ACCOUNTS

S. No Property Name Guest Name Check-In Check-Out Mobile Adult Kids Infants Commission Total Status
1 Hatta Terrace Ann Dujardin 04/02/2025 05/02/2025 971585305364 2 0 0 516 AED 5,160.00 AED Paid
2 Hatta Terrace Ann Dujardin 04/02/2025 05/02/2025 971585305364 2 0 0 516 AED 5,160.00 AED Unpaid
3 Hatta Palace View Walaa Mansoor 08/02/2025 09/02/2025 971544888855 1 0 0 0 AED 0.00 AED Paid
4 the palm house Waed Alzoubi 06/02/2025 07/02/2025 971507171875 11 0 0 129.375 AED 1,293.75 AED Unpaid
5 Hatta Terrace Maryam Albedwawi 25/01/2025 26/01/2025 971569999406 2 4 1 619.1 AED 6,191.00 AED Paid
6 Hatta Terrace Maryam Albedwawi 25/01/2025 26/01/2025 9710569999406 2 4 1 619.1 AED 6,191.00 AED Unpaid
7 Hatta Terrace Maryam Albedwawi 25/01/2025 26/01/2025 9710569999406 2 4 1 619.1 AED 6,191.00 AED Unpaid
8 Hatta Palace View Olly / 23/01/2025 24/01/2025 971544888855 1 0 0 0 AED 0.00 AED Paid
9 Hatta Terrace Hamda Alsuwaidi 25/01/2025 26/01/2025 971581000748 8 4 2 619.1 AED 6,191.00 AED Unpaid
10 Hatta Terrace Parastoo Hosseini 28/01/2025 30/01/2025 971506945292 8 1 0 928.4 AED 9,284.00 AED Paid
11 Hatta Terrace Parastoo Hosseini 28/01/2025 30/01/2025 971506945292 8 1 0 928.4 AED 9,284.00 AED Unpaid
12 Hatta Terrace Ali Alameri 23/02/2025 24/02/2025 9718323666276 8 1 1 516 AED 5,160.00 AED Paid
13 Hatta Terrace Ali Alameri 23/02/2025 24/02/2025 9718323666276 8 1 1 516 AED 5,160.00 AED Unpaid
14 Hatta Terrace Ali Alameri 23/02/2025 24/02/2025 9718323666276 8 1 1 516 AED 5,160.00 AED Unpaid
15 Hatta Terrace Ali Alameri 23/02/2025 24/02/2025 9718323666276 8 1 1 516 AED 5,160.00 AED Unpaid
16 Hatta Terrace Ali Alameri 23/02/2025 24/02/2025 9718323666276 8 1 1 516 AED 5,160.00 AED Unpaid
17 Hatta Terrace Ali Alameri 23/02/2025 24/02/2025 9718323666276 8 1 1 516 AED 5,160.00 AED Unpaid
18 Hatta Terrace Ali Alameri 23/02/2025 24/02/2025 9718323666276 8 1 1 516 AED 5,160.00 AED Unpaid
19 Hatta Palace View Sham / 01/02/2025 02/02/2025 971544888855 1 0 0 0 AED 0.00 AED Paid
20 Hatta Blue Side Fatima Alshamsi 18/01/2025 19/01/2025 971555111163 10 4 0 0 AED 0.00 AED Paid
Total: 9,106.58 AED 91,065.75 AED
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