ACCOUNTS

S. No Property Name Guest Name Check-In Check-Out Mobile Adult Kids Infants Commission Total Status
1 Hatta Blue Side Aysha Ahmad 27/07/2025 28/07/2025 971509299226 6 0 0 0 AED 0.00 AED Paid
2 Hatta Blue Side Maryam Alaslai 01/08/2025 03/08/2025 971505136562 7 0 0 0 AED 0.00 AED Paid
3 Hatta Blue Side Maryam Alaslai 01/08/2025 03/08/2025 971505136562 7 0 0 0 AED 0.00 AED Paid
4 Hatta Blue Side Maryam Alaslai 01/08/2025 03/08/2025 971505136562 7 0 0 0 AED 0.00 AED Paid
5 Hatta Blue Side Maryam Alaslai 01/08/2025 03/08/2025 971505136562 7 0 0 0 AED 0.00 AED Paid
6 Hatta Blue Side Maryam Alaslay 01/08/2025 03/08/2025 971505136562 7 0 0 825.3 AED 8,253.00 AED Unpaid
7 Hatta Blue Side Maryam Alaslay 01/08/2025 03/08/2025 971505136562 7 0 0 825.3 AED 8,253.00 AED Unpaid
8 Hatta Terrace Saeed Aldhaheri 28/07/2025 30/07/2025 971508944442 5 0 0 371.66 AED 3,716.60 AED Paid
9 Hatta Terrace Saeed Aldhaheri 28/07/2025 30/07/2025 9710508944442 5 0 0 639.72 AED 6,397.20 AED Unpaid
10 the palm house Afra Aldhaheri 07/08/2025 08/08/2025 971555877979 15 0 0 461.85 AED 4,618.50 AED Paid
11 the palm house Afra Aldhaheri 06/08/2025 07/08/2025 971555877979 15 0 0 361.85 AED 3,618.50 AED Paid
12 Hatta Blue Side Ahmed Alnaqbi 28/07/2025 29/07/2025 971503030139 3 0 0 0 AED 0.00 AED Paid
13 Hatta Blue Side Ahmed Alnaqbi 28/07/2025 29/07/2025 971503030139 3 0 0 0 AED 0.00 AED Paid
14 Hatta Blue Side Ahmed Alnaqbi 28/07/2025 29/07/2025 971503030139 3 0 0 0 AED 0.00 AED Paid
15 Hatta Blue Side Aysha Alhashmi 26/07/2025 27/07/2025 971565808002 6 0 0 0 AED 0.00 AED Paid
16 Hatta Blue Side Aysha Alhashmi 26/07/2025 27/07/2025 971565808002 6 0 0 0 AED 0.00 AED Paid
17 Hatta Blue Side Aysha Alhashmi 26/07/2025 27/07/2025 971565808002 6 0 0 0 AED 0.00 AED Paid
18 Hatta Terrace Sultan Saeed 20/07/2025 21/07/2025 971503677776 1 0 0 371.66 AED 3,716.60 AED Paid
19 Hatta Terrace Sultan Saeed 20/07/2025 21/07/2025 9710503677776 1 0 0 371.66 AED 3,716.60 AED Unpaid
20 Hatta Terrace Aisha Almaazmi 15/08/2025 16/08/2025 971503666007 8 4 2 619.1 AED 6,191.00 AED Paid
Total: 4,848.10 AED 48,481.00 AED
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