ACCOUNTS

S. No Property Name Guest Name Check-In Check-Out Mobile Adult Kids Infants Commission Total Status
1 Hatta Blue Side Abdulrahman Abdulla 23/10/2024 24/10/2024 971555427208 3 0 0 0 AED 0.00 AED Paid
2 Hatta Blue Side Huda Ramadan 26/10/2024 27/10/2024 971581824300 10 0 0 0 AED 0.00 AED Paid
3 Hatta Blue Side Maha Negm 09/11/2024 10/11/2024 971561427768 10 0 0 464.45 AED 4,644.50 AED Paid
4 Hatta Terrace Maryam AlMehrzi 06/12/2024 07/12/2024 971585000095 7 0 0 619.1 AED 6,191.00 AED Paid
5 Hatta Terrace Maryam AlMehrzi 06/12/2024 07/12/2024 971585000095 7 0 0 619.1 AED 6,191.00 AED Unpaid
6 Hatta Terrace Hamda Alflamrzi 19/12/2024 20/12/2024 971521000798 8 3 2 516 AED 5,160.00 AED Unpaid
7 Hatta Terrace Dhoha Ahmad 02/12/2024 03/12/2024 971505505551 8 0 0 722.2 AED 7,222.00 AED Paid
8 Hatta Terrace Dhoha Ahmad 02/12/2024 03/12/2024 9710505505551 8 0 0 722.2 AED 7,222.00 AED Unpaid
9 Hatta Terrace Noora Al Ali 25/12/2024 26/12/2024 971502047776 2 2 1 516.5 AED 5,165.00 AED Paid
10 Hatta Blue Side Huda Ramadan 26/10/2024 27/10/2024 971581824300 10 0 0 0 AED 0.00 AED Paid
11 Hatta Blue Side Shaikha Alzaabi 16/10/2024 18/10/2024 971505122202 2 4 0 0 AED 0.00 AED Paid
12 Hatta Blue Side Mohamed Alkhzaimi 30/10/2024 01/11/2024 971502335156 6 0 0 773.75 AED 7,737.50 AED Unpaid
13 Hatta Terrace Saif Alnuaimi 30/12/2024 31/12/2024 971506374747 6 0 0 516 AED 5,160.00 AED Paid
14 Hatta Terrace Saif Alnuaimi 30/12/2024 31/12/2024 9710506374747 6 0 0 516 AED 5,160.00 AED Unpaid
15 Hatta Blue Side Asma Albalooshi 25/10/2024 26/10/2024 971544494422 6 1 0 474.76 AED 4,747.60 AED Paid
16 Hatta Palace View Abdulaziz / 29/11/2024 02/12/2024 971544888855 1 0 0 0 AED 0.00 AED Paid
17 Hatta Palace View Abdulaziz / 29/11/2024 02/12/2024 971544888855 1 0 0 0 AED 0.00 AED Paid
18 the palm house JULIE TUAN 27/10/2024 29/10/2024 971585461876 4 0 0 516 AED 5,160.00 AED Paid
19 Hatta Terrace Caroline Coverley 27/12/2024 28/12/2024 971505243884 6 0 1 619.6 AED 6,196.00 AED Paid
20 Hatta Terrace Caroline Coverley 27/12/2024 28/12/2024 9710505243884 6 0 1 361.35 AED 3,613.50 AED Unpaid
Total: 7,957.01 AED 79,570.10 AED
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