ACCOUNTS

S. No Property Name Guest Name Check-In Check-Out Mobile Adult Kids Infants Commission Total Status
1 Hatta Terrace Khalid Al mehairbi 19/09/2025 20/09/2025 971568822334 1 0 0 361.35 AED 3,613.50 AED Unpaid
2 Hatta Terrace Ksenia Petrova 23/09/2025 24/09/2025 9719715614483 1 0 0 516 AED 5,160.00 AED Paid
3 Hatta Terrace Ksenia Petrova 23/09/2025 24/09/2025 9719715614483 1 0 0 516 AED 5,160.00 AED Unpaid
4 Hatta Terrace Salama Alrumaithi 26/09/2025 27/09/2025 971506786604 4 2 0 619.6 AED 6,196.00 AED Paid
5 Hatta Terrace Salama Alrumaithi 26/09/2025 27/09/2025 971506786604 4 2 0 361.35 AED 3,613.50 AED Unpaid
6 Hatta Terrace Latifa Meer 31/12/2025 01/01/2026 971565393444 8 4 2 438.675 AED 4,386.75 AED Paid
7 Hatta Terrace Bilal Aldean 25/12/2025 27/12/2025 971526756845 8 4 0 1031.5 AED 10,315.00 AED Paid
8 Hatta Terrace Anood Mohammed 22/11/2025 23/11/2025 9710501797085 6 4 0 619.1 AED 6,191.00 AED Unpaid
9 Hatta Blue Side Khalid Alhamoodi 19/12/2025 20/12/2025 971509967688 10 0 0 0 AED 0.00 AED Paid
10 Hatta Terrace Mediya Sultan 19/12/2025 20/12/2025 971506161667 8 4 1 619.1 AED 6,191.00 AED Unpaid
11 Hatta Terrace Maha Aldhaheri 24/10/2025 25/10/2025 971506787806 1 0 0 619.6 AED 6,196.00 AED Paid
12 Hatta Blue Side Khalid Alhamoodi 19/12/2025 20/12/2025 971509967688 10 0 0 0 AED 0.00 AED Paid
13 Hatta Terrace Alma Tayebi 21/09/2025 22/09/2025 971585838522 5 0 0 433.52 AED 4,335.20 AED Paid
14 Hatta Terrace Amna Dhahi 01/11/2025 02/11/2025 508820700 1 0 0 600 AED 6,000.00 AED Paid
15 Hatta Terrace Mostafa Ashraf 14/09/2025 15/09/2025 971553994581 4 0 0 454.14 AED 4,541.40 AED Paid
16 Hatta Blue Side Eyad Alsibaai 12/09/2025 14/09/2025 971581290445 5 4 0 825.3 AED 8,253.00 AED Unpaid
17 Hatta Blue Side Fay Alflasi 26/09/2025 28/09/2025 971568245669 4 0 0 0 AED 0.00 AED Paid
18 Hatta Terrace Ashish Vedi 27/10/2025 29/10/2025 971508160416 8 1 1 928.9 AED 9,289.00 AED Paid
19 Hatta Terrace Fatma Alazzah 03/10/2025 04/10/2025 563666683 1 0 0 619.1 AED 6,191.00 AED Paid
20 Hatta Terrace Fatima Alazza 03/10/2025 04/10/2025 971563666683 2 0 0 619.1 AED 6,191.00 AED Unpaid
Total: 10,182.34 AED 101,823.35 AED
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