ACCOUNTS

S. No Property Name Guest Name Check-In Check-Out Mobile Adult Kids Infants Commission Total Status
1 Hatta Terrace Behzad Saberi 15/01/2025 16/01/2025 971509569007 8 0 0 516 AED 5,160.00 AED Unpaid
2 Hatta Blue Side Khaled Alketbi 10/01/2025 11/01/2025 971504722295 3 3 0 474.76 AED 4,747.60 AED Paid
3 Hatta Blue Side Khaled Alketbi 10/01/2025 11/01/2025 971504722295 3 3 0 474.76 AED 4,747.60 AED Unpaid
4 Hatta Blue Side Khaled Alketbi 10/01/2025 11/01/2025 971504722295 3 3 0 474.76 AED 4,747.60 AED Unpaid
5 Hatta Blue Side Reem Aljabri 27/01/2025 29/01/2025 971503502555 10 0 0 0 AED 0.00 AED Paid
6 Hatta Blue Side Reem Aljabri 27/01/2025 29/01/2025 971503502555 10 0 0 0 AED 0.00 AED Paid
7 Hatta Blue Side Anjad Ibrahim 25/01/2025 26/01/2025 971500000000 10 3 0 0 AED 0.00 AED Paid
8 Hatta Palace View Honey / 31/01/2025 01/02/2025 971544888855 1 0 0 0 AED 0.00 AED Paid
9 Hatta Terrace Ahmed alhammadi 16/02/2025 18/02/2025 971508224547 7 0 0 928.4 AED 9,284.00 AED Paid
10 Hatta Terrace Ahmed alhammadi 16/02/2025 18/02/2025 971508224547 7 0 0 928.4 AED 9,284.00 AED Unpaid
11 Hatta Palace View Aamer Al Salem 01/02/2025 02/02/2025 971544888855 1 0 0 0 AED 0.00 AED Paid
12 Hatta Terrace Mona Salem 11/02/2025 13/02/2025 97156156996 4 2 0 928.4 AED 9,284.00 AED Paid
13 Hatta Blue Side Fatima Al Nuaimi 17/01/2025 19/01/2025 971503693777 4 4 0 825.3 AED 8,253.00 AED Unpaid
14 Hatta Blue Side Zina Jawad 18/01/2025 19/01/2025 971555766705 4 2 0 485.07 AED 4,850.70 AED Unpaid
15 Hatta Terrace Khawla Alkalbani 20/01/2025 22/01/2025 9710526707763 2 0 0 928.4 AED 9,284.00 AED Unpaid
16 Hatta Palace View Jawaher / 25/01/2025 26/01/2025 971544888855 1 0 0 0 AED 0.00 AED Paid
17 Hatta Blue Side Amna Alnaqbi 31/01/2025 01/02/2025 971556298181 10 0 0 464.45 AED 4,644.50 AED Paid
18 Hatta Terrace Muhammad Ali Saeed Shaikh 02/02/2025 03/02/2025 971506546394 8 4 2 516 AED 5,160.00 AED Paid
19 Hatta Terrace Muhammad Ali Saeed Shaikh 02/02/2025 03/02/2025 971506546394 8 4 2 516 AED 5,160.00 AED Unpaid
20 Hatta Blue Side Fatma Al ali 14/02/2025 16/02/2025 971509882023 9 0 0 300 AED 3,000.00 AED Paid
Total: 8,760.70 AED 87,607.00 AED
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