ACCOUNTS

S. No Property Name Guest Name Check-In Check-Out Mobile Adult Kids Infants Commission Total Status
1 Hatta Terrace Arfan Butt 24/07/2024 25/07/2024 971502906833 4 2 0 516.5 AED 5,165.00 AED Paid
2 Hatta Palace View Aisha Al Sebouri 19/07/2024 21/07/2024 971544888855 1 0 0 0 AED 0.00 AED Paid
3 Moon Mountain Hamad Almarri 16/07/2024 17/07/2024 971527070708 1 0 0 216.86 AED 3,098.00 AED Paid
4 Moon Mountain Hamad Almarri 16/07/2024 17/07/2024 971527070708 1 0 0 216.86 AED 3,098.00 AED Unpaid
5 Hatta Palace View Aisha Al Sebouri 19/07/2024 21/07/2024 971544888855 1 0 0 0 AED 0.00 AED Paid
6 Hatta Blue Side Nouf Alhammadi 22/07/2024 24/07/2024 971566366888 9 0 0 0 AED 0.00 AED Paid
7 Hatta Blue Side Mohamed Alhammadi 24/07/2024 27/07/2024 971557129878 5 0 0 0 AED 0.00 AED Paid
8 Hatta Blue Side mezna alketbi 16/07/2024 18/07/2024 971567292222 5 3 0 701.58 AED 7,015.80 AED Unpaid
9 Hatta Blue Side Mohamed Alhammadi 24/07/2024 27/07/2024 971557129878 5 0 0 0 AED 0.00 AED Paid
10 Hatta Terrace Ahmad Hussain 03/08/2024 04/08/2024 971504222550 5 1 0 619.6 AED 6,196.00 AED Paid
11 Hatta Terrace Ahmad Hussain 03/08/2024 04/08/2024 971504222550 5 1 0 361.35 AED 3,613.50 AED Unpaid
12 Hatta Palace View Fruzi Hs 13/07/2024 14/07/2024 971582535694 9 4 0 170.615 AED 1,706.15 AED Unpaid
13 Hatta Blue Side Mohammed Alhammadi 10/07/2024 12/07/2024 971505296952 9 0 0 540 AED 5,400.00 AED Paid
14 Hatta Blue Side Mohammed Alhammadi 10/07/2024 12/07/2024 971505296952 9 0 0 540 AED 5,400.00 AED Paid
15 Hatta Terrace asdasda dasdsad 11/07/2024 12/07/2024 971566922440 1 0 0 516 AED 5,160.00 AED Unpaid
16 Hatta Terrace TES TEST 11/07/2024 12/07/2024 971566922440 1 0 0 516 AED 5,160.00 AED Unpaid
17 Hatta Terrace Ahmed Safar 05/10/2024 06/10/2024 0508989666 1 0 0 361.35 AED 3,613.50 AED Paid
18 ADDORA RETREAT Hamda Alabdooli 16/08/2024 18/08/2024 971562182121 10 0 0 794.37 AED 7,943.70 AED Paid
19 the palm house Huda Almemari 17/07/2024 18/07/2024 971502223302 6 0 0 258.25 AED 2,582.50 AED Paid
20 the palm house Zamzam Alhammadi 16/07/2024 17/07/2024 9719715030894 9 0 0 129.375 AED 1,293.75 AED Paid
Total: 6,458.71 AED 66,445.90 AED
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