ACCOUNTS

S. No Property Name Guest Name Check-In Check-Out Mobile Adult Kids Infants Commission Total Status
1 Hatta Terrace Wafa Saif 24/08/2025 25/08/2025 971502222095 8 0 0 454.14 AED 4,541.40 AED Paid
2 Hatta Terrace Wafa Saif 24/08/2025 25/08/2025 971502222095 8 0 0 454.14 AED 4,541.40 AED Unpaid
3 Hatta Terrace Alia Alsuwaidi 10/10/2025 12/10/2025 971504211111 4 0 0 619.1 AED 6,191.00 AED Paid
4 Hatta Blue Side Abdulla Alkhaja 21/08/2025 22/08/2025 971‪555216508 2 4 0 0 AED 0.00 AED Paid
5 Hatta Terrace Mohamed Alsuwaidi 19/08/2025 21/08/2025 971504436600 2 3 0 928.4 AED 9,284.00 AED Paid
6 Hatta Terrace Mohamed Alsuwaidi 19/08/2025 21/08/2025 971504436600 2 3 0 928.4 AED 9,284.00 AED Unpaid
7 Hatta Terrace Seyed Hamza 19/08/2025 20/08/2025 971501568880 5 4 0 516 AED 5,160.00 AED Unpaid
8 Hatta Blue Side Bushra Daood 17/08/2025 18/08/2025 971508891688 9 4 0 0 AED 0.00 AED Paid
9 Hatta Terrace Amani Aljaberi 13/08/2025 14/08/2025 971523222923 5 1 0 433.52 AED 4,335.20 AED Paid
10 Hatta Terrace Lea Dagher 13/09/2025 14/09/2025 971508182978 8 0 0 361.35 AED 3,613.50 AED Paid
11 Hatta Terrace Lea Dagher 13/09/2025 14/09/2025 971508182978 8 0 0 361.35 AED 3,613.50 AED Unpaid
12 Hatta Terrace Lea Dagher 13/09/2025 14/09/2025 971508182978 8 0 0 361.35 AED 3,613.50 AED Unpaid
13 Hatta Blue Side Bushra Daood 17/08/2025 18/08/2025 971508891688 9 4 0 0 AED 0.00 AED Paid
14 Hatta Palace View Haila / 16/08/2025 18/08/2025 971544888855 1 0 0 0 AED 0.00 AED Paid
15 Hatta Terrace Sultan Saeed 14/08/2025 15/08/2025 971503677776 1 0 0 433.52 AED 4,335.20 AED Paid
16 Hatta Palace View Fatma Ibrahim 08/08/2025 09/08/2025 971505522871 6 1 0 340.73 AED 3,407.30 AED Unpaid
17 Hatta Terrace Ali Alderei 28/08/2025 29/08/2025 971551363333 1 0 0 516.5 AED 5,165.00 AED Paid
18 Hatta Terrace Hassan Al Marzooqi 11/08/2025 12/08/2025 971504128128 6 4 0 516.5 AED 5,165.00 AED Paid
19 Hatta Terrace Hassan Al Marzooqi 11/08/2025 12/08/2025 9710504128128 6 4 0 309.8 AED 3,098.00 AED Unpaid
20 Hatta Blue Side Maryam Alshamsi 15/08/2025 17/08/2025 971560000000 7 1 0 0 AED 0.00 AED Paid
Total: 7,534.80 AED 75,348.00 AED
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