ACCOUNTS

S. No Property Name Guest Name Check-In Check-Out Mobile Adult Kids Infants Commission Total Status
1 Hatta Terrace Dyana Nassan Agha 06/04/2025 07/04/2025 971506028028 8 3 0 516 AED 5,160.00 AED Unpaid
2 Hatta Terrace Dyana Nassan Agha 06/04/2025 07/04/2025 971506028028 8 3 0 516 AED 5,160.00 AED Unpaid
3 Hatta Terrace Dyana Nassan Agha 06/04/2025 07/04/2025 971524391686 8 3 0 516 AED 5,160.00 AED Unpaid
4 Hatta Terrace Dyana Nassan Agha 06/04/2025 07/04/2025 971524391686 8 3 0 516 AED 5,160.00 AED Unpaid
5 Hatta Terrace Dyana Nassan Agha 06/04/2025 07/04/2025 971524391686 8 3 0 516 AED 5,160.00 AED Unpaid
6 Hatta Terrace Dyana Nassan Agha 06/04/2025 07/04/2025 971524391686 8 3 0 516 AED 5,160.00 AED Unpaid
7 Hatta Palace View JD / 30/03/2025 01/04/2025 971544888855 1 0 0 0 AED 0.00 AED Paid
8 Hatta Palace View Aya Al 03/04/2025 05/04/2025 971544888855 1 0 0 0 AED 0.00 AED Paid
9 Hatta Palace View Aya Al 03/04/2025 05/04/2025 971544888855 1 0 0 0 AED 0.00 AED Paid
10 ADDORA RETREAT Fahad Shahdoor 28/03/2025 30/03/2025 971506886862 25 0 0 428.365 AED 4,283.65 AED Unpaid
11 Hatta Blue Side Fatma Thabt 01/04/2025 02/04/2025 971561614245 10 3 0 0 AED 0.00 AED Paid
12 Hatta Blue Side Fatma Thabt 01/04/2025 02/04/2025 971561614245 10 3 0 0 AED 0.00 AED Paid
13 Hatta Terrace Mariam Hussain 11/04/2025 12/04/2025 971506536663 8 1 0 619.1 AED 6,191.00 AED Paid
14 Hatta Terrace Mariam Hussain 11/04/2025 12/04/2025 971506536663 8 1 0 619.1 AED 6,191.00 AED Unpaid
15 Hatta Palace View Hisham Ali 22/03/2025 23/03/2025 971544888855 1 0 0 0 AED 0.00 AED Paid
16 Hatta Blue Side Hamad Almazrouei 29/03/2025 31/03/2025 971506212258 6 0 0 0 AED 0.00 AED Paid
17 Hatta Blue Side Hamad Almazrouei 29/03/2025 31/03/2025 971506212258 6 0 0 0 AED 0.00 AED Paid
18 Hatta Blue Side Hamad Almazrouei 29/03/2025 31/03/2025 971506212258 6 0 0 0 AED 0.00 AED Paid
19 Hatta Blue Side Fatma Albanna 31/03/2025 01/04/2025 971566320005 10 1 0 0 AED 0.00 AED Paid
20 Hatta Blue Side Fatma Albanna 31/03/2025 01/04/2025 971566320005 10 1 0 0 AED 0.00 AED Paid
Total: 4,762.57 AED 47,625.65 AED
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