ACCOUNTS

S. No Property Name Guest Name Check-In Check-Out Mobile Adult Kids Infants Commission Total Status
1 ADDORA RETREAT Suhaila Qayed 26/03/2026 29/03/2026 503213213 1 0 0 1.2 AED 12.00 AED Paid
2 ADDORA RETREAT Suhaila Qayed 13/02/2026 15/02/2026 971503213213 25 0 0 918.09 AED 9,180.90 AED Unpaid
3 Hatta Blue Side Afra Almarri 20/12/2025 21/12/2025 971507544254 10 2 0 0 AED 0.00 AED Paid
4 Hatta Palace View Florenz Lucky Jr Rodriguez 13/12/2025 14/12/2025 971503667915 9 4 0 443.83 AED 4,438.30 AED Paid
5 Hatta Palace View Trifor / 28/12/2025 30/12/2025 971544448855 1 0 0 0 AED 0.00 AED Paid
6 Hatta Blue Side Mona Alkaabi 28/12/2025 30/12/2025 971509037744 2 4 0 0 AED 0.00 AED Paid
7 Hatta Terrace Amna Abdulla 10/12/2025 11/12/2025 971509846664 8 0 0 516 AED 5,160.00 AED Paid
8 Hatta Blue Side Fatma Alkamali 11/12/2025 12/12/2025 971527033033 10 0 0 0 AED 0.00 AED Paid
9 Hatta Blue Side Mohammed Yousef 04/12/2025 05/12/2025 971545559937 7 0 0 0 AED 0.00 AED Paid
10 Hatta Blue Side Mohammed Yousef 04/12/2025 05/12/2025 971545559937 7 0 0 0 AED 0.00 AED Paid
11 Hatta Blue Side Hamad Aldhahri 12/12/2025 14/12/2025 971506660262 8 0 0 0 AED 0.00 AED Paid
12 Hatta Terrace Anna Cheung 15/12/2025 16/12/2025 971553551098 8 0 0 516 AED 5,160.00 AED Paid
13 Hatta Terrace Omar Halloum 18/12/2025 20/12/2025 971566865331 2 3 1 1031.5 AED 10,315.00 AED Unpaid
14 Hatta Terrace Salama Al Falahi 30/12/2025 31/12/2025 971506662821 4 2 0 516 AED 5,160.00 AED Paid
15 Hatta Terrace Salama Al Falahi 30/12/2025 31/12/2025 9710506662821 4 2 0 516 AED 5,160.00 AED Unpaid
16 Hatta Blue Side Hamad Aldhahri 12/12/2025 14/12/2025 971506660262 8 0 0 0 AED 0.00 AED Paid
17 Hatta Terrace Hanadi Al Zarouni 23/12/2025 24/12/2025 971566767636 7 3 0 516 AED 5,160.00 AED Paid
18 Hatta Terrace Hanadi Al Zarouni 23/12/2025 24/12/2025 971566767636 7 3 0 516 AED 5,160.00 AED Unpaid
19 Hatta Blue Side Rashid Alkitbi 03/12/2025 04/12/2025 971502222113 4 3 0 0 AED 0.00 AED Paid
20 Hatta Terrace Nooree Moola 29/12/2025 30/12/2025 971561793231 7 2 1 516 AED 5,160.00 AED Paid
Total: 6,006.62 AED 60,066.20 AED
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