ACCOUNTS

S. No Property Name Guest Name Check-In Check-Out Mobile Adult Kids Infants Commission Total Status
1 Hatta Terrace Louzan Fashion 25/11/2025 26/11/2025 971503538841 1 0 0 516 AED 5,160.00 AED Unpaid
2 Hatta Terrace Louzan fashion 25/11/2025 26/11/2025 971503538841 1 0 0 516 AED 5,160.00 AED Unpaid
3 Hatta Terrace Khaled Abdullah 27/11/2025 28/11/2025 971506323620 4 0 0 433.52 AED 4,335.20 AED Paid
4 Hatta Terrace Khaled Abdullah 27/11/2025 28/11/2025 971506323620 4 0 0 433.52 AED 4,335.20 AED Unpaid
5 Hatta Terrace Khaled Abdullah 27/11/2025 28/11/2025 971506323620 4 0 0 433.52 AED 4,335.20 AED Unpaid
6 Hatta Blue Side Fatima Ahmad 05/12/2025 06/12/2025 9714566160626 10 0 0 0 AED 0.00 AED Paid
7 Hatta Blue Side Fatima Ahmad 02/12/2025 03/12/2025 971566160626 10 0 0 0 AED 0.00 AED Paid
8 Hatta Blue Side Rashed Alyammahi 22/12/2025 25/12/2025 971501933066 9 0 0 0 AED 0.00 AED Paid
9 Hatta Terrace Khaled alhefeiti 10/01/2026 11/01/2026 971508977662 8 4 2 619.1 AED 6,191.00 AED Unpaid
10 S&S Resorts Abdulla Saqer 21/12/2025 24/12/2025 971508447002 3 3 0 722.2 AED 7,222.00 AED Unpaid
11 S&S Resorts Abdulla Saqer 21/12/2025 24/12/2025 971508447002 3 3 0 722.2 AED 7,222.00 AED Unpaid
12 ADDORA RETREAT Aisha Alyafei 02/12/2025 03/12/2025 971566095588 9 0 0 722.2 AED 7,222.00 AED Paid
13 Hatta Terrace Majid Alkhayal 07/12/2025 08/12/2025 971562614462 8 4 0 516 AED 5,160.00 AED Unpaid
14 Hatta Terrace Reem Dayan 01/12/2025 02/12/2025 971502353591 6 0 0 722.2 AED 7,222.00 AED Paid
15 Hatta Terrace Reem Dayan 01/12/2025 02/12/2025 971502353591 6 0 0 722.2 AED 7,222.00 AED Unpaid
16 ADDORA RETREAT Aisha Alyafei 02/12/2025 03/12/2025 971566095588 9 0 0 722.2 AED 7,222.00 AED Unpaid
17 ADDORA RETREAT Aisha Alyafei 02/12/2025 03/12/2025 971566095588 9 0 0 722.2 AED 7,222.00 AED Unpaid
18 Hatta Blue Side Rashed Alyammahi 22/12/2025 25/12/2025 971501933066 9 0 0 0 AED 0.00 AED Paid
19 Hatta Palace View Farida / 15/12/2025 16/12/2025 971544448855 1 0 0 0 AED 0.00 AED Paid
20 Hatta Palace View Roth / 31/01/2026 01/02/2026 971544888855 1 0 0 0 AED 0.00 AED Paid
Total: 8,523.06 AED 85,230.60 AED
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