Accounts

S. No	Property Name	Guest Name	Check-In	Check-Out	Mobile	Adult	Kids	Infants	Commission	Total	Status
1	Hatta Terrace	Sultan Al Noori	16/12/2025	18/12/2025	971567051750	4	3	2	928.4 AED	9,284.00 AED	Unpaid
2	Hatta Terrace	AYESHA HUMAID	07/12/2025	08/12/2025	971551106110	6	4	1	516 AED	5,160.00 AED	Paid
3	Hatta Terrace	AYESHA HUMAID	07/12/2025	08/12/2025	971551106110	6	4	1	516 AED	5,160.00 AED	Unpaid
4	Hatta Terrace	Sahahd Alabdah	06/02/2026	08/02/2026	971543461585	4	0	0	1134.6 AED	11,346.00 AED	Unpaid
5	Hatta Blue Side	Muhammad Anas Javed	06/12/2025	07/12/2025	971562036161	4	0	0	474.76 AED	4,747.60 AED	Paid
6	Hatta Blue Side	Muhammad Anas Javed	06/12/2025	07/12/2025	971562036161	4	0	0	474.76 AED	4,747.60 AED	Unpaid
7	Hatta Terrace	Hind Al RAIS	18/12/2025	20/12/2025	971501518111	1	0	0	1031.5 AED	10,315.00 AED	Paid
8	Hatta Terrace	amal alshamsi	18/12/2025	19/12/2025	9710503856767	8	0	0	516 AED	5,160.00 AED	Unpaid
9	Hatta Terrace	Hind Al RAIS	18/12/2025	20/12/2025	971501518111	6	4	0	1031.5 AED	10,315.00 AED	Unpaid
10	Hatta Blue Side	Afra Almarri	20/12/2025	21/12/2025	971507544254	10	2	0	0 AED	0.00 AED	Paid
11	ADDORA RETREAT	Suhaila Qayed	26/03/2026	29/03/2026	503213213	1	0	0	1.2 AED	12.00 AED	Paid
12	ADDORA RETREAT	Suhaila Qayed	13/02/2026	15/02/2026	971503213213	25	0	0	918.09 AED	9,180.90 AED	Unpaid
13	Hatta Blue Side	Afra Almarri	20/12/2025	21/12/2025	971507544254	10	2	0	0 AED	0.00 AED	Paid
14	Hatta Palace View	Florenz Lucky Jr Rodriguez	13/12/2025	14/12/2025	971503667915	9	4	0	443.83 AED	4,438.30 AED	Paid
15	Hatta Palace View	Trifor /	28/12/2025	30/12/2025	971544448855	1	0	0	0 AED	0.00 AED	Paid
16	Hatta Blue Side	Mona Alkaabi	28/12/2025	30/12/2025	971509037744	2	4	0	0 AED	0.00 AED	Paid
17	Hatta Terrace	Amna Abdulla	10/12/2025	11/12/2025	971509846664	8	0	0	516 AED	5,160.00 AED	Paid
18	Hatta Blue Side	Fatma Alkamali	11/12/2025	12/12/2025	971527033033	10	0	0	0 AED	0.00 AED	Paid
19	Hatta Blue Side	Mohammed Yousef	04/12/2025	05/12/2025	971545559937	7	0	0	0 AED	0.00 AED	Paid
20	Hatta Blue Side	Mohammed Yousef	04/12/2025	05/12/2025	971545559937	7	0	0	0 AED	0.00 AED	Paid

Total:									8,502.64 AED	85,026.40 AED