ACCOUNTS

S. No Property Name Guest Name Check-In Check-Out Mobile Adult Kids Infants Commission Total Status
1 Hatta Terrace Basima Ali 31/12/2024 01/01/2025 971557415515 1 0 0 722.2 AED 7,222.00 AED Unpaid
2 Hatta Palace View Noor Richard 22/11/2024 24/11/2024 971544888855 1 0 0 0 AED 0.00 AED Paid
3 Hatta Blue Side Faisal Jalal 15/11/2024 16/11/2024 971566621200 6 0 0 0 AED 0.00 AED Paid
4 Hatta Palace View Nataly / 17/01/2025 19/01/2025 971544888855 1 0 0 0 AED 0.00 AED Paid
5 Hatta Palace View Nataly / 17/01/2025 19/01/2025 971544888855 1 0 0 0 AED 0.00 AED Paid
6 Hatta Palace View Ashraf / 15/11/2024 16/11/2024 971544888855 1 0 0 0 AED 0.00 AED Paid
7 Hatta Blue Side Alia Alketbi 14/12/2024 15/12/2024 9719715017284 10 4 0 464.45 AED 4,644.50 AED Paid
8 Hatta Blue Side Faisal Jalal 15/11/2024 16/11/2024 971566621200 6 0 0 0 AED 0.00 AED Paid
9 Hatta Terrace Mansour Huwair 07/01/2025 08/01/2025 971529191913 8 0 0 516 AED 5,160.00 AED Unpaid
10 Hatta Terrace Mansour Huwair 07/01/2025 08/01/2025 971529191913 8 0 0 516 AED 5,160.00 AED Unpaid
11 Hatta Palace View Suha Al Mazrooqi 23/12/2024 25/12/2024 971544888855 1 0 0 0 AED 0.00 AED Paid
12 ADDORA RETREAT Maitha Alnaqbi 03/12/2024 04/12/2024 971502224339 25 0 0 464.45 AED 4,644.50 AED Unpaid
13 Hatta Palace View Nehad Al Hemairi 11/11/2024 13/11/2024 971544888855 1 0 0 0 AED 0.00 AED Paid
14 Hatta Terrace Sharifa AlMarzooqi 24/12/2024 25/12/2024 971557650000 6 2 0 516 AED 5,160.00 AED Paid
15 Hatta Terrace Sharifa AlMarzooqi 24/12/2024 25/12/2024 9710557650000 6 2 0 516 AED 5,160.00 AED Unpaid
16 Hatta Terrace Sharifa AlMarzooqi 24/12/2024 25/12/2024 9710557650000 6 2 0 516 AED 5,160.00 AED Unpaid
17 Hatta Terrace Sharifa Ahmed 24/12/2024 25/12/2024 9710557650000 8 2 0 516 AED 5,160.00 AED Unpaid
18 Hatta Palace View Muteb / 16/11/2024 17/11/2024 971544888855 1 0 0 0 AED 0.00 AED Paid
19 Hatta Palace View Neda Shamasbi 09/11/2024 10/11/2024 971508580653 9 4 0 340.73 AED 3,407.30 AED Paid
20 Hatta Palace View Neda Shamasbi 09/11/2024 10/11/2024 971508580653 9 4 0 340.73 AED 3,407.30 AED Unpaid
Total: 5,428.56 AED 54,285.60 AED
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