ACCOUNTS

S. No Property Name Guest Name Check-In Check-Out Mobile Adult Kids Infants Commission Total Status
1 Hatta Terrace Amani Aljaberi 13/08/2025 14/08/2025 971523222923 5 1 0 433.52 AED 4,335.20 AED Paid
2 Hatta Terrace Lea Dagher 13/09/2025 14/09/2025 971508182978 8 0 0 619.6 AED 6,196.00 AED Paid
3 Hatta Terrace Lea Dagher 13/09/2025 14/09/2025 971508182978 8 0 0 361.35 AED 3,613.50 AED Unpaid
4 Hatta Terrace Lea Dagher 13/09/2025 14/09/2025 971508182978 8 0 0 361.35 AED 3,613.50 AED Unpaid
5 Hatta Blue Side Bushra Daood 17/08/2025 18/08/2025 971508891688 9 4 0 0 AED 0.00 AED Paid
6 Hatta Palace View Haila / 16/08/2025 18/08/2025 971544888855 1 0 0 0 AED 0.00 AED Paid
7 Hatta Terrace Sultan Saeed 14/08/2025 15/08/2025 971503677776 1 0 0 433.52 AED 4,335.20 AED Paid
8 Hatta Palace View Fatma Ibrahim 08/08/2025 09/08/2025 971505522871 6 1 0 340.73 AED 3,407.30 AED Unpaid
9 Hatta Terrace Ali Alderei 28/08/2025 29/08/2025 971551363333 1 0 0 516.5 AED 5,165.00 AED Paid
10 Hatta Terrace Hassan Al Marzooqi 11/08/2025 12/08/2025 971504128128 6 4 0 516.5 AED 5,165.00 AED Paid
11 Hatta Terrace Hassan Al Marzooqi 11/08/2025 12/08/2025 9710504128128 6 4 0 309.8 AED 3,098.00 AED Unpaid
12 Hatta Blue Side Maryam Alshamsi 15/08/2025 17/08/2025 971560000000 7 1 0 0 AED 0.00 AED Paid
13 Hatta Blue Side Maryam Alshamsi 15/08/2025 17/08/2025 971560000000 7 1 0 0 AED 0.00 AED Paid
14 Hatta Terrace Biat Binbiat 05/08/2025 06/08/2025 971521114111 4 0 0 309.8 AED 3,098.00 AED Paid
15 Hatta Terrace Biat Binbiat 05/08/2025 06/08/2025 9710521114111 4 0 0 309.8 AED 3,098.00 AED Unpaid
16 Hatta Terrace Biat Binbiat 05/08/2025 06/08/2025 9710521114111 4 0 0 309.8 AED 3,098.00 AED Unpaid
17 Hatta Palace View Salem Al Seraidi 04/08/2025 05/08/2025 971544888855 1 0 0 0 AED 0.00 AED Paid
18 Hatta Terrace Alia Taher 17/08/2025 18/08/2025 971556555454 8 0 0 516 AED 5,160.00 AED Paid
19 Hatta Terrace Alia Taher 17/08/2025 18/08/2025 971556555454 8 0 0 516 AED 5,160.00 AED Unpaid
20 Hatta Terrace Zainab Parekh 10/08/2025 11/08/2025 971562322102 8 0 0 516 AED 5,160.00 AED Paid
Total: 6,370.27 AED 63,702.70 AED
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