ACCOUNTS

S. No Property Name Guest Name Check-In Check-Out Mobile Adult Kids Infants Commission Total Status
1 Hatta Blue Side TestDev TestDev 18/07/2023 19/07/2023 +971 123456789 3 0 0 20 AED 200.00 AED Unpaid
2 Hatta Blue Side Sjsh Shdh 23/08/2023 24/08/2023 +971 555554423 3 0 0 5.5 AED 55.00 AED Unpaid
3 Hatta Blue Side Test Test 10/04/2024 11/04/2024 +971 123456789 4 0 0 300 AED 3,000.00 AED Unpaid
4 Jeema Lodge موزه علي 26/07/2023 27/07/2023 971507101311 8 4 0 100 AED 1,000.00 AED Paid
5 Hatta Blue Side Wish Shsh 27/07/2023 28/07/2023 +971 121545454 3 3 0 2.2 AED 22.00 AED Paid
6 Hatta Blue Side When Djdh 18/07/2023 19/07/2023 +971 124545487 4 0 0 1000 AED 10,000.00 AED Paid
7 Jeema Lodge Ahmed Hassan 27/07/2023 28/07/2023 971506777233 8 4 0 300 AED 3,000.00 AED Paid
8 Hatta Terrace Maryam Almadani 03/08/2023 05/08/2023 971050277266 6 0 0 1000 AED 10,000.00 AED Paid
9 Hatta Terrace Hazza Alshamsi 19/07/2023 20/07/2023 971507331222 2 4 1 500 AED 5,000.00 AED Paid
10 Hatta Terrace Zamzam Alhammadi 26/07/2023 27/07/2023 971503089444 7 2 2 300 AED 3,000.00 AED Paid
11 Jeema Lodge Maitha Aldowais 19/08/2023 20/08/2023 971562390935 8 0 0 350 AED 3,500.00 AED Paid
12 Hatta Terrace Fatima Alsuwaidi 16/09/2023 17/09/2023 971502116511 8 0 0 600 AED 6,000.00 AED Paid
13 Red Hut Resort Juma Alkaabi 21/07/2023 22/07/2023 971506552566 2 0 0 200 AED 2,000.00 AED Paid
14 Hatta Blue Side SULAIMA almansouri 24/07/2023 27/07/2023 971504461773 7 0 0 0 AED 0.00 AED Paid
15 Hatta Palace View 31/07/2023 01/08/2023 971 1 0 0 0 AED 0.00 AED Paid
16 Hatta Palace View Omar Alrayess 20/07/2023 22/07/2023 971504555173 5 0 0 705 AED 7,050.00 AED Paid
17 Hatta Palace View Abdullah Almansoori 15/07/2023 16/07/2023 971504144100 9 0 0 330 AED 3,300.00 AED Paid
18 Hatta Palace View 31/07/2023 01/08/2023 971 1 0 0 0 AED 0.00 AED Paid
19 Hatta Palace View 12/07/2023 13/07/2023 971 1 0 0 0 AED 0.00 AED Paid
20 Hatta Blue Side 18/08/2023 19/08/2023 971 1 0 0 275 AED 2,750.00 AED Paid
Total: 5,987.70 AED 59,877.00 AED
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