ACCOUNTS

S. No Property Name Guest Name Check-In Check-Out Mobile Adult Kids Infants Commission Total Status
1 Hatta Terrace Ali Alameri 23/02/2025 24/02/2025 9718323666276 8 1 1 516 AED 5,160.00 AED Unpaid
2 Hatta Terrace Ali Alameri 23/02/2025 24/02/2025 9718323666276 8 1 1 516 AED 5,160.00 AED Unpaid
3 Hatta Terrace Ali Alameri 23/02/2025 24/02/2025 9718323666276 8 1 1 516 AED 5,160.00 AED Unpaid
4 Hatta Terrace Ali Alameri 23/02/2025 24/02/2025 9718323666276 8 1 1 516 AED 5,160.00 AED Unpaid
5 Hatta Terrace Ali Alameri 23/02/2025 24/02/2025 9718323666276 8 1 1 516 AED 5,160.00 AED Unpaid
6 Hatta Terrace Ali Alameri 23/02/2025 24/02/2025 9718323666276 8 1 1 516 AED 5,160.00 AED Unpaid
7 Hatta Palace View Sham / 01/02/2025 02/02/2025 971544888855 1 0 0 0 AED 0.00 AED Paid
8 Hatta Blue Side Fatima Alshamsi 18/01/2025 19/01/2025 971555111163 10 4 0 0 AED 0.00 AED Paid
9 Hatta Blue Side Fatima Alshamsi 18/01/2025 19/01/2025 971555111163 10 4 0 0 AED 0.00 AED Paid
10 Hatta Blue Side Laila Faraidooni 09/02/2025 10/02/2025 971559760333 4 1 0 412.9 AED 4,129.00 AED Unpaid
11 Hatta Palace View Fatima / 24/01/2025 25/01/2025 971544888855 1 0 0 0 AED 0.00 AED Paid
12 Hatta Terrace Salah Alfarawi 21/01/2025 22/01/2025 971566683886 8 0 0 516 AED 5,160.00 AED Unpaid
13 Hatta Terrace Salah Alfarawi 20/01/2025 21/01/2025 971566683886 8 0 0 516 AED 5,160.00 AED Paid
14 Hatta Terrace Salah Alfarawi 20/01/2025 21/01/2025 971566683886 8 0 0 516 AED 5,160.00 AED Unpaid
15 Hatta Blue Side Mansoor Al Hosani 27/02/2025 28/02/2025 971503113339 3 2 0 464.45 AED 4,644.50 AED Unpaid
16 Hatta Blue Side Maryam Aljunaibi 01/02/2025 02/02/2025 971501067675 8 0 0 0 AED 0.00 AED Paid
17 Hatta Terrace Polina Filimonova 16/01/2025 17/01/2025 585076794 1 0 0 516 AED 5,160.00 AED Paid
18 Hatta Terrace Polina Filimonova 16/01/2025 17/01/2025 971585076794 4 0 0 516 AED 5,160.00 AED Unpaid
19 Hatta Terrace Polina Filimonova 16/01/2025 17/01/2025 971585076794 4 0 0 516 AED 5,160.00 AED Unpaid
20 Hatta Terrace Maryam Albedwawi 23/01/2025 24/01/2025 971551079874 6 1 1 516 AED 5,160.00 AED Paid
Total: 7,585.35 AED 75,853.50 AED
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