ACCOUNTS

S. No Property Name Guest Name Check-In Check-Out Mobile Adult Kids Infants Commission Total Status
1 Hatta Terrace James Henry 27/03/2026 29/03/2026 971585741986 6 2 1 1031.5 AED 10,315.00 AED Paid
2 Hatta Blue Side Saeed Alshamsi 23/03/2026 24/03/2026 971585889449 7 0 0 0 AED 0.00 AED Paid
3 S&S Resorts Ahmed Hameed 21/03/2026 22/03/2026 971567270147 4 0 0 438.675 AED 4,386.75 AED Paid
4 S&S Resorts Ahmed Hameed 21/03/2026 22/03/2026 971567270147 4 0 0 438.675 AED 4,386.75 AED Unpaid
5 S&S Resorts M S 17/03/2026 18/03/2026 971555555906 1 0 0 200 AED 2,000.00 AED Paid
6 Hatta Blue Side Saeed Alshamsi 23/03/2026 24/03/2026 971585889449 7 0 0 0 AED 0.00 AED Paid
7 Hatta Palace View Ali Hamad 08/03/2026 21/03/2026 971544888855 1 0 0 0 AED 0.00 AED Paid
8 Hatta Palace View Ali Hamad 08/03/2026 21/03/2026 971544888855 1 0 0 0 AED 0.00 AED Paid
9 Hatta Terrace Carol Gellrich 08/03/2026 13/03/2026 971564206241 2 2 0 1650.1 AED 16,501.00 AED Paid
10 Hatta Terrace Carol Gellrich 09/03/2026 14/03/2026 971564206241 2 2 0 2268.7 AED 22,687.00 AED Unpaid
11 Hatta Terrace Carol Gellrich 09/03/2026 14/03/2026 971564206241 2 2 0 2268.7 AED 22,687.00 AED Unpaid
12 Hatta Terrace Foroogh AlKhadhri 13/03/2026 15/03/2026 971561793231 1 0 0 1134.6 AED 11,346.00 AED Paid
13 Hatta Terrace Foroogh AlKhadhri 13/03/2026 15/03/2026 971506141714 6 4 0 1134.6 AED 11,346.00 AED Unpaid
14 Hatta Terrace Carol Gellrich 09/03/2026 14/03/2026 971564206241 2 2 0 2268.7 AED 22,687.00 AED Unpaid
15 Hatta Terrace Nooree Moola 05/03/2026 07/03/2026 971561793231 2 2 0 835.61 AED 8,356.10 AED Paid
16 Hatta Terrace Nooree Moola 05/03/2026 07/03/2026 971561793231 2 2 0 835.61 AED 8,356.10 AED Unpaid
17 Hatta Terrace Nooree Moola 05/03/2026 07/03/2026 971561793231 2 2 0 835.61 AED 8,356.10 AED Unpaid
18 Hatta Palace View Ali Hamad 18/03/2026 20/03/2026 971544448855 1 0 0 0 AED 0.00 AED Paid
19 Hatta Palace View Ali Hamad 18/03/2026 20/03/2026 971544448855 1 0 0 0 AED 0.00 AED Paid
20 S&S Resorts Leonnel Iruke 07/03/2026 15/03/2026 000000000000000 1 0 0 1392.35 AED 13,923.50 AED Paid
Total: 16,733.43 AED 167,334.30 AED
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