ACCOUNTS

S. No Property Name Guest Name Check-In Check-Out Mobile Adult Kids Infants Commission Total Status
1 Hatta Blue Side Fatima Al Nuaimi 17/01/2025 19/01/2025 971503693777 4 4 0 825.3 AED 8,253.00 AED Unpaid
2 Hatta Blue Side Zina Jawad 18/01/2025 19/01/2025 971555766705 4 2 0 485.07 AED 4,850.70 AED Unpaid
3 Hatta Terrace Khawla Alkalbani 20/01/2025 22/01/2025 9710526707763 2 0 0 928.4 AED 9,284.00 AED Unpaid
4 Hatta Palace View Jawaher / 25/01/2025 26/01/2025 971544888855 1 0 0 0 AED 0.00 AED Paid
5 Hatta Blue Side Amna Alnaqbi 31/01/2025 01/02/2025 971556298181 10 0 0 464.45 AED 4,644.50 AED Paid
6 Hatta Terrace Muhammad Ali Saeed Shaikh 02/02/2025 03/02/2025 971506546394 8 4 2 516 AED 5,160.00 AED Paid
7 Hatta Terrace Muhammad Ali Saeed Shaikh 02/02/2025 03/02/2025 971506546394 8 4 2 516 AED 5,160.00 AED Unpaid
8 Hatta Blue Side Fatma Al ali 14/02/2025 16/02/2025 971509882023 9 0 0 300 AED 3,000.00 AED Paid
9 Hatta Blue Side Wafa 21/02/2025 22/02/2025 971552796277 5 0 0 150 AED 1,500.00 AED Paid
10 Hatta Blue Side Wafa 21/02/2025 22/02/2025 971552796277 5 0 0 150 AED 1,500.00 AED Paid
11 Hatta Blue Side Wafa 21/02/2025 22/02/2025 971552796277 5 0 0 150 AED 1,500.00 AED Paid
12 Hatta Blue Side Wafa 21/02/2025 22/02/2025 971552796277 5 0 0 150 AED 1,500.00 AED Paid
13 Hatta Blue Side Maryam Fuad 22/01/2025 23/01/2025 971504848129 2 0 0 225 AED 2,250.00 AED Paid
14 Hatta Blue Side Maryam Fuad 22/01/2025 23/01/2025 971504848129 2 0 0 225 AED 2,250.00 AED Paid
15 Hatta Blue Side Maryam Fuad 22/01/2025 23/01/2025 971504848129 2 0 0 225 AED 2,250.00 AED Paid
16 Hatta Terrace Amna Hamad 21/01/2025 22/01/2025 971508104141 3 3 0 516 AED 5,160.00 AED Unpaid
17 Hatta Terrace Aisha Ibrahim 07/02/2025 08/02/2025 971556522216 6 0 0 516 AED 5,160.00 AED Paid
18 Hatta Terrace Aisha Ibrahim 07/02/2025 08/02/2025 971556522216 6 0 0 516 AED 5,160.00 AED Unpaid
19 Hatta Terrace Aisha Ibrahim 08/02/2025 09/02/2025 971556522216 6 0 0 619.1 AED 6,191.00 AED Paid
20 Hatta Terrace Aisha Ibrahim 08/02/2025 09/02/2025 971556522216 6 0 0 619.1 AED 6,191.00 AED Unpaid
Total: 8,096.42 AED 80,964.20 AED
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