ACCOUNTS

S. No Property Name Guest Name Check-In Check-Out Mobile Adult Kids Infants Commission Total Status
1 Hatta Terrace Mai Alshared 21/02/2025 22/02/2025 971502770044 5 2 0 619.1 AED 6,191.00 AED Unpaid
2 Hatta Terrace Ruslan Mukhomodeev 27/02/2025 28/02/2025 971503913480 8 0 0 433.52 AED 4,335.20 AED Unpaid
3 Hatta Terrace Ruslan Mukhomodeev 27/02/2025 28/02/2025 9710503913480 8 0 0 433.52 AED 4,335.20 AED Unpaid
4 Hatta Blue Side Nasser Saif 22/02/2025 23/02/2025 971505477222 5 2 0 464.45 AED 4,644.50 AED Paid
5 Hatta Blue Side Nasser Saif 22/02/2025 23/02/2025 971505477222 5 2 0 464.45 AED 4,644.50 AED Unpaid
6 Hatta Terrace melika zamani 20/02/2025 22/02/2025 971567878585 6 0 0 1031.5 AED 10,315.00 AED Unpaid
7 Hatta Terrace melika zamani 20/02/2025 22/02/2025 971567878585 6 0 0 1031.5 AED 10,315.00 AED Unpaid
8 Hatta Terrace Sabera HOUSSENALY 22/02/2025 23/02/2025 971551973612 4 3 0 619.1 AED 6,191.00 AED Paid
9 Hatta Terrace Sabera HOUSSENALY 22/02/2025 23/02/2025 971551973612 4 3 0 619.1 AED 6,191.00 AED Unpaid
10 Hatta Terrace Mina Raheem 04/04/2025 06/04/2025 971502688272 6 0 1 1134.6 AED 11,346.00 AED Paid
11 Hatta Palace View Reem Alabdulla 22/02/2025 23/02/2025 971561616866 7 0 0 340.73 AED 3,407.30 AED Paid
12 Hatta Palace View Reem Alabdulla 22/02/2025 23/02/2025 971561616866 7 0 0 340.73 AED 3,407.30 AED Unpaid
13 Hatta Palace View Yousef - 11/02/2025 12/02/2025 971544888855 1 0 0 0 AED 0.00 AED Paid
14 Hatta Palace View Charlotte / 13/02/2025 14/02/2025 971544888855 1 0 0 0 AED 0.00 AED Paid
15 Hatta Terrace Faraj Naser 29/03/2025 30/03/2025 971564358080 2 0 0 598.48 AED 5,984.80 AED Unpaid
16 Hatta Terrace Jon Catherine 22/03/2025 23/03/2025 971568991391 8 0 0 619.1 AED 6,191.00 AED Unpaid
17 Hatta Blue Side Adam Hawkins 13/02/2025 14/02/2025 971585452912 2 0 0 474.76 AED 4,747.60 AED Paid
18 Hatta Blue Side Adam Hawkins 13/02/2025 14/02/2025 971585452912 2 0 0 474.76 AED 4,747.60 AED Unpaid
19 Hatta Palace View Ibrahim Al Rahmah 05/02/2025 06/02/2025 971544888855 1 0 0 0 AED 0.00 AED Paid
20 Hatta Terrace Saif Al Nuaimi 18/02/2025 19/02/2025 971501681333 1 0 0 516 AED 5,160.00 AED Paid
Total: 10,215.40 AED 102,154.00 AED
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