ACCOUNTS

S. No Property Name Guest Name Check-In Check-Out Mobile Adult Kids Infants Commission Total Status
1 Hatta Terrace Dania Bdeir 01/01/2025 03/01/2025 971585509869 4 2 1 1134.6 AED 11,346.00 AED Paid
2 Hatta Terrace Dania Bdeir 01/01/2025 03/01/2025 971585509869 4 2 1 1134.6 AED 11,346.00 AED Unpaid
3 Hatta Blue Side Ghada Dulaim 28/11/2024 30/11/2024 971529273333 2 0 0 825.3 AED 8,253.00 AED Paid
4 Hatta Terrace Fatma Ahli 07/12/2024 08/12/2024 971527876644 5 4 0 619.6 AED 6,196.00 AED Paid
5 Hatta Terrace Fatma Ahli 07/12/2024 08/12/2024 971527876644 5 4 0 619.1 AED 6,191.00 AED Unpaid
6 Hatta Terrace Fatma Ahli 07/12/2024 08/12/2024 971527876644 5 4 0 619.1 AED 6,191.00 AED Unpaid
7 Hatta Terrace Reem ali 26/12/2024 27/12/2024 971507838385 7 2 0 516 AED 5,160.00 AED Paid
8 Hatta Terrace Mostafa Heidari 22/11/2024 24/11/2024 971504967006 8 4 0 1134.6 AED 11,346.00 AED Paid
9 Hatta Terrace Mostafa Heidari 22/11/2024 24/11/2024 971504967006 8 4 0 1134.6 AED 11,346.00 AED Unpaid
10 Hatta Blue Side Khulood Alshamsi 02/12/2024 03/12/2024 971563446541 7 1 0 0 AED 0.00 AED Paid
11 ADDORA RETREAT Ibrahim Hassan 22/11/2024 24/11/2024 971505656707 14 0 0 918.09 AED 9,180.90 AED Unpaid
12 Hatta Terrace Tarek Fekry 18/12/2024 20/12/2024 9719715278228 5 1 0 928.4 AED 9,284.00 AED Paid
13 Hatta Terrace Karina Iunusova 04/12/2024 05/12/2024 971585440330 5 0 0 516 AED 5,160.00 AED Paid
14 Hatta Blue Side Khulood Alshamsi 02/12/2024 03/12/2024 971563446541 7 1 0 0 AED 0.00 AED Paid
15 Hatta Terrace Fatma Alzarooni 04/12/2024 06/12/2024 971554866526 4 4 1 928.4 AED 9,284.00 AED Unpaid
16 Hatta Terrace Basima Ali 31/12/2024 01/01/2025 971557415515 1 0 0 722.2 AED 7,222.00 AED Paid
17 Hatta Terrace Basima Ali 31/12/2024 01/01/2025 971557415515 1 0 0 722.2 AED 7,222.00 AED Unpaid
18 Hatta Palace View Noor Richard 22/11/2024 24/11/2024 971544888855 1 0 0 0 AED 0.00 AED Paid
19 Hatta Blue Side Faisal Jalal 15/11/2024 16/11/2024 971566621200 6 0 0 0 AED 0.00 AED Paid
20 Hatta Palace View Nataly / 17/01/2025 19/01/2025 971544888855 1 0 0 0 AED 0.00 AED Paid
Total: 12,472.79 AED 124,727.90 AED
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