ACCOUNTS

S. No Property Name Guest Name Check-In Check-Out Mobile Adult Kids Infants Commission Total Status
1 Hatta Terrace Athari Aldosari 30/01/2025 31/01/2025 971554233319 3 1 0 516 AED 5,160.00 AED Unpaid
2 Hatta Blue Side mariam alzarouni 24/12/2024 25/12/2024 971552244229 10 0 0 0 AED 0.00 AED Paid
3 Hatta Palace View Safder Sami 25/12/2024 26/12/2024 971585143020 6 2 0 284.025 AED 2,840.25 AED Unpaid
4 Hatta Palace View fatma alhajnasser 26/12/2024 28/12/2024 971589919979 6 0 0 624.255 AED 6,242.55 AED Paid
5 Hatta Palace View fatma alhajnasser 26/12/2024 28/12/2024 971589919979 6 0 0 624.255 AED 6,242.55 AED Unpaid
6 Hatta Palace View fatma alhajnasser 26/12/2024 28/12/2024 971589919979 6 0 0 624.255 AED 6,242.55 AED Unpaid
7 DR CAMP Wasim Rahman 27/12/2024 28/12/2024 549938800 10 0 0 129.375 AED 1,293.75 AED Paid
8 Hatta Blue Side Hajar Fahad 23/12/2024 25/12/2024 971563560000 10 4 0 701.58 AED 7,015.80 AED Unpaid
9 Hatta Blue Side Saood Obaid 22/12/2024 23/12/2024 971507745446 2 3 0 402.59 AED 4,025.90 AED Unpaid
10 Hatta Palace View Ahmad / 28/12/2024 30/12/2024 971544888855 1 0 0 0 AED 0.00 AED Paid
11 Hatta Palace View A Zaabi 22/12/2024 23/12/2024 971504843124 4 4 0 284.025 AED 2,840.25 AED Paid
12 Hatta Blue Side Hanan Almarzouqi 29/12/2024 31/12/2024 971507555499 6 1 0 0 AED 0.00 AED Paid
13 ADDORA RETREAT Ahmad Alrashdi 24/12/2024 25/12/2024 971501118848 20 0 0 464.45 AED 4,644.50 AED Unpaid
14 Hatta Palace View Alexy / 03/01/2025 05/01/2025 971544888855 1 0 0 0 AED 0.00 AED Paid
15 Hatta Palace View Pooja / 31/12/2024 01/01/2025 971544888855 1 0 0 0 AED 0.00 AED Paid
16 Hatta Blue Side Mohamed AlHossani 22/12/2024 24/12/2024 971504820227 5 3 0 701.58 AED 7,015.80 AED Unpaid
17 Hatta Blue Side Mohammad Almuhairi 18/12/2024 19/12/2024 971507704112 6 0 0 0 AED 0.00 AED Paid
18 Hatta Blue Side Asma Alhammadi 01/01/2025 02/01/2025 971561555646 6 3 0 0 AED 0.00 AED Paid
19 Hatta Blue Side Asma Alhammadi 01/01/2025 02/01/2025 971561555646 6 3 0 0 AED 0.00 AED Paid
20 HIDEAWAY hbj m 01/04/2025 02/04/2025 971864651357 6 0 0 567.55 AED 5,675.50 AED Unpaid
Total: 5,923.94 AED 59,239.40 AED
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