ACCOUNTS

S. No Property Name Guest Name Check-In Check-Out Mobile Adult Kids Infants Commission Total Status
1 ADDORA RETREAT Khulood Almarzooqi 07/11/2025 09/11/2025 971569901990 15 0 0 918.09 AED 9,180.90 AED Unpaid
2 ADDORA RETREAT Huda Almarzooqi 07/11/2025 09/11/2025 971564111611 16 0 0 918.09 AED 9,180.90 AED Unpaid
3 Hatta Blue Side Maryam Aljunaibi 16/12/2025 18/12/2025 971502720272 9 0 0 0 AED 0.00 AED Paid
4 Hatta Blue Side Hassan Khamis 25/10/2025 26/10/2025 971555541887 5 0 0 464.45 AED 4,644.50 AED Paid
5 Hatta Blue Side Hassan Khamis 25/10/2025 26/10/2025 971555541887 5 0 0 464.45 AED 4,644.50 AED Unpaid
6 Hatta Terrace Fatma Aljunaibi 09/11/2025 10/11/2025 971563362292 8 0 0 516 AED 5,160.00 AED Paid
7 Hatta Terrace Fatma Aljunaibi 09/11/2025 10/11/2025 971563362292 8 0 0 516 AED 5,160.00 AED Unpaid
8 Hatta Terrace Fatima Al Moosawi 16/11/2025 17/11/2025 9719715062002 2 0 1 516 AED 5,160.00 AED Paid
9 Hatta Terrace Aisha Alali 03/01/2026 04/01/2026 971568793859 8 0 0 619.1 AED 6,191.00 AED Paid
10 Hatta Terrace Aisha Alali 03/01/2026 04/01/2026 971568793859 8 0 0 619.1 AED 6,191.00 AED Unpaid
11 Hatta Terrace Aisha Alali 03/01/2026 04/01/2026 971568793859 8 0 0 619.1 AED 6,191.00 AED Unpaid
12 Hatta Terrace Aisha Alali 03/01/2026 04/01/2026 971568793859 8 0 0 619.1 AED 6,191.00 AED Unpaid
13 Hatta Palace View Hamad Ali 26/10/2025 27/10/2025 971544888855 1 0 0 0 AED 0.00 AED Paid
14 Hatta Palace View Khalifa / 21/10/2025 22/10/2025 971544888855 1 0 0 0 AED 0.00 AED Paid
15 Hatta Blue Side Maryam Aljunaibi 16/12/2025 18/12/2025 971502720272 9 0 0 0 AED 0.00 AED Paid
16 Hatta Blue Side Mariam Alshamsi 02/01/2026 04/01/2026 971556632100 10 0 0 0 AED 0.00 AED Paid
17 Hatta Palace View Noor Patterson 21/11/2025 23/11/2025 971508988446 9 0 0 680.96 AED 6,809.60 AED Paid
18 Hatta Palace View Noor Patterson 21/11/2025 23/11/2025 971508988446 9 0 0 680.96 AED 6,809.60 AED Unpaid
19 Hatta Terrace Muhammad Ali Saeed Shaikh 07/11/2025 09/11/2025 971529710009 6 2 0 1134.6 AED 11,346.00 AED Paid
20 Hatta Terrace Muhammad Ali Saeed Shaikh 07/11/2025 09/11/2025 971529710009 6 2 0 1134.6 AED 11,346.00 AED Unpaid
Total: 10,420.60 AED 104,206.00 AED
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