ACCOUNTS

S. No Property Name Guest Name Check-In Check-Out Mobile Adult Kids Infants Commission Total Status
1 Hatta Palace View Mohammed / 10/01/2025 11/01/2025 971544888855 1 0 0 0 AED 0.00 AED Paid
2 Hatta Terrace Omer Alhashmi 07/02/2025 09/02/2025 971501110020 4 0 0 1134.6 AED 11,346.00 AED Unpaid
3 Hatta Palace View Roaa Alsaban 01/01/2025 03/01/2025 523205970 1 0 0 800.025 AED 8,000.25 AED Paid
4 Hatta Blue Side Summer Shaker 06/01/2025 08/01/2025 971523205970 1 0 0 701.58 AED 7,015.80 AED Unpaid
5 Hatta Palace View Heba Sultan 11/01/2025 12/01/2025 971544888855 1 0 0 0 AED 0.00 AED Paid
6 Hatta Terrace Abdulrahman AlMarzooqi 26/01/2025 27/01/2025 971559996943 6 3 0 516 AED 5,160.00 AED Paid
7 Hatta Terrace Abdulrahman AlMarzooqi 26/01/2025 27/01/2025 971559996943 6 3 0 516 AED 5,160.00 AED Unpaid
8 Hatta Terrace Haneen Al Ayed 08/01/2025 09/01/2025 971561375430 8 0 0 516 AED 5,160.00 AED Paid
9 Hatta Terrace Haneen Al Ayed 08/01/2025 09/01/2025 971561375430 8 0 0 516 AED 5,160.00 AED Unpaid
10 Hatta Blue Side Sara Salman 16/01/2025 17/01/2025 971589995215 5 0 0 464.45 AED 4,644.50 AED Paid
11 Hatta Blue Side Sara Salman 16/01/2025 17/01/2025 971589995215 5 0 0 464.45 AED 4,644.50 AED Unpaid
12 S&S Resorts Hind Muneer 04/01/2025 05/01/2025 971569360906 4 0 0 361.35 AED 3,613.50 AED Unpaid
13 Hatta Terrace Wadimah Albidwawi 23/01/2025 24/01/2025 9714888889999 1 0 0 1.531 AED 15.31 AED Paid
14 Hatta Blue Side yazid boumali 05/01/2025 06/01/2025 971523205970 4 4 0 402.59 AED 4,025.90 AED Paid
15 Hatta Blue Side Hamda Alfalasi 05/01/2025 06/01/2025 971523205970 4 4 0 402.59 AED 4,025.90 AED Unpaid
16 Hatta Blue Side Hamda Alfalasi 05/01/2025 06/01/2025 971523205970 4 4 0 402.59 AED 4,025.90 AED Unpaid
17 Hatta Blue Side Hamda Alfalasi 05/01/2025 06/01/2025 971523205970 4 4 0 402.59 AED 4,025.90 AED Unpaid
18 Hatta Blue Side Hamda Alfalasi 05/01/2025 06/01/2025 971523205970 4 4 0 402.59 AED 4,025.90 AED Unpaid
19 Hatta Blue Side Hamda Alfalasi 05/01/2025 06/01/2025 971523205970 4 4 0 402.59 AED 4,025.90 AED Unpaid
20 Hatta Blue Side Hamda Alfalasi 05/01/2025 06/01/2025 971523205970 4 4 0 402.59 AED 4,025.90 AED Unpaid
Total: 8,810.12 AED 88,101.16 AED
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