ACCOUNTS

S. No Property Name Guest Name Check-In Check-Out Mobile Adult Kids Infants Commission Total Status
1 Hatta Terrace AL TAYER TRAVEL AGENCY LLC 06/05/2025 09/05/2025 971585927659 8 0 0 1034.6 AED 10,346.00 AED Paid
2 Hatta Terrace Maryam AlShamsi 09/05/2025 10/05/2025 971507558822 8 0 0 619.1 AED 6,191.00 AED Paid
3 Hatta Terrace Maryam AlShamsi 09/05/2025 10/05/2025 971507558822 8 0 0 619.1 AED 6,191.00 AED Unpaid
4 Hatta Blue Side Marwa Almehairi 16/05/2025 18/05/2025 971561808014 8 0 0 0 AED 0.00 AED Paid
5 ADDORA RETREAT hind alharmoudi 09/05/2025 11/05/2025 971508688297 25 0 0 814.99 AED 8,149.90 AED Unpaid
6 Hatta Blue Side Marwa Almheiri 16/05/2025 18/05/2025 971561808014 8 0 0 856.23 AED 8,562.30 AED Unpaid
7 Hatta Terrace Hind Al Awadhi 23/05/2025 24/05/2025 971507276222 8 0 2 619.1 AED 6,191.00 AED Paid
8 Hatta Terrace Hind Al Awadhi 23/05/2025 24/05/2025 971507276222 8 0 2 619.1 AED 6,191.00 AED Unpaid
9 Hatta Terrace Noora AlQassim 30/05/2025 01/06/2025 971503505550 6 0 0 1134.6 AED 11,346.00 AED Paid
10 Hatta Terrace Salama Bin Hammad 03/05/2025 04/05/2025 971551819999 6 0 0 619.1 AED 6,191.00 AED Paid
11 Hatta Terrace Salama Bin Hammad 03/05/2025 04/05/2025 971551819999 6 0 0 619.1 AED 6,191.00 AED Unpaid
12 Hatta Terrace Ahmad Abdulla 30/04/2025 01/05/2025 508862233 1 0 0 516 AED 5,160.00 AED Paid
13 Hatta Terrace Ahmad Abdulla 27/04/2025 28/04/2025 971508862233 6 0 0 516 AED 5,160.00 AED Unpaid
14 Hatta Terrace Hind Al Awadhi 03/05/2025 04/05/2025 971507276222 8 0 1 619.1 AED 6,191.00 AED Unpaid
15 Hatta Terrace Noora AlQassim 30/05/2025 01/06/2025 971503505550 6 0 0 1134.6 AED 11,346.00 AED Unpaid
16 Hatta Terrace Noura Aldabal 31/05/2025 01/06/2025 971562522232 1 0 0 619.1 AED 6,191.00 AED Unpaid
17 Hatta Terrace Frank Tabet 17/05/2025 18/05/2025 971569508769 8 0 0 619.1 AED 6,191.00 AED Paid
18 Hatta Terrace Frank Tabet 17/05/2025 18/05/2025 971569508769 8 0 0 619.1 AED 6,191.00 AED Unpaid
19 Hatta Terrace Mohamed Ahli 02/05/2025 03/05/2025 971526505009 5 2 0 619.1 AED 6,191.00 AED Paid
20 Hatta Terrace Mohamed Ahli 02/05/2025 03/05/2025 971526505009 5 2 0 619.1 AED 6,191.00 AED Unpaid
Total: 13,436.22 AED 134,362.20 AED
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