ACCOUNTS

S. No Property Name Guest Name Check-In Check-Out Mobile Adult Kids Infants Commission Total Status
1 ADDORA RETREAT Tarfa Alsaadi 06/08/2026 07/08/2026 971505782006 15 0 0 405.683 AED 4,056.83 AED Unpaid
2 ADDORA RETREAT Tarfa Alsaadi 06/08/2026 07/08/2026 971505782006 15 0 0 405.683 AED 4,056.83 AED Unpaid
3 ADDORA RETREAT Tarfa Alsaadi 06/08/2026 07/08/2026 971505782006 15 0 0 405.683 AED 4,056.83 AED Unpaid
4 Hatta Terrace Salma El Gogary 11/08/2026 12/08/2026 971504963589 8 4 2 454.14 AED 4,541.40 AED Paid
5 Hatta Terrace Salma El Gogary 11/08/2026 12/08/2026 971504963589 8 4 2 454.14 AED 4,541.40 AED Unpaid
6 Hatta Terrace Fatima Alkaabi 09/08/2026 10/08/2026 971505158560 6 0 0 412.9 AED 4,129.00 AED Paid
7 Hatta Terrace Fatima Alkaabi 09/08/2026 10/08/2026 971505158560 6 0 0 412.9 AED 4,129.00 AED Unpaid
8 Hatta Blue Side Ali Alshamsi 11/08/2026 13/08/2026 971504965565 10 0 0 0 AED 0.00 AED Paid
9 Hatta Terrace Bdoor Rashidi 26/07/2026 28/07/2026 971564438556 4 2 0 825.3 AED 8,253.00 AED Paid
10 Hatta Terrace Bdoor Rashidi 26/07/2026 28/07/2026 971564438556 4 2 0 825.3 AED 8,253.00 AED Unpaid
11 Hatta Blue Side Sarah Aljawi 02/08/2026 03/08/2026 971505588048 2 0 0 0 AED 0.00 AED Paid
12 Hatta Blue Side Eman Yahya 31/07/2026 01/08/2026 971501533324 9 0 0 0 AED 0.00 AED Paid
13 Hatta Terrace Fatima Alkaabi 09/08/2026 10/08/2026 971505158560 7 0 0 412.9 AED 4,129.00 AED Unpaid
14 Hatta Terrace Fatimah Aldhoori 12/08/2026 14/08/2026 971568838994 8 4 2 516 AED 5,160.00 AED Unpaid
15 Hatta Terrace Maitha Almulla 22/07/2026 23/07/2026 971504708718 5 0 0 454.14 AED 4,541.40 AED Paid
16 Hatta Terrace Sharifa Alali 15/08/2026 17/08/2026 9713300.1020 1 0 0 938.71 AED 9,387.10 AED Paid
17 Hatta Terrace Sharifa Alali 15/08/2026 17/08/2026 9713300.1020 1 0 0 938.71 AED 9,387.10 AED Unpaid
18 Hatta Blue Side Eman Yahya 31/07/2026 01/08/2026 971501533324 9 0 0 0 AED 0.00 AED Paid
19 Hatta Terrace Zakieh Abuelkhair 01/08/2026 02/08/2026 971509012919 6 0 0 619.1 AED 6,191.00 AED Paid
20 Hatta Terrace Zakieh Abuelkhair 01/08/2026 02/08/2026 971509012919 6 0 0 619.1 AED 6,191.00 AED Unpaid
Total: 9,100.39 AED 91,003.89 AED
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