ACCOUNTS

S. No Property Name Guest Name Check-In Check-Out Mobile Adult Kids Infants Commission Total Status
1 Hatta Terrace Jenny Cabago 13/02/2025 14/02/2025 971521037907 8 0 0 516 AED 5,160.00 AED Unpaid
2 Hatta Blue Side Yousef Jaber 09/02/2025 11/02/2025 971502511711 6 4 0 0 AED 0.00 AED Paid
3 Hatta Terrace Jenny Cabago 13/02/2025 14/02/2025 971521037907 8 0 0 516 AED 5,160.00 AED Unpaid
4 Hatta Blue Side Yousef Jaber 09/02/2025 11/02/2025 971502511711 6 4 0 0 AED 0.00 AED Paid
5 Hatta Blue Side Yousef Jaber 09/02/2025 11/02/2025 971502511711 6 4 0 0 AED 0.00 AED Paid
6 Hatta Terrace Maryam Al Ali 06/02/2025 07/02/2025 9710561134443 5 2 0 516 AED 5,160.00 AED Unpaid
7 ADDORA RETREAT Mariia Pavlenko 10/02/2025 13/02/2025 971506078598 6 0 0 1199.02 AED 11,990.20 AED Paid
8 ADDORA RETREAT Mariia Pavlenko 10/02/2025 13/02/2025 971506078598 6 0 0 1186.15 AED 11,861.50 AED Unpaid
9 Hatta Terrace Ann Dujardin 04/02/2025 05/02/2025 971585305364 2 0 0 516 AED 5,160.00 AED Paid
10 Hatta Terrace Ann Dujardin 04/02/2025 05/02/2025 971585305364 2 0 0 516 AED 5,160.00 AED Unpaid
11 Hatta Palace View Walaa Mansoor 08/02/2025 09/02/2025 971544888855 1 0 0 0 AED 0.00 AED Paid
12 the palm house Waed Alzoubi 06/02/2025 07/02/2025 971507171875 11 0 0 129.375 AED 1,293.75 AED Unpaid
13 Hatta Terrace Maryam Albedwawi 25/01/2025 26/01/2025 971569999406 2 4 1 619.1 AED 6,191.00 AED Paid
14 Hatta Terrace Maryam Albedwawi 25/01/2025 26/01/2025 9710569999406 2 4 1 619.1 AED 6,191.00 AED Unpaid
15 Hatta Terrace Maryam Albedwawi 25/01/2025 26/01/2025 9710569999406 2 4 1 619.1 AED 6,191.00 AED Unpaid
16 Hatta Palace View Olly / 23/01/2025 24/01/2025 971544888855 1 0 0 0 AED 0.00 AED Paid
17 Hatta Terrace Hamda Alsuwaidi 25/01/2025 26/01/2025 971581000748 8 4 2 619.1 AED 6,191.00 AED Unpaid
18 Hatta Terrace Parastoo Hosseini 28/01/2025 30/01/2025 971506945292 8 1 0 928.4 AED 9,284.00 AED Paid
19 Hatta Terrace Parastoo Hosseini 28/01/2025 30/01/2025 971506945292 8 1 0 928.4 AED 9,284.00 AED Unpaid
20 Hatta Terrace Ali Alameri 23/02/2025 24/02/2025 9718323666276 8 1 1 516 AED 5,160.00 AED Paid
Total: 9,943.75 AED 99,437.45 AED
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