ACCOUNTS

S. No Property Name Guest Name Check-In Check-Out Mobile Adult Kids Infants Commission Total Status
1 Hatta Terrace Abdulla AlRemeithi 10/07/2026 12/07/2026 971508148148 4 0 0 1134.6 AED 11,346.00 AED Unpaid
2 Hatta Blue Side Alyazya Alshamsi 07/07/2026 08/07/2026 971508104008 6 0 0 0 AED 0.00 AED Paid
3 Hatta Terrace Ilyas AlAttar 06/11/2026 09/11/2026 971556687766 1 0 0 1547 AED 15,470.00 AED Paid
4 Hatta Terrace Ilyas AlAttar 06/11/2026 09/11/2026 971556687766 8 0 0 1959.4 AED 19,594.00 AED Paid
5 Hatta Blue Side Fazeleh Iravani 06/07/2026 07/07/2026 971556225652 7 0 0 0 AED 0.00 AED Paid
6 Hatta Terrace Abdulla AlRemeithi 10/07/2026 12/07/2026 971508148148 4 0 0 1134.6 AED 11,346.00 AED Unpaid
7 Hatta Blue Side Fazeleh Iravani 06/07/2026 07/07/2026 971556225652 7 0 0 0 AED 0.00 AED Paid
8 Hatta Blue Side Iman haj 15/08/2026 16/08/2026 971502228393 1 0 0 474.76 AED 4,747.60 AED Unpaid
9 Hatta Terrace Alia Alhosani 20/06/2026 21/06/2026 971562415111 1 0 0 619.1 AED 6,191.00 AED Paid
10 Hatta Terrace Alia Alhosani 20/06/2026 21/06/2026 9710562415111 1 0 0 619.1 AED 6,191.00 AED Unpaid
11 Hatta Terrace LOUZAN FASHION SOLE PROPRIETORSHIP L.L.C. 23/06/2026 24/06/2026 971000000000 7 0 0 516 AED 5,160.00 AED Paid
12 SS Resorts Ahmed Alkalbani 18/06/2026 19/06/2026 971504482244 5 0 0 206.7 AED 2,067.00 AED Paid
13 SS Resorts Ahmed Alkalbani 18/06/2026 19/06/2026 971504482244 5 0 0 206.7 AED 2,067.00 AED Unpaid
14 Hatta Blue Side Tamam Alenezi 19/06/2026 20/06/2026 971544915190 10 0 0 0 AED 0.00 AED Paid
15 Hatta Terrace Noor Ali 11/07/2026 12/07/2026 971509590474 6 0 0 619.1 AED 6,191.00 AED Unpaid
16 SS Resorts Ahmed Alkalbani 17/06/2026 18/06/2026 971504482244 5 0 0 309.8 AED 3,098.00 AED Paid
17 SS Resorts Ahmed Alkalbani 17/06/2026 18/06/2026 971504482244 5 0 0 309.8 AED 3,098.00 AED Unpaid
18 SS Resorts Ahmed Alkalbani 17/06/2026 18/06/2026 971504482244 5 0 0 309.8 AED 3,098.00 AED Unpaid
19 SS Resorts Ahmed Alkalbani 17/06/2026 18/06/2026 971504482244 5 0 0 309.8 AED 3,098.00 AED Unpaid
20 Hatta Terrace Sultan Saeed 18/06/2026 19/06/2026 0503677776 1 0 0 433.52 AED 4,335.20 AED Paid
Total: 10,709.78 AED 107,097.80 AED
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