ACCOUNTS

S. No Property Name Guest Name Check-In Check-Out Mobile Adult Kids Infants Commission Total Status
1 Hatta Terrace Maryam AlShamsi 18/04/2025 19/04/2025 971507558822 8 4 2 619.1 AED 6,191.00 AED Unpaid
2 Hatta Terrace Maryam AlShamsi 18/04/2025 19/04/2025 971507558822 8 4 2 619.1 AED 6,191.00 AED Unpaid
3 Hatta Blue Side Abdalaziz Alhashmi 07/04/2025 08/04/2025 971500000000 3 3 0 0 AED 0.00 AED Paid
4 Hatta Terrace Elnaz Omidi 06/04/2025 08/04/2025 971545984042 8 0 0 928.4 AED 9,284.00 AED Unpaid
5 Hatta Terrace Elnaz Omidi 06/04/2025 08/04/2025 971545984042 8 0 0 928.4 AED 9,284.00 AED Unpaid
6 Hatta Terrace Reza Monajjem 19/04/2025 20/04/2025 971554617000 8 0 0 619.1 AED 6,191.00 AED Unpaid
7 Mountain House Mariam Khalid 02/04/2025 03/04/2025 9719715028307 6 1 0 232.475 AED 2,324.75 AED Paid
8 Mountain House Mariam Khalid 03/04/2025 04/04/2025 971502830770 6 1 0 232.475 AED 2,324.75 AED Paid
9 Mountain House Mariam Khalid 03/04/2025 04/04/2025 971502830770 6 1 0 232.475 AED 2,324.75 AED Unpaid
10 Hatta Blue Side Abdalaziz Alhashmi 07/04/2025 08/04/2025 971500000000 3 3 0 0 AED 0.00 AED Paid
11 Hatta Blue Side Fatma Thabt 01/04/2025 02/04/2025 971561614245 10 3 0 0 AED 0.00 AED Paid
12 Hatta Terrace Basel Shalaby 29/03/2025 30/03/2025 971585645188 1 0 0 722.2 AED 7,222.00 AED Unpaid
13 Hatta Palace View Olga / 12/04/2025 13/04/2025 971544888855 1 0 0 0 AED 0.00 AED Paid
14 Hatta Terrace sonia samara 25/05/2025 26/05/2025 971567244772 8 0 0 516 AED 5,160.00 AED Unpaid
15 Hatta Terrace sonia samara 25/05/2025 26/05/2025 971567244772 8 0 0 516 AED 5,160.00 AED Unpaid
16 Hatta Terrace Dyana Nassan Agha 06/04/2025 07/04/2025 971506028028 8 3 0 516 AED 5,160.00 AED Unpaid
17 Hatta Terrace Dyana Nassan Agha 06/04/2025 07/04/2025 971506028028 8 3 0 516 AED 5,160.00 AED Unpaid
18 Hatta Terrace Dyana Nassan Agha 06/04/2025 07/04/2025 971524391686 8 3 0 516 AED 5,160.00 AED Unpaid
19 Hatta Terrace Dyana Nassan Agha 06/04/2025 07/04/2025 971524391686 8 3 0 516 AED 5,160.00 AED Unpaid
20 Hatta Terrace Dyana Nassan Agha 06/04/2025 07/04/2025 971524391686 8 3 0 516 AED 5,160.00 AED Unpaid
Total: 8,745.73 AED 87,457.25 AED
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