ACCOUNTS

S. No Property Name Guest Name Check-In Check-Out Mobile Adult Kids Infants Commission Total Status
1 Hatta Terrace MOHAMMAD ALFALASI 16/01/2026 18/01/2026 971507702213 8 4 2 1134.6 AED 11,346.00 AED Unpaid
2 Hatta Terrace MOHAMMAD ALFALASI 16/01/2026 18/01/2026 971507702213 8 4 2 1134.6 AED 11,346.00 AED Unpaid
3 Hatta Blue Side Sara Alamoodi 10/01/2026 11/01/2026 971503824249 10 0 0 0 AED 0.00 AED Paid
4 Hatta Blue Side Sara Alamoodi 10/01/2026 11/01/2026 971503824249 10 0 0 0 AED 0.00 AED Paid
5 Hatta Terrace Sarah Alyafei 03/11/2025 04/11/2025 971566000151 8 2 0 516 AED 5,160.00 AED Paid
6 Hatta Blue Side Shadi Nadam 29/10/2025 30/10/2025 971529111505 4 0 0 402.59 AED 4,025.90 AED Unpaid
7 Hatta Palace View Mata Johnson 05/12/2025 07/12/2025 971544888855 1 0 0 0 AED 0.00 AED Paid
8 Hatta Terrace Marwa Alhattawi 10/01/2026 11/01/2026 529421114 1 0 0 619.1 AED 6,191.00 AED Paid
9 Hatta Terrace Marwa Alhattawi 19/12/2025 20/12/2025 971529421114 8 0 0 619.1 AED 6,191.00 AED Unpaid
10 Hatta Terrace Marwa Alhattawi 05/12/2025 06/12/2025 971529421114 8 0 0 619.1 AED 6,191.00 AED Unpaid
11 Hatta Terrace Hahahahs HhH 26/11/2025 27/11/2025 971509988760 1 0 0 516 AED 5,160.00 AED Unpaid
12 Hatta Terrace Alexander Jensen 21/11/2025 22/11/2025 971521055765 6 0 0 619.1 AED 6,191.00 AED Paid
13 Hatta Terrace Alexander Jensen 21/11/2025 22/11/2025 9710521055765 6 0 0 619.1 AED 6,191.00 AED Unpaid
14 Hatta Terrace Raneem Al Qadi 02/11/2025 03/11/2025 971502616790 6 0 0 516 AED 5,160.00 AED Paid
15 Hatta Terrace Raneem Al Qadi 02/11/2025 03/11/2025 971502616790 6 0 0 516 AED 5,160.00 AED Unpaid
16 Hatta Blue Side Khadija Alblooshi 21/11/2025 23/11/2025 971563366005 10 1 0 825.3 AED 8,253.00 AED Paid
17 Hatta Blue Side Amna Ahmad 07/11/2025 09/11/2025 971503833833 10 4 0 0 AED 0.00 AED Paid
18 Hatta Terrace Thomas Calosci 29/10/2025 31/10/2025 971588888749 4 1 0 928.4 AED 9,284.00 AED Paid
19 Hatta Terrace Thomas Calosci 29/10/2025 31/10/2025 971588888749 4 1 0 928.4 AED 9,284.00 AED Unpaid
20 ADDORA RETREAT Khulood Almarzooqi 07/11/2025 09/11/2025 971569901990 15 0 0 918.09 AED 9,180.90 AED Paid
Total: 11,431.48 AED 114,314.80 AED
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