ACCOUNTS

S. No Property Name Guest Name Check-In Check-Out Mobile Adult Kids Infants Commission Total Status
1 Hatta Terrace Fatima Al Moosawi 16/11/2025 17/11/2025 9719715062002 2 0 1 516 AED 5,160.00 AED Paid
2 Hatta Terrace Aisha Alali 03/01/2026 04/01/2026 971568793859 8 0 0 619.1 AED 6,191.00 AED Paid
3 Hatta Terrace Aisha Alali 03/01/2026 04/01/2026 971568793859 8 0 0 619.1 AED 6,191.00 AED Unpaid
4 Hatta Terrace Aisha Alali 03/01/2026 04/01/2026 971568793859 8 0 0 619.1 AED 6,191.00 AED Unpaid
5 Hatta Terrace Aisha Alali 03/01/2026 04/01/2026 971568793859 8 0 0 619.1 AED 6,191.00 AED Unpaid
6 Hatta Palace View Hamad Ali 26/10/2025 27/10/2025 971544888855 1 0 0 0 AED 0.00 AED Paid
7 Hatta Palace View Khalifa / 21/10/2025 22/10/2025 971544888855 1 0 0 0 AED 0.00 AED Paid
8 Hatta Blue Side Maryam Aljunaibi 16/12/2025 18/12/2025 971502720272 9 0 0 0 AED 0.00 AED Paid
9 Hatta Blue Side Mariam Alshamsi 02/01/2026 04/01/2026 971556632100 10 0 0 0 AED 0.00 AED Paid
10 Hatta Palace View Noor Patterson 21/11/2025 23/11/2025 971508988446 9 0 0 680.96 AED 6,809.60 AED Paid
11 Hatta Palace View Noor Patterson 21/11/2025 23/11/2025 971508988446 9 0 0 680.96 AED 6,809.60 AED Unpaid
12 Hatta Terrace Muhammad Ali Saeed Shaikh 07/11/2025 09/11/2025 971529710009 6 2 0 1134.6 AED 11,346.00 AED Paid
13 Hatta Terrace Muhammad Ali Saeed Shaikh 07/11/2025 09/11/2025 971529710009 6 2 0 1134.6 AED 11,346.00 AED Unpaid
14 Hatta Terrace Muhammad Ali Saeed Shaikh 07/11/2025 09/11/2025 971529710009 6 2 0 1134.6 AED 11,346.00 AED Unpaid
15 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
16 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
17 Hatta Terrace Joremi Ongue 21/10/2025 23/10/2025 9710565512090 8 0 0 928.4 AED 9,284.00 AED Unpaid
18 Hatta Palace View Martain / 08/11/2025 09/11/2025 97154488885 1 0 0 0 AED 0.00 AED Paid
19 Hatta Palace View Margret / 17/10/2025 18/10/2025 971544888855 1 0 0 0 AED 0.00 AED Paid
20 Hatta Terrace Andrea Khoury 20/10/2025 21/10/2025 971552451959 8 0 0 412.9 AED 4,129.00 AED Paid
Total: 9,925.22 AED 99,252.20 AED
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