ACCOUNTS

S. No Property Name Guest Name Check-In Check-Out Mobile Adult Kids Infants Commission Total Status
1 Hatta Palace View Lina / 14/11/2025 16/11/2025 971544888855 1 0 0 0 AED 0.00 AED Paid
2 Hatta Terrace Latifa Alshamsi 19/10/2025 20/10/2025 971555218000 5 0 0 516 AED 5,160.00 AED Paid
3 Hatta Terrace Latifa Alshamsi 19/10/2025 20/10/2025 9710555218000 5 0 0 516 AED 5,160.00 AED Unpaid
4 Hatta Palace View Mai / 01/01/2026 02/01/2026 971544888855 1 0 0 0 AED 0.00 AED Paid
5 Hatta Palace View Abdulhadi Falah 13/10/2025 15/10/2025 971544888855 1 0 0 0 AED 0.00 AED Paid
6 Hatta Terrace Fatimah Aldhuhoori 03/01/2026 04/01/2026 9710568838994 8 4 2 619.1 AED 6,191.00 AED Unpaid
7 Hatta Terrace Fatimah Aldhuhoori 03/01/2026 04/01/2026 9710568838994 8 4 2 619.1 AED 6,191.00 AED Unpaid
8 Hatta Terrace Huda almemari 29/11/2025 30/11/2025 971551114576 8 4 2 619.1 AED 6,191.00 AED Unpaid
9 Hatta Terrace Huda almemari 29/11/2025 30/11/2025 971551114576 8 4 2 619.1 AED 6,191.00 AED Unpaid
10 Hatta Terrace Mariam Alhajri 06/12/2025 07/12/2025 971506266440 4 0 0 619.1 AED 6,191.00 AED Paid
11 Hatta Terrace Mariam Alhajri 06/12/2025 07/12/2025 971506266440 4 0 0 619.1 AED 6,191.00 AED Unpaid
12 Hatta Terrace Mariam Alhajri 06/12/2025 07/12/2025 971506266440 4 0 0 619.1 AED 6,191.00 AED Unpaid
13 Hatta Terrace Mariam Alhajri 06/12/2025 07/12/2025 971506266440 4 0 0 619.1 AED 6,191.00 AED Unpaid
14 Hatta Terrace Muhammad Amin Jummah khan 09/10/2025 10/10/2025 971545033665 5 3 0 433.52 AED 4,335.20 AED Unpaid
15 Hatta Blue Side Abdulla AlKhoori 12/10/2025 14/10/2025 971505825550 2 0 0 711.89 AED 7,118.90 AED Paid
16 Hatta Blue Side Abdulla AlKhoori 12/10/2025 14/10/2025 971505825550 2 0 0 711.89 AED 7,118.90 AED Unpaid
17 Hatta Blue Side Abdulla AlKhoori 12/10/2025 14/10/2025 971505825550 2 0 0 711.89 AED 7,118.90 AED Unpaid
18 Hatta Palace View Ali Hamad 31/10/2025 01/11/2025 971544888855 1 0 0 0 AED 0.00 AED Paid
19 Hatta Terrace Mariam Alsadek 19/12/2025 20/12/2025 971508763892 1 0 0 619.1 AED 6,191.00 AED Paid
20 Hatta Terrace Mariam Alsadek 19/12/2025 20/12/2025 971508763892 8 0 0 619.1 AED 6,191.00 AED Unpaid
Total: 9,792.19 AED 97,921.90 AED
Translate »