ACCOUNTS

S. No Property Name Guest Name Check-In Check-Out Mobile Adult Kids Infants Commission Total Status
1 Hatta Terrace Muhammad Ali Saeed Shaikh 07/11/2025 09/11/2025 971529710009 6 2 0 1134.6 AED 11,346.00 AED Unpaid
2 Hatta Terrace Toosuns Creative Production LLC Ongue 22/10/2025 23/10/2025 971565512090 8 0 0 412.9 AED 4,129.00 AED Paid
3 Hatta Terrace Toosuns Creative Production LLC Ongue 22/10/2025 23/10/2025 9710565512090 8 0 0 412.9 AED 4,129.00 AED Unpaid
4 Hatta Terrace Joremi Ongue 21/10/2025 23/10/2025 9710565512090 8 0 0 928.4 AED 9,284.00 AED Unpaid
5 Hatta Palace View Martain / 08/11/2025 09/11/2025 97154488885 1 0 0 0 AED 0.00 AED Paid
6 Hatta Palace View Margret / 17/10/2025 18/10/2025 971544888855 1 0 0 0 AED 0.00 AED Paid
7 Hatta Terrace Andrea Khoury 20/10/2025 21/10/2025 971552451959 8 0 0 412.9 AED 4,129.00 AED Paid
8 Hatta Terrace Andrea Khoury 20/10/2025 21/10/2025 971552451959 8 0 0 412.9 AED 4,129.00 AED Unpaid
9 Hatta Terrace Mubarak Alameri 23/10/2025 24/10/2025 971509999308 2 2 0 516 AED 5,160.00 AED Paid
10 Hatta Terrace Mubarak Alameri 23/10/2025 24/10/2025 971509999308 2 2 0 516 AED 5,160.00 AED Unpaid
11 Hatta Blue Side Amna Albedwawi 23/10/2025 24/10/2025 971501551811 7 0 0 0 AED 0.00 AED Paid
12 Hatta Terrace Ahmad Almeet 13/10/2025 14/10/2025 971508855444 8 4 0 516 AED 5,160.00 AED Unpaid
13 Hatta Terrace Mostafa Ashraf 12/10/2025 13/10/2025 971553994581 1 0 0 516 AED 5,160.00 AED Paid
14 Hatta Terrace 2xl / OC Home Photoshoot 17/11/2025 21/11/2025 971501111111 8 0 0 1243.9 AED 12,439.00 AED Paid
15 Hatta Terrace Yasira Dinath 13/12/2025 15/12/2025 971525795356 6 2 1 1031.5 AED 10,315.00 AED Paid
16 Hatta Terrace Yasira Dinath 13/12/2025 15/12/2025 971525795356 6 2 1 1031.5 AED 10,315.00 AED Unpaid
17 Hatta Terrace Ghazal Moghadam 26/10/2025 27/10/2025 971522562030 8 4 2 433.52 AED 4,335.20 AED Paid
18 Hatta Terrace Ghazal Moghadam 26/10/2025 27/10/2025 971522562030 8 4 2 433.52 AED 4,335.20 AED Unpaid
19 Hatta Terrace Ghazal Moghadam 26/10/2025 27/10/2025 971522562030 8 4 2 433.52 AED 4,335.20 AED Unpaid
20 Hatta Terrace Ghazal Moghadam 26/10/2025 27/10/2025 971522562030 8 4 2 433.52 AED 4,335.20 AED Unpaid
Total: 10,819.58 AED 108,195.80 AED
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