ACCOUNTS

S. No Property Name Guest Name Check-In Check-Out Mobile Adult Kids Infants Commission Total Status
1 Hatta Blue Side Hamda Alfalasi 05/01/2025 06/01/2025 971523205970 4 4 0 402.59 AED 4,025.90 AED Unpaid
2 Hatta Blue Side Hamda Alfalasi 05/01/2025 06/01/2025 971523205970 4 4 0 402.59 AED 4,025.90 AED Unpaid
3 Hatta Terrace Amina Meslem 30/03/2025 01/04/2025 971557975946 8 4 1 1340.8 AED 13,408.00 AED Paid
4 Hatta Palace View Shamsa / 25/12/2024 26/12/2024 971544888855 1 0 0 0 AED 0.00 AED Paid
5 Hatta Terrace Omar tawachi 19/01/2025 20/01/2025 971585975904 1 0 0 516 AED 5,160.00 AED Unpaid
6 Hatta Blue Side Nadia Alshamsi 24/12/2024 25/12/2024 971568872772 10 0 0 0 AED 0.00 AED Paid
7 Hatta Terrace Athari Aldosari 30/01/2025 31/01/2025 971554233319 3 1 0 516 AED 5,160.00 AED Paid
8 Hatta Terrace Athari Aldosari 30/01/2025 31/01/2025 971554233319 3 1 0 516 AED 5,160.00 AED Unpaid
9 Hatta Terrace Athari Aldosari 30/01/2025 31/01/2025 971554233319 3 1 0 516 AED 5,160.00 AED Unpaid
10 Hatta Blue Side mariam alzarouni 24/12/2024 25/12/2024 971552244229 10 0 0 0 AED 0.00 AED Paid
11 Hatta Palace View Safder Sami 25/12/2024 26/12/2024 971585143020 6 2 0 284.025 AED 2,840.25 AED Unpaid
12 Hatta Palace View fatma alhajnasser 26/12/2024 28/12/2024 971589919979 6 0 0 624.255 AED 6,242.55 AED Paid
13 Hatta Palace View fatma alhajnasser 26/12/2024 28/12/2024 971589919979 6 0 0 624.255 AED 6,242.55 AED Unpaid
14 Hatta Palace View fatma alhajnasser 26/12/2024 28/12/2024 971589919979 6 0 0 624.255 AED 6,242.55 AED Unpaid
15 DR CAMP Wasim Rahman 27/12/2024 28/12/2024 549938800 10 0 0 129.375 AED 1,293.75 AED Paid
16 Hatta Blue Side Hajar Fahad 23/12/2024 25/12/2024 971563560000 10 4 0 701.58 AED 7,015.80 AED Unpaid
17 Hatta Blue Side Saood Obaid 22/12/2024 23/12/2024 971507745446 2 3 0 402.59 AED 4,025.90 AED Unpaid
18 Hatta Palace View Ahmad / 28/12/2024 30/12/2024 971544888855 1 0 0 0 AED 0.00 AED Paid
19 Hatta Palace View A Zaabi 22/12/2024 23/12/2024 971504843124 4 4 0 284.025 AED 2,840.25 AED Paid
20 Hatta Blue Side Hanan Almarzouqi 29/12/2024 31/12/2024 971507555499 6 1 0 0 AED 0.00 AED Paid
Total: 7,884.34 AED 78,843.40 AED
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