ACCOUNTS

S. No Property Name Guest Name Check-In Check-Out Mobile Adult Kids Infants Commission Total Status
1 Hatta Terrace Hessa Sulaiman 08/08/2024 09/08/2024 971506068607 3 0 0 433.52 AED 4,335.20 AED Paid
2 Hatta Palace View Mansoor AlMehairi 06/08/2024 08/08/2024 971563288880 2 2 0 567.55 AED 5,675.50 AED Paid
3 Hatta Palace View Mansoor AlMehairi 06/08/2024 08/08/2024 971563288880 2 2 0 567.55 AED 5,675.50 AED Unpaid
4 Hatta Terrace Mariam Almarzooqi 06/09/2024 07/09/2024 505228802 1 0 0 361.35 AED 3,613.50 AED Paid
5 Hatta Terrace Mariam Almarzooqi 06/09/2024 07/09/2024 971505228802 2 0 1 361.35 AED 3,613.50 AED Unpaid
6 Hatta Blue Side Rawan Alaamer 07/08/2024 08/08/2024 971551226540 7 0 0 0 AED 0.00 AED Paid
7 Hatta Terrace samah al obaidli 30/08/2024 01/09/2024 971507706044 8 2 0 1135.1 AED 11,351.00 AED Paid
8 Moon Mountain Ahmed Ayaz 03/08/2024 04/08/2024 971508965665 5 0 0 245.728 AED 3,510.40 AED Paid
9 Moon Mountain Ahmed Ayaz 03/08/2024 04/08/2024 971508965665 5 0 0 245.728 AED 3,510.40 AED Unpaid
10 Hatta Blue Side Rawan Alaamer 07/08/2024 08/08/2024 971551226540 7 0 0 0 AED 0.00 AED Paid
11 Hatta Terrace Samah Al Obaidli 30/08/2024 01/09/2024 971507706044 8 2 0 619.1 AED 6,191.00 AED Unpaid
12 Hatta Palace View Osha Al Khairi 03/08/2024 04/08/2024 971544888855 1 0 0 0 AED 0.00 AED Paid
13 Hatta Palace View Hadi Al Habib 31/07/2024 02/08/2024 971544888855 1 0 0 0 AED 0.00 AED Paid
14 ADDORA RETREAT Farah Ali 01/08/2024 02/08/2024 971554769000 7 0 0 361.35 AED 3,613.50 AED Paid
15 Hatta Blue Side Ahlam Mohamm 16/08/2024 18/08/2024 971526868770 6 4 0 0 AED 0.00 AED Paid
16 Hatta Palace View Hadi Al Habib 31/07/2024 02/08/2024 971544888855 1 0 0 0 AED 0.00 AED Paid
17 Hatta Terrace Sanaa Almarzooqi 09/11/2024 10/11/2024 971505544116 3 2 1 361.35 AED 3,613.50 AED Paid
18 Hatta Terrace Sanaa Almarzooqi 09/11/2024 10/11/2024 971505544116 3 2 1 361.35 AED 3,613.50 AED Unpaid
19 Hatta Terrace Michael Whitworth 15/11/2024 17/11/2024 971582537941 7 2 2 1134.6 AED 11,346.00 AED Paid
20 Hatta Terrace Michael Whitworth 15/11/2024 17/11/2024 9710582537941 7 2 2 1134.6 AED 11,346.00 AED Unpaid
Total: 7,890.23 AED 81,008.50 AED
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