ACCOUNTS

S. No Property Name Guest Name Check-In Check-Out Mobile Adult Kids Infants Commission Total Status
1 Hatta Terrace Danah Al Attrach 05/12/2025 06/12/2025 9710504015701 4 0 0 619.1 AED 6,191.00 AED Unpaid
2 Hatta Terrace Khadija Sharafi 02/12/2025 03/12/2025 971555055755 1 0 0 722.2 AED 7,222.00 AED Paid
3 Hatta Terrace Khadija Sharafi 02/12/2025 03/12/2025 971555055755 1 0 0 722.2 AED 7,222.00 AED Unpaid
4 Hatta Terrace Khadija Sharafi 02/12/2025 03/12/2025 971555055755 4 3 0 722.2 AED 7,222.00 AED Unpaid
5 Hatta Terrace Salm Mohamed 04/11/2025 05/11/2025 971503434322 6 0 0 516 AED 5,160.00 AED Unpaid
6 Hatta Palace View Sisl / 21/12/2025 22/12/2025 971544888855 1 0 0 0 AED 0.00 AED Paid
7 Hatta Blue Side Zaina Almarzooqi 15/11/2025 16/11/2025 971568094466 10 0 0 0 AED 0.00 AED Paid
8 Hatta Terrace MOHAMMAD ALFALASI 16/01/2026 18/01/2026 971507702213 8 4 2 1134.6 AED 11,346.00 AED Paid
9 Hatta Terrace MOHAMMAD ALFALASI 16/01/2026 18/01/2026 971507702213 8 4 2 1134.6 AED 11,346.00 AED Unpaid
10 Hatta Terrace MOHAMMAD ALFALASI 16/01/2026 18/01/2026 971507702213 8 4 2 1134.6 AED 11,346.00 AED Unpaid
11 Hatta Blue Side Sara Alamoodi 10/01/2026 11/01/2026 971503824249 10 0 0 0 AED 0.00 AED Paid
12 Hatta Blue Side Sara Alamoodi 10/01/2026 11/01/2026 971503824249 10 0 0 0 AED 0.00 AED Paid
13 Hatta Terrace Sarah Alyafei 03/11/2025 04/11/2025 971566000151 8 2 0 516 AED 5,160.00 AED Paid
14 Hatta Blue Side Shadi Nadam 29/10/2025 30/10/2025 971529111505 4 0 0 402.59 AED 4,025.90 AED Unpaid
15 Hatta Palace View Mata Johnson 05/12/2025 07/12/2025 971544888855 1 0 0 0 AED 0.00 AED Paid
16 Hatta Terrace Marwa Alhattawi 10/01/2026 11/01/2026 529421114 1 0 0 619.1 AED 6,191.00 AED Paid
17 Hatta Terrace Marwa Alhattawi 19/12/2025 20/12/2025 971529421114 8 0 0 619.1 AED 6,191.00 AED Unpaid
18 Hatta Terrace Marwa Alhattawi 05/12/2025 06/12/2025 971529421114 8 0 0 619.1 AED 6,191.00 AED Unpaid
19 Hatta Terrace Hahahahs HhH 26/11/2025 27/11/2025 971509988760 1 0 0 516 AED 5,160.00 AED Unpaid
20 Hatta Terrace Alexander Jensen 21/11/2025 22/11/2025 971521055765 6 0 0 619.1 AED 6,191.00 AED Paid
Total: 10,616.49 AED 106,164.90 AED
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