ACCOUNTS

S. No Property Name Guest Name Check-In Check-Out Mobile Adult Kids Infants Commission Total Status
1 Hatta Terrace Marco Postorino 10/05/2025 11/05/2025 971544251319 8 0 0 619.1 AED 6,191.00 AED Unpaid
2 HIDEAWAY DNATA ADNOC 11/03/2025 12/03/2025 971567892222 10 0 0 1450 AED 14,500.00 AED Paid
3 Hatta Blue Side Zena AlQaderi 31/03/2025 01/04/2025 971582858345 8 0 0 516 AED 5,160.00 AED Unpaid
4 Hatta Blue Side Haya Mohammed 26/04/2025 27/04/2025 971501131092 9 0 0 0 AED 0.00 AED Paid
5 Hatta Blue Side Haya Mohammed 26/04/2025 27/04/2025 971501131092 9 0 0 0 AED 0.00 AED Paid
6 Hatta Palace View Nathan Klark 15/03/2025 16/03/2025 971544888855 1 0 0 0 AED 0.00 AED Paid
7 Hatta Blue Side Haya Mohammed 26/04/2025 27/04/2025 971501131092 9 0 0 0 AED 0.00 AED Paid
8 Hatta Blue Side Haya Mohammed 26/04/2025 27/04/2025 971501131092 9 0 0 0 AED 0.00 AED Paid
9 Hatta Terrace Mohammad Jazayeri 01/03/2025 02/03/2025 971553272310 6 0 0 619.1 AED 6,191.00 AED Paid
10 Hatta Terrace Mahra Alneaimi 01/04/2025 02/04/2025 971507899879 5 2 0 722.2 AED 7,222.00 AED Unpaid
11 Hatta Terrace Ruslan Mukhomodeev 27/02/2025 28/02/2025 971503913480 8 0 0 433.52 AED 4,335.20 AED Paid
12 Hatta Terrace Mai Alshared 21/02/2025 22/02/2025 971502770044 5 2 0 619.1 AED 6,191.00 AED Paid
13 Hatta Terrace Mai Alshared 21/02/2025 22/02/2025 971502770044 5 2 0 619.1 AED 6,191.00 AED Unpaid
14 Hatta Terrace Mai Alshared 21/02/2025 22/02/2025 971502770044 5 2 0 619.1 AED 6,191.00 AED Unpaid
15 Hatta Terrace Ruslan Mukhomodeev 27/02/2025 28/02/2025 971503913480 8 0 0 433.52 AED 4,335.20 AED Unpaid
16 Hatta Terrace Ruslan Mukhomodeev 27/02/2025 28/02/2025 9710503913480 8 0 0 433.52 AED 4,335.20 AED Unpaid
17 Hatta Blue Side Nasser Saif 22/02/2025 23/02/2025 971505477222 5 2 0 464.45 AED 4,644.50 AED Paid
18 Hatta Blue Side Nasser Saif 22/02/2025 23/02/2025 971505477222 5 2 0 464.45 AED 4,644.50 AED Unpaid
19 Hatta Terrace melika zamani 20/02/2025 22/02/2025 971567878585 6 0 0 1031.5 AED 10,315.00 AED Unpaid
20 Hatta Terrace melika zamani 20/02/2025 22/02/2025 971567878585 6 0 0 1031.5 AED 10,315.00 AED Unpaid
Total: 10,076.16 AED 100,761.60 AED
Translate »