ACCOUNTS

S. No Property Name Guest Name Check-In Check-Out Mobile Adult Kids Infants Commission Total Status
1 Hatta Terrace Noora AlQassim 13/12/2024 15/12/2024 971503505550 1 0 0 1135.1 AED 11,351.00 AED Paid
2 Hatta Terrace Diana Mhd 23/11/2024 24/11/2024 971506028028 4 4 1 361.35 AED 3,613.50 AED Unpaid
3 Hatta Blue Side Dina Abbady 07/09/2024 08/09/2024 971558734261 6 0 0 420 AED 4,200.00 AED Paid
4 Hatta Blue Side Alya Alali 14/09/2024 15/09/2024 971505261175 7 0 0 420 AED 4,200.00 AED Paid
5 Hatta Blue Side Alya Alali 14/09/2024 15/09/2024 971505261175 7 0 0 420 AED 4,200.00 AED Paid
6 Hatta Terrace Hamda Ali Ghanim 20/12/2024 22/12/2024 971505544955 8 0 0 619.1 AED 6,191.00 AED Paid
7 Hatta Terrace Hamda Ali Ghanim 20/12/2024 22/12/2024 971505544955 8 0 0 619.1 AED 6,191.00 AED Unpaid
8 Hatta Terrace Sarah Boutaleb 19/10/2024 20/10/2024 971585136259 1 0 0 619.6 AED 6,196.00 AED Paid
9 Hatta Terrace Sarah Boutaleb 18/10/2024 19/10/2024 971585136259 8 0 0 619.6 AED 6,196.00 AED Paid
10 Hatta Terrace Sarah Boutaleb 18/10/2024 19/10/2024 971585136259 8 0 0 361.35 AED 3,613.50 AED Unpaid
11 Hatta Terrace Sarah Boutaleb 18/10/2024 19/10/2024 971585136259 8 0 0 361.35 AED 3,613.50 AED Unpaid
12 Hatta Terrace Francois Tabet 26/10/2024 27/10/2024 971569508769 8 0 0 619.1 AED 6,191.00 AED Paid
13 Hatta Terrace Francois Tabet 26/10/2024 27/10/2024 9710569508769 8 0 0 619.1 AED 6,191.00 AED Unpaid
14 Hatta Terrace Shaikha Almarzooqi 05/09/2024 06/09/2024 971501313399 8 0 0 309.8 AED 3,098.00 AED Paid
15 Hatta Terrace Shaikha Almarzooqi 05/09/2024 06/09/2024 971501313399 8 0 0 309.8 AED 3,098.00 AED Unpaid
16 Hatta Terrace Ala Mohamed 17/01/2025 18/01/2025 501557771 1 0 0 600 AED 6,000.00 AED Paid
17 Hatta Terrace Shaikha Almarzooqi 05/09/2024 06/09/2024 9710501313399 8 0 0 309.8 AED 3,098.00 AED Unpaid
18 Hatta Terrace Dounia Fetati 27/08/2024 28/08/2024 971585388167 2 0 0 516 AED 5,160.00 AED Paid
19 Hatta Terrace Alya Ali 24/08/2024 25/08/2024 562415111 1 0 0 619.1 AED 6,191.00 AED Paid
20 Hatta Terrace Alya Ali 24/08/2024 25/08/2024 971552415111 8 0 0 619.1 AED 6,191.00 AED Unpaid
Total: 10,478.35 AED 104,783.50 AED
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