ACCOUNTS

S. No Property Name Guest Name Check-In Check-Out Mobile Adult Kids Infants Commission Total Status
1 Hatta Terrace Sara Aljunaibi 21/11/2024 22/11/2024 971502636868 8 4 2 516 AED 5,160.00 AED Paid
2 Hatta Terrace Sara Aljunaibi 21/11/2024 22/11/2024 971502636868 8 4 2 516 AED 5,160.00 AED Unpaid
3 Mountain House Talha Khan 22/11/2024 24/11/2024 971501929157 10 4 0 722.2 AED 7,222.00 AED Paid
4 Mountain House Talha Khan 22/11/2024 24/11/2024 971501929157 10 4 0 722.2 AED 7,222.00 AED Unpaid
5 Mountain House Talha Khan 22/11/2024 24/11/2024 971501929157 10 4 0 722.2 AED 7,222.00 AED Unpaid
6 Mountain House Talha Khan 22/11/2024 24/11/2024 971501929157 10 4 0 722.2 AED 7,222.00 AED Unpaid
7 Mountain House Talha Khan 22/11/2024 24/11/2024 971501929157 10 4 0 722.2 AED 7,222.00 AED Unpaid
8 Hatta Blue Side Noura Alfalahi 22/11/2024 24/11/2024 971552553557 10 4 0 0 AED 0.00 AED Paid
9 Hatta Terrace Oliver Krajnovic 25/11/2024 26/11/2024 971501962307 4 0 0 516 AED 5,160.00 AED Paid
10 Hatta Terrace Oliver Krajnovic 25/11/2024 26/11/2024 9710501962307 4 0 0 516 AED 5,160.00 AED Unpaid
11 Hatta Terrace Oliver Krajnovic 25/11/2024 26/11/2024 9710501962307 4 0 0 516 AED 5,160.00 AED Unpaid
12 Hatta Blue Side Viktoria Kuzminyh 05/11/2024 06/11/2024 971547539990 6 0 0 423.21 AED 4,232.10 AED Paid
13 Hatta Blue Side Viktoria Kuzminyh 05/11/2024 06/11/2024 9710547539990 6 0 0 423.21 AED 4,232.10 AED Unpaid
14 Hatta Blue Side Viktoria Kuzminyh 05/11/2024 06/11/2024 971547539990 6 0 0 423.21 AED 4,232.10 AED Unpaid
15 Hatta Blue Side Alia Alramsi 08/11/2024 09/11/2024 971502363002 4 2 0 0 AED 0.00 AED Paid
16 Hatta Terrace Reem Alfarkh 28/02/2025 02/03/2025 971506258744 8 2 0 1134.6 AED 11,346.00 AED Paid
17 Hatta Terrace Fatima AlMazrouei 22/12/2024 24/12/2024 971502799973 8 0 2 928.4 AED 9,284.00 AED Paid
18 Hatta Terrace Fatima AlMazrouei 22/12/2024 24/12/2024 971502799973 8 0 2 928.4 AED 9,284.00 AED Unpaid
19 Hatta Palace View Heba / 29/11/2024 03/12/2024 971544888855 1 0 0 0 AED 0.00 AED Paid
20 Hatta Terrace Fatma Al Hammadi 05/01/2025 07/01/2025 971563512725 6 1 0 928.4 AED 9,284.00 AED Unpaid
Total: 11,380.43 AED 113,804.30 AED
Translate »