ACCOUNTS

S. No Property Name Guest Name Check-In Check-Out Mobile Adult Kids Infants Commission Total Status
1 Hatta Terrace Salama Ahli 31/01/2026 01/02/2026 971501044044 5 0 1 619.1 AED 6,191.00 AED Unpaid
2 Hatta Terrace Salama Ahli 31/01/2026 01/02/2026 971501044044 5 0 1 619.1 AED 6,191.00 AED Unpaid
3 Hatta Blue Side Enas Basim 12/12/2025 13/12/2025 971503443013 6 2 0 0 AED 0.00 AED Paid
4 Hatta Terrace Reem Zaman 18/12/2025 19/12/2025 971503953333 8 1 0 516 AED 5,160.00 AED Unpaid
5 Hatta Terrace Humaid Khalifa 11/11/2025 12/11/2025 0506581888 1 0 0 516 AED 5,160.00 AED Paid
6 Hatta Terrace Humaid Khalifa 10/11/2025 11/11/2025 971 5 0 0 516 AED 5,160.00 AED Unpaid
7 Hatta Blue Side Zaina Almarzooqi 15/11/2025 16/11/2025 971568094466 10 0 0 0 AED 0.00 AED Paid
8 Hatta Terrace Clarisse Mar 13/11/2025 14/11/2025 971567383609 6 0 0 433.52 AED 4,335.20 AED Paid
9 Hatta Terrace Clarisse Mar 13/11/2025 14/11/2025 9710567383609 6 0 0 433.52 AED 4,335.20 AED Unpaid
10 Hatta Blue Side Asma Alqrain 30/12/2025 01/01/2026 971585008044 5 0 0 1495.45 AED 14,954.50 AED Unpaid
11 Hatta Terrace Danah Al Attrach 05/12/2025 06/12/2025 971504990546 1 0 0 619.1 AED 6,191.00 AED Paid
12 Hatta Terrace Danah Al Attrach 05/12/2025 06/12/2025 971504990546 1 0 0 619.1 AED 6,191.00 AED Unpaid
13 Hatta Terrace Danah Al Attrach 05/12/2025 06/12/2025 9710504015701 4 0 0 619.1 AED 6,191.00 AED Unpaid
14 Hatta Terrace Khadija Sharafi 02/12/2025 03/12/2025 971555055755 1 0 0 722.2 AED 7,222.00 AED Paid
15 Hatta Terrace Khadija Sharafi 02/12/2025 03/12/2025 971555055755 1 0 0 722.2 AED 7,222.00 AED Unpaid
16 Hatta Terrace Khadija Sharafi 02/12/2025 03/12/2025 971555055755 4 3 0 722.2 AED 7,222.00 AED Unpaid
17 Hatta Terrace Salm Mohamed 04/11/2025 05/11/2025 971503434322 6 0 0 516 AED 5,160.00 AED Unpaid
18 Hatta Palace View Sisl / 21/12/2025 22/12/2025 971544888855 1 0 0 0 AED 0.00 AED Paid
19 Hatta Blue Side Zaina Almarzooqi 15/11/2025 16/11/2025 971568094466 10 0 0 0 AED 0.00 AED Paid
20 Hatta Terrace MOHAMMAD ALFALASI 16/01/2026 18/01/2026 971507702213 8 4 2 1134.6 AED 11,346.00 AED Paid
Total: 10,823.19 AED 108,231.90 AED
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