ACCOUNTS

S. No Property Name Guest Name Check-In Check-Out Mobile Adult Kids Infants Commission Total Status
1 Hatta Terrace Abdulaziz Alroken 01/04/2025 02/04/2025 971561010105 4 0 0 722.2 AED 7,222.00 AED Paid
2 Hatta Terrace Abdulaziz Alroken 01/04/2025 02/04/2025 971561010105 4 0 0 722.2 AED 7,222.00 AED Unpaid
3 Hatta Blue Side Haya Mohammed 26/04/2025 27/04/2025 971501131092 9 0 0 0 AED 0.00 AED Paid
4 Hatta Blue Side Fatma Bujasaim 02/04/2025 05/04/2025 971529877000 3 4 0 1144.91 AED 11,449.10 AED Paid
5 Hatta Blue Side Fatma Bujasaim 02/04/2025 05/04/2025 971529877000 3 4 0 1144.91 AED 11,449.10 AED Unpaid
6 Hatta Terrace Marco Postorino 10/05/2025 11/05/2025 971544251319 8 0 0 619.1 AED 6,191.00 AED Paid
7 Hatta Terrace Marco Postorino 10/05/2025 11/05/2025 971544251319 8 0 0 619.1 AED 6,191.00 AED Unpaid
8 Hatta Terrace Marco Postorino 10/05/2025 11/05/2025 971544251319 8 0 0 619.1 AED 6,191.00 AED Unpaid
9 HIDEAWAY DNATA ADNOC 11/03/2025 12/03/2025 971567892222 10 0 0 1450 AED 14,500.00 AED Paid
10 Hatta Blue Side Zena AlQaderi 31/03/2025 01/04/2025 971582858345 8 0 0 516 AED 5,160.00 AED Unpaid
11 Hatta Blue Side Haya Mohammed 26/04/2025 27/04/2025 971501131092 9 0 0 0 AED 0.00 AED Paid
12 Hatta Blue Side Haya Mohammed 26/04/2025 27/04/2025 971501131092 9 0 0 0 AED 0.00 AED Paid
13 Hatta Palace View Nathan Klark 15/03/2025 16/03/2025 971544888855 1 0 0 0 AED 0.00 AED Paid
14 Hatta Blue Side Haya Mohammed 26/04/2025 27/04/2025 971501131092 9 0 0 0 AED 0.00 AED Paid
15 Hatta Blue Side Haya Mohammed 26/04/2025 27/04/2025 971501131092 9 0 0 0 AED 0.00 AED Paid
16 Hatta Terrace Mohammad Jazayeri 01/03/2025 02/03/2025 971553272310 6 0 0 619.1 AED 6,191.00 AED Paid
17 Hatta Terrace Mahra Alneaimi 01/04/2025 02/04/2025 971507899879 5 2 0 722.2 AED 7,222.00 AED Unpaid
18 Hatta Terrace Ruslan Mukhomodeev 27/02/2025 28/02/2025 971503913480 8 0 0 433.52 AED 4,335.20 AED Paid
19 Hatta Terrace Mai Alshared 21/02/2025 22/02/2025 971502770044 5 2 0 619.1 AED 6,191.00 AED Paid
20 Hatta Terrace Mai Alshared 21/02/2025 22/02/2025 971502770044 5 2 0 619.1 AED 6,191.00 AED Unpaid
Total: 10,570.54 AED 105,705.40 AED
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