 392.28 AED 3,922.80 AED Paid
3 Hatta Terrace Njood Baizat 16/08/2025 17/08/2025 971555399903 8 4 2 361.35 AED 3,613.50 AED Unpaid
4 Hatta Terrace Noura Ahmed 08/08/2025 10/08/2025 971502977987 5 0 0 900 AED 9,000.00 AED Paid
5 Hatta Terrace Shaikha Almhei 30/08/2025 31/08/2025 504547722 1 0 0 619.6 AED 6,196.00 AED Paid
6 Hatta Terrace Shaikha Almhei 23/08/2025 24/08/2025 9710504547722 8 0 0 361.35 AED 3,613.50 AED Unpaid
7 Hatta Blue Side Aysha Ahmad 27/07/2025 28/07/2025 971509299226 6 0 0 0 AED 0.00 AED Paid
8 Hatta Blue Side Aysha Ahmad 27/07/2025 28/07/2025 971509299226 6 0 0 0 AED 0.00 AED Paid
9 Hatta Blue Side Maryam Alaslai 01/08/2025 03/08/2025 971505136562 7 0 0 0 AED 0.00 AED Paid
10 Hatta Blue Side Maryam Alaslai 01/08/2025 03/08/2025 971505136562 7 0 0 0 AED 0.00 AED Paid
11 Hatta Blue Side Maryam Alaslai 01/08/2025 03/08/2025 971505136562 7 0 0 0 AED 0.00 AED Paid
12 Hatta Blue Side Maryam Alaslai 01/08/2025 03/08/2025 971505136562 7 0 0 0 AED 0.00 AED Paid
13 Hatta Blue Side Maryam Alaslay 01/08/2025 03/08/2025 971505136562 7 0 0 825.3 AED 8,253.00 AED Unpaid
14 Hatta Blue Side Maryam Alaslay 01/08/2025 03/08/2025 971505136562 7 0 0 825.3 AED 8,253.00 AED Unpaid
15 Hatta Terrace Saeed Aldhaheri 28/07/2025 30/07/2025 971508944442 5 0 0 371.66 AED 3,716.60 AED Paid
16 Hatta Terrace Saeed Aldhaheri 28/07/2025 30/07/2025 9710508944442 5 0 0 639.72 AED 6,397.20 AED Unpaid
17 the palm house Afra Aldhaheri 07/08/2025 08/08/2025 971555877979 15 0 0 461.85 AED 4,618.50 AED Paid
18 the palm house Afra Aldhaheri 06/08/2025 07/08/2025 971555877979 15 0 0 361.85 AED 3,618.50 AED Paid
19 Hatta Blue Side Ahmed Alnaqbi 28/07/2025 29/07/2025 971503030139 3 0 0 0 AED 0.00 AED Paid
20 Hatta Blue Side Ahmed Alnaqbi 28/07/2025 29/07/2025 971503030139 3 0 0 0 AED 0.00 AED Paid
Total: 6,120.26 AED 61,202.60 AED
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