ACCOUNTS

S. No Property Name Guest Name Check-In Check-Out Mobile Adult Kids Infants Commission Total Status
1 Hatta Terrace Fatima al rayes 04/04/2026 05/04/2026 971508931122 4 4 0 516 AED 5,160.00 AED Paid
2 Hatta Terrace Fatima al rayes 04/04/2026 05/04/2026 9710508931122 4 4 0 516 AED 5,160.00 AED Unpaid
3 Hatta Terrace James Henry 27/03/2026 29/03/2026 971585741986 6 2 1 1031.5 AED 10,315.00 AED Paid
4 Hatta Blue Side Saeed Alshamsi 23/03/2026 24/03/2026 971585889449 7 0 0 0 AED 0.00 AED Paid
5 S&S Resorts Ahmed Hameed 21/03/2026 22/03/2026 971567270147 4 0 0 438.675 AED 4,386.75 AED Paid
6 S&S Resorts Ahmed Hameed 21/03/2026 22/03/2026 971567270147 4 0 0 438.675 AED 4,386.75 AED Unpaid
7 S&S Resorts M S 17/03/2026 18/03/2026 971555555906 1 0 0 200 AED 2,000.00 AED Paid
8 Hatta Blue Side Saeed Alshamsi 23/03/2026 24/03/2026 971585889449 7 0 0 0 AED 0.00 AED Paid
9 Hatta Palace View Ali Hamad 08/03/2026 21/03/2026 971544888855 1 0 0 0 AED 0.00 AED Paid
10 Hatta Palace View Ali Hamad 08/03/2026 21/03/2026 971544888855 1 0 0 0 AED 0.00 AED Paid
11 Hatta Terrace Carol Gellrich 08/03/2026 13/03/2026 971564206241 2 2 0 1650.1 AED 16,501.00 AED Paid
12 Hatta Terrace Carol Gellrich 09/03/2026 14/03/2026 971564206241 2 2 0 2268.7 AED 22,687.00 AED Unpaid
13 Hatta Terrace Carol Gellrich 09/03/2026 14/03/2026 971564206241 2 2 0 2268.7 AED 22,687.00 AED Unpaid
14 Hatta Terrace Foroogh AlKhadhri 13/03/2026 15/03/2026 971561793231 1 0 0 1134.6 AED 11,346.00 AED Paid
15 Hatta Terrace Foroogh AlKhadhri 13/03/2026 15/03/2026 971506141714 6 4 0 1134.6 AED 11,346.00 AED Unpaid
16 Hatta Terrace Carol Gellrich 09/03/2026 14/03/2026 971564206241 2 2 0 2268.7 AED 22,687.00 AED Unpaid
17 Hatta Terrace Nooree Moola 05/03/2026 07/03/2026 971561793231 2 2 0 835.61 AED 8,356.10 AED Paid
18 Hatta Terrace Nooree Moola 05/03/2026 07/03/2026 971561793231 2 2 0 835.61 AED 8,356.10 AED Unpaid
19 Hatta Terrace Nooree Moola 05/03/2026 07/03/2026 971561793231 2 2 0 835.61 AED 8,356.10 AED Unpaid
20 Hatta Palace View Ali Hamad 18/03/2026 20/03/2026 971544448855 1 0 0 0 AED 0.00 AED Paid
Total: 16,373.08 AED 163,730.80 AED
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