ACCOUNTS

S. No Property Name Guest Name Check-In Check-Out Mobile Adult Kids Infants Commission Total Status
1 Hatta Terrace Sultan Saeed 24/09/2025 25/09/2025 971503677776 1 0 0 392.28 AED 3,922.80 AED Paid
2 Hatta Terrace Sultan Saeed 24/09/2025 25/09/2025 971503677776 1 0 0 392.28 AED 3,922.80 AED Unpaid
3 Hatta Terrace Amna Almazrooei 30/09/2025 01/10/2025 971505551991 5 0 0 516 AED 5,160.00 AED Paid
4 Hatta Terrace Amna Almazrooei 30/09/2025 01/10/2025 971505551991 5 0 0 516 AED 5,160.00 AED Unpaid
5 Hatta Terrace Valentina Gomez 27/09/2025 29/09/2025 971585176370 6 1 0 1031.5 AED 10,315.00 AED Unpaid
6 Hatta Palace View Amna / 04/10/2025 05/10/2025 971544888855 1 0 0 0 AED 0.00 AED Paid
7 Hatta Palace View Butool / 18/10/2025 19/10/2025 971544888855 1 0 0 0 AED 0.00 AED Paid
8 Hatta Palace View Amna / 10/10/2025 12/10/2025 971544888855 1 0 0 0 AED 0.00 AED Paid
9 Hatta Terrace Amal Almarri 20/12/2025 21/12/2025 971552766661 8 3 0 619.1 AED 6,191.00 AED Paid
10 Hatta Terrace Amal Almarri 20/12/2025 21/12/2025 971552766661 8 3 0 619.1 AED 6,191.00 AED Unpaid
11 Hatta Terrace Noura Malek 21/12/2025 23/12/2025 343405 1 0 0 0.9 AED 9.00 AED Paid
12 Hatta Terrace Noura Malek 02/01/2026 04/01/2026 971501343405 1 0 0 1134.6 AED 11,346.00 AED Unpaid
13 Hatta Blue Side Shaikha Alshamsi 26/12/2025 28/12/2025 971503387812 5 0 0 0 AED 0.00 AED Paid
14 Hatta Blue Side Fay Alflasi 26/09/2025 28/09/2025 971568245669 4 0 0 0 AED 0.00 AED Paid
15 Hatta Terrace Yara Kallas 22/11/2025 23/11/2025 971501192262 8 0 0 619.1 AED 6,191.00 AED Paid
16 Hatta Terrace Yara Kallas 22/11/2025 23/11/2025 971501192262 8 0 0 619.1 AED 6,191.00 AED Unpaid
17 Hatta Terrace Yara Kallas 22/11/2025 23/11/2025 971501192262 8 0 0 619.1 AED 6,191.00 AED Unpaid
18 Hatta Terrace Yara Kallas 22/11/2025 23/11/2025 971501192262 8 0 0 619.1 AED 6,191.00 AED Unpaid
19 Hatta Terrace Muhammad Ali Saeed Shaikh 27/12/2025 29/12/2025 971506546394 8 4 2 1031.5 AED 10,315.00 AED Paid
20 Hatta Terrace Muhammad Ali Saeed Shaikh 27/12/2025 29/12/2025 971506546394 8 4 2 1031.5 AED 10,315.00 AED Unpaid
Total: 9,761.16 AED 97,611.60 AED
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