ACCOUNTS

S. No Property Name Guest Name Check-In Check-Out Mobile Adult Kids Infants Commission Total Status
1 Hatta Terrace Egor Baklanov 03/06/2025 04/06/2025 971562969695 8 0 0 516 AED 5,160.00 AED Unpaid
2 Hatta Terrace Hamdan Ali sultan 06/07/2025 07/07/2025 971561224999 1 0 0 516 AED 5,160.00 AED Paid
3 Hatta Terrace Hamdan Ali sultan 06/07/2025 07/07/2025 971561224999 2 0 0 516 AED 5,160.00 AED Unpaid
4 Hatta Terrace Rashed Al Mulla 11/12/2025 13/12/2025 971505172244 8 0 0 1034.6 AED 10,346.00 AED Paid
5 Hatta Terrace Mashael Yousuf 30/06/2025 01/07/2025 9710557497229 8 2 0 516 AED 5,160.00 AED Unpaid
6 Hatta Terrace Mashael Yousuf 30/06/2025 01/07/2025 9710557497229 8 2 0 516 AED 5,160.00 AED Unpaid
7 Hatta Terrace Egor Egor 01/06/2025 02/06/2025 971562969695 8 0 0 516 AED 5,160.00 AED Unpaid
8 Hatta Blue Side Ghanim Albedwawi 21/06/2025 22/06/2025 971569098980 7 0 0 0 AED 0.00 AED Paid
9 Hatta Blue Side Ghanim Albedwawi 21/06/2025 22/06/2025 971569098980 7 0 0 0 AED 0.00 AED Paid
10 Hatta Terrace Payam Nakh 04/06/2025 06/06/2025 971553421563 6 0 0 804.68 AED 8,046.80 AED Paid
11 Hatta Terrace Payam Nakh 04/06/2025 06/06/2025 971553421563 6 0 0 804.68 AED 8,046.80 AED Unpaid
12 Hatta Terrace Hamda Ghanim 20/06/2025 22/06/2025 971505544955 8 0 0 1134.6 AED 11,346.00 AED Paid
13 Hatta Terrace Hamda Ghanim 20/06/2025 22/06/2025 971505544955 8 0 0 1134.6 AED 11,346.00 AED Unpaid
14 Hatta Blue Side Nouf Alkaabi 25/05/2025 26/05/2025 971 52 200 56 10 0 0 0 AED 0.00 AED Paid
15 Hatta Terrace Khuloud Manes 09/06/2025 10/06/2025 971543539353 8 4 2 516 AED 5,160.00 AED Paid
16 Hatta Terrace Khuloud Manes 09/06/2025 10/06/2025 971543539353 8 4 2 516 AED 5,160.00 AED Unpaid
17 Hatta Terrace Khuloud Manes 09/06/2025 10/06/2025 971543539353 8 4 0 722.2 AED 7,222.00 AED Unpaid
18 the palm house Wafa junaid 25/05/2025 26/05/2025 9710566848048 5 0 0 258.25 AED 2,582.50 AED Unpaid
19 Hatta Terrace Mohammad Jazayeri 25/05/2025 26/05/2025 971553272310 1 0 0 454.14 AED 4,541.40 AED Paid
20 Hatta Palace View Sasha / 01/06/2025 02/06/2025 971544888855 1 0 0 0 AED 0.00 AED Paid
Total: 10,475.75 AED 104,757.50 AED
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