ACCOUNTS

S. No Property Name Guest Name Check-In Check-Out Mobile Adult Kids Infants Commission Total Status
1 Hatta Blue Side Reem Awda 02/05/2025 03/05/2025 9719715023232 9 0 0 0 AED 0.00 AED Paid
2 Hatta Palace View Antowan / 05/05/2025 06/05/2025 971544888855 1 0 0 0 AED 0.00 AED Paid
3 Hatta Terrace Yousef albadi 16/05/2025 17/05/2025 971564408122 4 0 0 619.1 AED 6,191.00 AED Unpaid
4 Hatta Terrace AL TAYER TRAVEL AGENCY LLC Previously 972878 06/05/2025 09/05/2025 971585927659 1 0 0 1134.6 AED 11,346.00 AED Paid
5 Hatta Terrace Ekaterina Dementeva 15/05/2025 16/05/2025 971547688790 5 0 0 516 AED 5,160.00 AED Paid
6 Hatta Blue Side rim jomaa 03/05/2025 04/05/2025 971509359681 10 0 0 485.07 AED 4,850.70 AED Paid
7 Hatta Blue Side rim jomaa 03/05/2025 04/05/2025 971509359681 10 0 0 485.07 AED 4,850.70 AED Unpaid
8 Hatta Palace View Basim / 03/05/2025 04/05/2025 971544888855 1 0 0 0 AED 0.00 AED Paid
9 Hatta Terrace Haifa Almarri 19/05/2025 20/05/2025 971561515150 6 0 0 516 AED 5,160.00 AED Paid
10 Hatta Terrace Haifa Almarri 19/05/2025 20/05/2025 971561515150 6 0 0 516 AED 5,160.00 AED Unpaid
11 Hatta Blue Side Reem Awda 02/05/2025 03/05/2025 9719715023232 9 0 0 0 AED 0.00 AED Paid
12 Hatta Blue Side Reem Awda 02/05/2025 04/05/2025 971502323284 9 0 0 0 AED 0.00 AED Paid
13 Hatta Blue Side Fatma Alsuden 30/05/2025 01/06/2025 971556676637 10 0 0 0 AED 0.00 AED Paid
14 Hatta Blue Side Fatma Alsuden 30/05/2025 01/06/2025 971556676637 10 0 0 0 AED 0.00 AED Paid
15 Hatta Blue Side Fatma Alsuden 30/05/2025 01/06/2025 971556676637 10 0 0 0 AED 0.00 AED Paid
16 Hatta Blue Side Fatma Alsuden 30/05/2025 01/06/2025 971556676637 10 0 0 0 AED 0.00 AED Paid
17 Hatta Blue Side Marwa Almehairi 16/05/2025 18/05/2025 971561808014 8 0 0 0 AED 0.00 AED Paid
18 Hatta Terrace Davood Karimi 11/05/2025 12/05/2025 971563357722 1 0 0 516 AED 5,160.00 AED Paid
19 Hatta Terrace Davood Karimi 04/05/2025 05/05/2025 971563357722 8 0 0 516 AED 5,160.00 AED Unpaid
20 Hatta Terrace osha alremeithi 17/06/2025 19/06/2025 971505777007 1 0 0 928.4 AED 9,284.00 AED Unpaid
Total: 6,232.24 AED 62,322.40 AED
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