ACCOUNTS

S. No Property Name Guest Name Check-In Check-Out Mobile Adult Kids Infants Commission Total Status
1 Hatta Blue Side Rashed Alyammahi 22/12/2025 25/12/2025 971501933066 9 0 0 0 AED 0.00 AED Paid
2 Hatta Palace View Farida / 15/12/2025 16/12/2025 971544448855 1 0 0 0 AED 0.00 AED Paid
3 Hatta Palace View Roth / 31/01/2026 01/02/2026 971544888855 1 0 0 0 AED 0.00 AED Paid
4 Hatta Terrace Fatima Alali 08/12/2025 09/12/2025 0526012100 1 0 0 516 AED 5,160.00 AED Paid
5 Hatta Terrace Fatima Alali 08/12/2025 09/12/2025 971526012100 8 4 0 516 AED 5,160.00 AED Unpaid
6 Hatta Terrace Sara Kazim 23/01/2026 25/01/2026 971504568731 1 0 0 1131.5 AED 11,315.00 AED Paid
7 Hatta Terrace Sara Kazim 22/01/2026 24/01/2026 9719715045687 1 0 0 1031.5 AED 10,315.00 AED Paid
8 Hatta Terrace Salama Ahli 31/01/2026 01/02/2026 971501044044 5 0 1 619.1 AED 6,191.00 AED Paid
9 Hatta Terrace Salama Ahli 31/01/2026 01/02/2026 971501044044 5 0 1 619.1 AED 6,191.00 AED Unpaid
10 Hatta Terrace Salama Ahli 31/01/2026 01/02/2026 971501044044 5 0 1 619.1 AED 6,191.00 AED Unpaid
11 Hatta Blue Side Enas Basim 12/12/2025 13/12/2025 971503443013 6 2 0 0 AED 0.00 AED Paid
12 Hatta Terrace Reem Zaman 18/12/2025 19/12/2025 971503953333 8 1 0 516 AED 5,160.00 AED Unpaid
13 Hatta Terrace Humaid Khalifa 11/11/2025 12/11/2025 0506581888 1 0 0 516 AED 5,160.00 AED Paid
14 Hatta Terrace Humaid Khalifa 10/11/2025 11/11/2025 971 5 0 0 516 AED 5,160.00 AED Unpaid
15 Hatta Blue Side Zaina Almarzooqi 15/11/2025 16/11/2025 971568094466 10 0 0 0 AED 0.00 AED Paid
16 Hatta Terrace Clarisse Mar 13/11/2025 14/11/2025 971567383609 6 0 0 433.52 AED 4,335.20 AED Paid
17 Hatta Terrace Clarisse Mar 13/11/2025 14/11/2025 9710567383609 6 0 0 433.52 AED 4,335.20 AED Unpaid
18 Hatta Blue Side Asma Alqrain 30/12/2025 01/01/2026 971585008044 5 0 0 1495.45 AED 14,954.50 AED Unpaid
19 Hatta Terrace Danah Al Attrach 05/12/2025 06/12/2025 971504990546 1 0 0 619.1 AED 6,191.00 AED Paid
20 Hatta Terrace Danah Al Attrach 05/12/2025 06/12/2025 971504990546 1 0 0 619.1 AED 6,191.00 AED Unpaid
Total: 10,200.99 AED 102,009.90 AED
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