ACCOUNTS

S. No Property Name Guest Name Check-In Check-Out Mobile Adult Kids Infants Commission Total Status
1 Hatta Terrace Sarah Ali 25/03/2026 27/03/2026 971563008010 8 4 2 825.3 AED 8,253.00 AED Paid
2 Hatta Blue Side Omar Ali 19/03/2026 21/03/2026 97152 6711164 6 0 0 0 AED 0.00 AED Paid
3 Hatta Blue Side Azza Al Ahmed 03/04/2026 05/04/2026 507320101 1 0 0 835.61 AED 8,356.10 AED Paid
4 Hatta Blue Side Azza Al Ahmed 27/03/2026 29/03/2026 971507320101 7 1 0 835.61 AED 8,356.10 AED Unpaid
5 Hatta Palace View Hamad Alharmoodi 21/03/2026 22/03/2026 971508007754 1 0 0 444.33 AED 4,443.30 AED Paid
6 Hatta Terrace Ahmed Safar 03/04/2026 04/04/2026 971508989666 2 1 0 516 AED 5,160.00 AED Paid
7 Hatta Terrace Ahmed Safar 03/04/2026 04/04/2026 971508989666 2 1 0 516 AED 5,160.00 AED Unpaid
8 Hatta Terrace Shaikha Alsuwaidi 22/03/2026 23/03/2026 971507044730 8 1 1 516 AED 5,160.00 AED Paid
9 Hatta Blue Side Omar Ali 19/03/2026 21/03/2026 97152 6711164 6 0 0 0 AED 0.00 AED Paid
10 Hatta Blue Side Maryam Alshehhi 21/03/2026 22/03/2026 971508885425 6 0 0 0 AED 0.00 AED Paid
11 Hatta Blue Side Abeer Atef 23/03/2026 24/03/2026 971502807280 7 0 0 412.9 AED 4,129.00 AED Paid
12 Hatta Blue Side Abeer Atef 23/03/2026 24/03/2026 971502807280 7 0 0 412.9 AED 4,129.00 AED Unpaid
13 Hatta Blue Side Abeer Atef 23/03/2026 24/03/2026 971502807280 7 0 0 412.9 AED 4,129.00 AED Unpaid
14 Hatta Blue Side Abdulrahman Senan 23/03/2026 24/03/2026 971506412309 9 0 0 402.59 AED 4,025.90 AED Unpaid
15 Hatta Terrace Irina Ivavova 06/04/2026 07/04/2026 971543217797 4 0 0 330.42 AED 3,304.20 AED Paid
16 Hatta Terrace Waheed Ahmed 19/03/2026 20/03/2026 971561947772 6 0 0 619.1 AED 6,191.00 AED Unpaid
17 Hatta Terrace Waheed Ahmed 19/03/2026 20/03/2026 971561947772 6 0 0 619.1 AED 6,191.00 AED Unpaid
18 Hatta Blue Side Maryam Alshehhi 21/03/2026 22/03/2026 971508885425 6 0 0 0 AED 0.00 AED Paid
19 Hatta Terrace Fatima al rayes 04/04/2026 05/04/2026 971508931122 4 4 0 516 AED 5,160.00 AED Paid
20 Hatta Terrace Fatima al rayes 04/04/2026 05/04/2026 9710508931122 4 4 0 516 AED 5,160.00 AED Unpaid
Total: 8,730.76 AED 87,307.60 AED
Translate »