ACCOUNTS

S. No Property Name Guest Name Check-In Check-Out Mobile Adult Kids Infants Commission Total Status
1 Hatta Terrace Shahd Alteneiji 17/07/2026 18/07/2026 971555335323 8 4 2 619.1 AED 6,191.00 AED Unpaid
2 Hatta Terrace Shahd Alteneiji 17/07/2026 18/07/2026 971555335323 8 4 2 619.1 AED 6,191.00 AED Unpaid
3 Hatta Terrace Shahd Alteneiji 17/07/2026 18/07/2026 971555335323 8 4 2 619.1 AED 6,191.00 AED Unpaid
4 Hatta Blue Side Nouf Albastaki 18/07/2026 19/07/2026 971521331111 6 0 0 464.45 AED 4,644.50 AED Paid
5 Hatta Blue Side Nouf Albastaki 18/07/2026 19/07/2026 971521331111 6 0 0 464.45 AED 4,644.50 AED Unpaid
6 Hatta Blue Side Nouf Albastaki 18/07/2026 19/07/2026 971521331111 6 0 0 464.45 AED 4,644.50 AED Unpaid
7 Hatta Blue Side Nouf Albastaki 18/07/2026 19/07/2026 971521331111 6 0 0 464.45 AED 4,644.50 AED Unpaid
8 Hatta Blue Side Nouf Albastaki 18/07/2026 19/07/2026 971521331111 6 0 0 464.45 AED 4,644.50 AED Unpaid
9 Hatta Terrace fadiah alhadad 25/06/2026 26/06/2026 971504599280 6 0 2 412.9 AED 4,129.00 AED Paid
10 Hatta Terrace fadiah alhadad 25/06/2026 26/06/2026 971504599280 6 0 2 412.9 AED 4,129.00 AED Unpaid
11 ADDORA RETREAT Ohoud Alzaabi 28/08/2026 30/08/2026 971501908681 25 0 0 814.99 AED 8,149.90 AED Unpaid
12 Hatta Terrace Hamad Alnaqbi 24/07/2026 26/07/2026 971503337833 5 3 0 1134.6 AED 11,346.00 AED Unpaid
13 Hatta Blue Side Sheikha Ali 05/07/2026 06/07/2026 971505010800 10 0 0 0 AED 0.00 AED Paid
14 Hatta Blue Side Alyazya Alshamsi 07/07/2026 08/07/2026 971508104008 6 0 0 0 AED 0.00 AED Paid
15 Hatta Terrace Fatemah Ahmad 28/06/2026 30/06/2026 971502757519 8 0 0 866.54 AED 8,665.40 AED Paid
16 Hatta Terrace Fatemah Ahmad 28/06/2026 30/06/2026 971502757519 8 0 0 866.54 AED 8,665.40 AED Unpaid
17 Hatta Terrace Payam nakhjiri 04/07/2026 06/07/2026 971553421563 8 0 0 938.71 AED 9,387.10 AED Paid
18 Hatta Terrace Payam nakhjiri 04/07/2026 06/07/2026 971553421563 8 0 0 938.71 AED 9,387.10 AED Unpaid
19 Hatta Terrace Payam nakhjiri 04/07/2026 06/07/2026 971553421563 8 0 0 938.71 AED 9,387.10 AED Unpaid
20 Hatta Terrace Abdulla AlRemeithi 10/07/2026 12/07/2026 971508148148 4 0 0 1134.6 AED 11,346.00 AED Paid
Total: 12,638.75 AED 126,387.50 AED
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