ACCOUNTS

S. No Property Name Guest Name Check-In Check-Out Mobile Adult Kids Infants Commission Total Status
1 Hatta Blue Side Maryam Fuad 22/01/2025 23/01/2025 971504848129 2 0 0 225 AED 2,250.00 AED Paid
2 Hatta Blue Side Maryam Fuad 22/01/2025 23/01/2025 971504848129 2 0 0 225 AED 2,250.00 AED Paid
3 Hatta Terrace Amna Hamad 21/01/2025 22/01/2025 971508104141 3 3 0 516 AED 5,160.00 AED Unpaid
4 Hatta Terrace Aisha Ibrahim 07/02/2025 08/02/2025 971556522216 6 0 0 516 AED 5,160.00 AED Paid
5 Hatta Terrace Aisha Ibrahim 07/02/2025 08/02/2025 971556522216 6 0 0 516 AED 5,160.00 AED Unpaid
6 Hatta Terrace Aisha Ibrahim 08/02/2025 09/02/2025 971556522216 6 0 0 619.1 AED 6,191.00 AED Paid
7 Hatta Terrace Aisha Ibrahim 08/02/2025 09/02/2025 971556522216 6 0 0 619.1 AED 6,191.00 AED Unpaid
8 Hatta Palace View Mohammed / 10/01/2025 11/01/2025 971544888855 1 0 0 0 AED 0.00 AED Paid
9 Hatta Terrace Omer Alhashmi 07/02/2025 09/02/2025 971501110020 4 0 0 1134.6 AED 11,346.00 AED Unpaid
10 Hatta Palace View Roaa Alsaban 01/01/2025 03/01/2025 523205970 1 0 0 800.025 AED 8,000.25 AED Paid
11 Hatta Blue Side Summer Shaker 06/01/2025 08/01/2025 971523205970 1 0 0 701.58 AED 7,015.80 AED Unpaid
12 Hatta Palace View Heba Sultan 11/01/2025 12/01/2025 971544888855 1 0 0 0 AED 0.00 AED Paid
13 Hatta Terrace Abdulrahman AlMarzooqi 26/01/2025 27/01/2025 971559996943 6 3 0 516 AED 5,160.00 AED Paid
14 Hatta Terrace Abdulrahman AlMarzooqi 26/01/2025 27/01/2025 971559996943 6 3 0 516 AED 5,160.00 AED Unpaid
15 Hatta Terrace Haneen Al Ayed 08/01/2025 09/01/2025 971561375430 8 0 0 516 AED 5,160.00 AED Paid
16 Hatta Terrace Haneen Al Ayed 08/01/2025 09/01/2025 971561375430 8 0 0 516 AED 5,160.00 AED Unpaid
17 Hatta Blue Side Sara Salman 16/01/2025 17/01/2025 971589995215 5 0 0 464.45 AED 4,644.50 AED Paid
18 Hatta Blue Side Sara Salman 16/01/2025 17/01/2025 971589995215 5 0 0 464.45 AED 4,644.50 AED Unpaid
19 S&S Resorts Hind Muneer 04/01/2025 05/01/2025 971569360906 4 0 0 361.35 AED 3,613.50 AED Unpaid
20 Hatta Terrace Wadimah Albidwawi 23/01/2025 24/01/2025 9714888889999 1 0 0 1.531 AED 15.31 AED Paid
Total: 9,228.19 AED 92,281.86 AED
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