ACCOUNTS

S. No Property Name Guest Name Check-In Check-Out Mobile Adult Kids Infants Commission Total Status
1 Moon Mountain Ghida Amhaz 24/07/2024 26/07/2024 9710556073120 2 0 0 361.2 AED 5,160.00 AED Unpaid
2 Hatta Palace View Latifa Albedwawi 27/07/2024 28/07/2024 971559997545 1 0 0 544.33 AED 5,443.30 AED Paid
3 Hatta Blue Side Salim Abdulla Ali 21/07/2024 22/07/2024 971507781446 6 4 0 0 AED 0.00 AED Paid
4 Hatta Blue Side Fahad Alhammadi 27/07/2024 28/07/2024 971508820060 10 0 0 0 AED 0.00 AED Paid
5 Hatta Terrace Sumaya Almeqbaali 14/09/2024 15/09/2024 526060039 1 0 0 361.35 AED 3,613.50 AED Unpaid
6 Hatta Terrace Sumaya Almeqbaali 17/08/2024 18/08/2024 971526060039 8 0 0 361.35 AED 3,613.50 AED Unpaid
7 Hatta Blue Side Shama Alhammadi 28/07/2024 29/07/2024 971501331545 5 2 0 402.59 AED 4,025.90 AED Unpaid
8 Hatta Blue Side Fahad Alhammadi 27/07/2024 28/07/2024 971508820060 10 0 0 0 AED 0.00 AED Paid
9 Moon Mountain Shamsa Aldhuhoori 29/07/2024 30/07/2024 971501621236 7 0 0 216.86 AED 3,098.00 AED Unpaid
10 Hatta Blue Side Ahmad Alkaabi 05/08/2024 07/08/2024 971563800068 10 0 0 0 AED 0.00 AED Paid
11 Hatta Terrace Maitha Ahmad 15/08/2024 17/08/2024 971508666802 1 0 0 567.55 AED 5,675.50 AED Paid
12 Hatta Terrace Maitha Ahmad 15/08/2024 17/08/2024 971508666802 1 0 0 567.55 AED 5,675.50 AED Unpaid
13 Hatta Blue Side Ahmad Alkaabi 05/08/2024 07/08/2024 971563800068 10 0 0 0 AED 0.00 AED Paid
14 Hatta Blue Side Hayat Ramadan 03/08/2024 04/08/2024 971505996065 9 4 0 0 AED 0.00 AED Paid
15 ADDORA RETREAT Safeia Alrayssi 29/08/2024 30/08/2024 562772337 1 0 0 361.35 AED 3,613.50 AED Paid
16 ADDORA RETREAT Safeia Alrayssi 01/08/2024 02/08/2024 971562772337 20 0 0 361.35 AED 3,613.50 AED Unpaid
17 ADDORA RETREAT Safeia Alrayssi 01/08/2024 02/08/2024 971562772337 20 0 0 361.35 AED 3,613.50 AED Unpaid
18 Hatta Blue Side Hamad Alshamsi 17/07/2024 18/07/2024 971507776790 2 3 0 412.9 AED 4,129.00 AED Unpaid
19 Hatta Blue Side Hayat Ramadan 03/08/2024 04/08/2024 971505996065 9 4 0 0 AED 0.00 AED Paid
20 Hatta Blue Side Nouf Alhammadi 22/07/2024 24/07/2024 971566366888 9 0 0 0 AED 0.00 AED Paid
Total: 4,879.73 AED 51,274.70 AED
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