ACCOUNTS

S. No Property Name Guest Name Check-In Check-Out Mobile Adult Kids Infants Commission Total Status
1 Hatta Terrace Haneen Al Ayed 08/01/2025 09/01/2025 971561375430 8 0 0 516 AED 5,160.00 AED Unpaid
2 Hatta Blue Side Sara Salman 16/01/2025 17/01/2025 971589995215 5 0 0 464.45 AED 4,644.50 AED Paid
3 Hatta Blue Side Sara Salman 16/01/2025 17/01/2025 971589995215 5 0 0 464.45 AED 4,644.50 AED Unpaid
4 S&S Resorts Hind Muneer 04/01/2025 05/01/2025 971569360906 4 0 0 361.35 AED 3,613.50 AED Unpaid
5 Hatta Terrace Wadimah Albidwawi 23/01/2025 24/01/2025 9714888889999 1 0 0 1.531 AED 15.31 AED Paid
6 Hatta Blue Side yazid boumali 05/01/2025 06/01/2025 971523205970 4 4 0 402.59 AED 4,025.90 AED Paid
7 Hatta Blue Side Hamda Alfalasi 05/01/2025 06/01/2025 971523205970 4 4 0 402.59 AED 4,025.90 AED Unpaid
8 Hatta Blue Side Hamda Alfalasi 05/01/2025 06/01/2025 971523205970 4 4 0 402.59 AED 4,025.90 AED Unpaid
9 Hatta Blue Side Hamda Alfalasi 05/01/2025 06/01/2025 971523205970 4 4 0 402.59 AED 4,025.90 AED Unpaid
10 Hatta Blue Side Hamda Alfalasi 05/01/2025 06/01/2025 971523205970 4 4 0 402.59 AED 4,025.90 AED Unpaid
11 Hatta Blue Side Hamda Alfalasi 05/01/2025 06/01/2025 971523205970 4 4 0 402.59 AED 4,025.90 AED Unpaid
12 Hatta Blue Side Hamda Alfalasi 05/01/2025 06/01/2025 971523205970 4 4 0 402.59 AED 4,025.90 AED Unpaid
13 Hatta Blue Side Hamda Alfalasi 05/01/2025 06/01/2025 971523205970 4 4 0 402.59 AED 4,025.90 AED Unpaid
14 Hatta Blue Side Hamda Alfalasi 05/01/2025 06/01/2025 971523205970 4 4 0 402.59 AED 4,025.90 AED Unpaid
15 Hatta Terrace Amina Meslem 30/03/2025 01/04/2025 971557975946 8 4 1 1340.8 AED 13,408.00 AED Paid
16 Hatta Palace View Shamsa / 25/12/2024 26/12/2024 971544888855 1 0 0 0 AED 0.00 AED Paid
17 Hatta Terrace Omar tawachi 19/01/2025 20/01/2025 971585975904 1 0 0 516 AED 5,160.00 AED Unpaid
18 Hatta Blue Side Nadia Alshamsi 24/12/2024 25/12/2024 971568872772 10 0 0 0 AED 0.00 AED Paid
19 Hatta Terrace Athari Aldosari 30/01/2025 31/01/2025 971554233319 3 1 0 516 AED 5,160.00 AED Paid
20 Hatta Terrace Athari Aldosari 30/01/2025 31/01/2025 971554233319 3 1 0 516 AED 5,160.00 AED Unpaid
Total: 8,319.89 AED 83,198.91 AED
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