ACCOUNTS

S. No Property Name Guest Name Check-In Check-Out Mobile Adult Kids Infants Commission Total Status
1 Hatta Terrace Muhammad Amin Jummah khan 09/10/2025 10/10/2025 971545033665 5 3 0 433.52 AED 4,335.20 AED Unpaid
2 Hatta Blue Side Abdulla AlKhoori 12/10/2025 14/10/2025 971505825550 2 0 0 711.89 AED 7,118.90 AED Paid
3 Hatta Blue Side Abdulla AlKhoori 12/10/2025 14/10/2025 971505825550 2 0 0 711.89 AED 7,118.90 AED Unpaid
4 Hatta Blue Side Abdulla AlKhoori 12/10/2025 14/10/2025 971505825550 2 0 0 711.89 AED 7,118.90 AED Unpaid
5 Hatta Palace View Ali Hamad 31/10/2025 01/11/2025 971544888855 1 0 0 0 AED 0.00 AED Paid
6 Hatta Terrace Mariam Alsadek 19/12/2025 20/12/2025 971508763892 1 0 0 619.1 AED 6,191.00 AED Paid
7 Hatta Terrace Mariam Alsadek 19/12/2025 20/12/2025 971508763892 8 0 0 619.1 AED 6,191.00 AED Unpaid
8 Hatta Palace View Noora / 24/10/2025 26/10/2025 971544888855 1 0 0 0 AED 0.00 AED Paid
9 Hatta Palace View Ali Hamad 30/12/2025 01/01/2026 971544888855 1 0 0 0 AED 0.00 AED Paid
10 Hatta Terrace Noura Alshamsi 19/10/2025 20/10/2025 971505218000 5 0 0 516 AED 5,160.00 AED Unpaid
11 Hatta Terrace Noura Alshamsi 19/10/2025 20/10/2025 971505218000 5 0 0 516 AED 5,160.00 AED Unpaid
12 Hatta Terrace Noora AlQassim 13/12/2025 15/12/2025 971503505550 1 0 0 1031.5 AED 10,315.00 AED Unpaid
13 Hatta Terrace Noora AlQassim 13/12/2025 15/12/2025 971503505550 1 0 0 1031.5 AED 10,315.00 AED Unpaid
14 Hatta Terrace Noora AlQassim 13/12/2025 15/12/2025 971503505550 1 0 0 1031.5 AED 10,315.00 AED Unpaid
15 Hatta Blue Side Salama almansoori 31/10/2025 02/11/2025 971529033000 4 0 0 835.61 AED 8,356.10 AED Paid
16 Hatta Blue Side Salama almansoori 31/10/2025 02/11/2025 971529033000 4 0 0 835.61 AED 8,356.10 AED Unpaid
17 Hatta Terrace Khulood Matar 27/09/2025 28/09/2025 971525959004 8 4 0 619.1 AED 6,191.00 AED Paid
18 Hatta Terrace hamad bin hadher 14/10/2025 16/10/2025 971506445090 6 2 0 928.4 AED 9,284.00 AED Paid
19 Hatta Terrace hamad bin hadher 14/10/2025 16/10/2025 971506445090 6 2 0 928.4 AED 9,284.00 AED Unpaid
20 Hatta Blue Side Shaikha Alshamsi 26/12/2025 28/12/2025 971503387812 5 0 0 0 AED 0.00 AED Paid
Total: 12,081.01 AED 120,810.10 AED
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