ACCOUNTS

S. No Property Name Guest Name Check-In Check-Out Mobile Adult Kids Infants Commission Total Status
1 Hatta Blue Side Fatma Alsulaimani 20/05/2026 21/05/2026 971503044663 7 0 0 0 AED 0.00 AED Paid
2 Hatta Blue Side Saeed Ali 16/05/2026 17/05/2026 971556518884 7 0 0 0 AED 0.00 AED Paid
3 Hatta Blue Side Saeed Ali 16/05/2026 17/05/2026 971556518884 7 0 0 0 AED 0.00 AED Paid
4 Hatta Blue Side Saeed Ali 16/05/2026 17/05/2026 971556518884 7 0 0 0 AED 0.00 AED Paid
5 Hatta Blue Side Khulood Humaid 26/06/2026 28/06/2026 971507347361 10 4 0 825.3 AED 8,253.00 AED Paid
6 Hatta Blue Side Khulood Humaid 26/06/2026 28/06/2026 9710507347361 10 4 0 825.3 AED 8,253.00 AED Unpaid
7 SS Resorts Khalid Almaazmi 15/05/2026 16/05/2026 971508040700 2 0 0 361.35 AED 3,613.50 AED Unpaid
8 Hatta Blue Side Khulood Humaid 26/06/2026 28/06/2026 9710507347361 10 4 0 825.3 AED 8,253.00 AED Unpaid
9 Hatta Terrace Alyazia Khalfan 19/06/2026 20/06/2026 971586458058 8 0 0 619.1 AED 6,191.00 AED Unpaid
10 SS Resorts Ghala Alsuwaidi 06/06/2026 07/06/2026 971505155307 3 0 0 361.35 AED 3,613.50 AED Unpaid
11 Hatta Blue Side Yara Hamad 13/06/2026 14/06/2026 971523874952 10 0 0 0 AED 0.00 AED Paid
12 Hatta Terrace Zayed AlKatheeri 28/05/2026 30/05/2026 971551134457 2 1 0 1340.8 AED 13,408.00 AED Paid
13 Hatta Terrace Majda Gheyath 12/06/2026 13/06/2026 971505595300 5 1 0 619.1 AED 6,191.00 AED Paid
14 Hatta Terrace Majda Gheyath 12/06/2026 13/06/2026 971505595300 5 1 0 619.1 AED 6,191.00 AED Unpaid
15 Hatta Terrace yara hamad 13/06/2026 14/06/2026 971523874952 8 0 0 619.1 AED 6,191.00 AED Unpaid
16 Hatta Terrace Dana Almansoori 08/05/2026 09/05/2026 971566220022 2 3 0 619.1 AED 6,191.00 AED Unpaid
17 Hatta Terrace yara hamad 13/06/2026 14/06/2026 971523874952 8 0 0 619.1 AED 6,191.00 AED Unpaid
18 Hatta Terrace Jana Hassan 30/05/2026 31/05/2026 971506899711 1 0 0 619.1 AED 6,191.00 AED Paid
19 Hatta Terrace Jana Hassan 27/06/2026 28/06/2026 971506899711 8 4 0 619.1 AED 6,191.00 AED Unpaid
20 Hatta Terrace Jana Hassan 27/06/2026 28/06/2026 971506899711 8 4 0 619.1 AED 6,191.00 AED Unpaid
Total: 10,111.30 AED 101,113.00 AED
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