ACCOUNTS

S. No Property Name Guest Name Check-In Check-Out Mobile Adult Kids Infants Commission Total Status
1 Hatta Palace View Noora / 24/10/2025 26/10/2025 971544888855 1 0 0 0 AED 0.00 AED Paid
2 Hatta Palace View Ali Hamad 30/12/2025 01/01/2026 971544888855 1 0 0 0 AED 0.00 AED Paid
3 Hatta Terrace Noura Alshamsi 19/10/2025 20/10/2025 971505218000 5 0 0 516 AED 5,160.00 AED Unpaid
4 Hatta Terrace Noura Alshamsi 19/10/2025 20/10/2025 971505218000 5 0 0 516 AED 5,160.00 AED Unpaid
5 Hatta Terrace Noora AlQassim 13/12/2025 15/12/2025 971503505550 1 0 0 1031.5 AED 10,315.00 AED Unpaid
6 Hatta Terrace Noora AlQassim 13/12/2025 15/12/2025 971503505550 1 0 0 1031.5 AED 10,315.00 AED Unpaid
7 Hatta Terrace Noora AlQassim 13/12/2025 15/12/2025 971503505550 1 0 0 1031.5 AED 10,315.00 AED Unpaid
8 Hatta Blue Side Salama almansoori 31/10/2025 02/11/2025 971529033000 4 0 0 835.61 AED 8,356.10 AED Paid
9 Hatta Blue Side Salama almansoori 31/10/2025 02/11/2025 971529033000 4 0 0 835.61 AED 8,356.10 AED Unpaid
10 Hatta Terrace Khulood Matar 27/09/2025 28/09/2025 971525959004 8 4 0 619.1 AED 6,191.00 AED Paid
11 Hatta Terrace hamad bin hadher 14/10/2025 16/10/2025 971506445090 6 2 0 928.4 AED 9,284.00 AED Paid
12 Hatta Terrace hamad bin hadher 14/10/2025 16/10/2025 971506445090 6 2 0 928.4 AED 9,284.00 AED Unpaid
13 Hatta Blue Side Shaikha Alshamsi 26/12/2025 28/12/2025 971503387812 5 0 0 0 AED 0.00 AED Paid
14 Hatta Terrace Sultan Saeed 24/09/2025 25/09/2025 971503677776 1 0 0 392.28 AED 3,922.80 AED Paid
15 Hatta Terrace Sultan Saeed 24/09/2025 25/09/2025 971503677776 1 0 0 392.28 AED 3,922.80 AED Unpaid
16 Hatta Terrace Amna Almazrooei 30/09/2025 01/10/2025 971505551991 5 0 0 516 AED 5,160.00 AED Paid
17 Hatta Terrace Amna Almazrooei 30/09/2025 01/10/2025 971505551991 5 0 0 516 AED 5,160.00 AED Unpaid
18 Hatta Terrace Valentina Gomez 27/09/2025 29/09/2025 971585176370 6 1 0 1031.5 AED 10,315.00 AED Unpaid
19 Hatta Palace View Amna / 04/10/2025 05/10/2025 971544888855 1 0 0 0 AED 0.00 AED Paid
20 Hatta Palace View Butool / 18/10/2025 19/10/2025 971544888855 1 0 0 0 AED 0.00 AED Paid
Total: 11,121.68 AED 111,216.80 AED
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