ACCOUNTS

S. No Property Name Guest Name Check-In Check-Out Mobile Adult Kids Infants Commission Total Status
1 Hatta Palace View Ali Hamad 26/05/2026 29/05/2026 971544888855 1 0 0 0 AED 0.00 AED Paid
2 ADDORA RETREAT Abdulla AlYafei 24/04/2026 26/04/2026 971545553545 11 0 0 814.99 AED 8,149.90 AED Paid
3 ADDORA RETREAT Abdulla AlYafei 24/04/2026 26/04/2026 971545553545 11 0 0 814.99 AED 8,149.90 AED Unpaid
4 ADDORA RETREAT Abdulla AlYafei 24/04/2026 26/04/2026 971545553545 11 0 0 814.99 AED 8,149.90 AED Unpaid
5 SS Resorts Ali Alkaabi 15/04/2026 17/04/2026 971505050772 4 0 0 516 AED 5,160.00 AED Paid
6 Hatta Blue Side Hamdan Almazrouei 28/05/2026 29/05/2026 971526686168 10 0 0 0 AED 0.00 AED Paid
7 Hatta Blue Side Rawan Alamoodi 30/04/2026 01/05/2026 971509196886 10 0 0 0 AED 0.00 AED Paid
8 Hatta Terrace Khalifa Abdullah 14/04/2026 16/04/2026 971509677737 8 2 0 773.75 AED 7,737.50 AED Paid
9 Hatta Terrace Leen Boukley Hasan 08/05/2026 10/05/2026 971502368594 4 2 0 1134.6 AED 11,346.00 AED Unpaid
10 Hatta Terrace Noora AlQassim 01/05/2026 03/05/2026 971503505540 6 0 0 1134.6 AED 11,346.00 AED Paid
11 Hatta Blue Side Rawan Alamoodi 30/04/2026 01/05/2026 971509196886 10 0 0 0 AED 0.00 AED Paid
12 Hatta Terrace Dai Terry 16/04/2026 17/04/2026 9714564567547 1 4 2 516 AED 5,160.00 AED Unpaid
13 Hatta Terrace dasdasd dasdasd 21/04/2026 23/04/2026 971615616516 1 0 0 928.4 AED 9,284.00 AED Unpaid
14 Hatta Terrace Ruio Ryioo 21/04/2026 22/04/2026 9714579887654 1 0 0 516 AED 5,160.00 AED Unpaid
15 SS Resorts Mohamed Almessabi 10/04/2026 11/04/2026 971505021020 6 0 0 361.35 AED 3,613.50 AED Unpaid
16 SS Resorts Mohamed Almessabi 10/04/2026 11/04/2026 971505021020 6 0 0 361.35 AED 3,613.50 AED Unpaid
17 SS Resorts Mohamed Almessabi 10/04/2026 11/04/2026 505021020 1 0 0 361.35 AED 3,613.50 AED Paid
18 SS Resorts Mohamed Almessabi 10/04/2026 11/04/2026 971505021020 6 0 0 361.35 AED 3,613.50 AED Unpaid
19 SS Resorts Mohamed Almessabi 10/04/2026 11/04/2026 971505021020 6 0 0 361.35 AED 3,613.50 AED Unpaid
20 SS Resorts Mohamed Almessabi 10/04/2026 11/04/2026 971505021020 6 0 0 361.35 AED 3,613.50 AED Unpaid
Total: 10,132.42 AED 101,324.20 AED
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