ACCOUNTS

S. No Property Name Guest Name Check-In Check-Out Mobile Adult Kids Infants Commission Total Status
1 Hatta Terrace Yousif Mohamed 30/07/2024 31/07/2024 971507412120 2 1 1 516.5 AED 5,165.00 AED Paid
2 Hatta Terrace Yousif Mohamed 30/07/2024 31/07/2024 971507412120 2 1 1 309.8 AED 3,098.00 AED Unpaid
3 Hatta Blue Side Khadija Alshaibani 13/08/2024 16/08/2024 971509593905 5 4 0 0 AED 0.00 AED Paid
4 Hatta Blue Side Maha Ahli 31/08/2024 01/09/2024 971522850000 7 2 0 0 AED 0.00 AED Paid
5 Hatta Blue Side Maha Ahli 31/08/2024 01/09/2024 971522850000 7 2 0 0 AED 0.00 AED Paid
6 Hatta Blue Side Maha Ahli 31/08/2024 01/09/2024 971522850000 7 2 0 0 AED 0.00 AED Paid
7 HIDEAWAY Avradip Goswami 25/07/2024 26/07/2024 9719830098300 9 4 2 567.55 AED 5,675.50 AED Unpaid
8 Hatta Palace View Shouq Al Zaabi 29/07/2024 30/07/2024 971544888855 1 0 0 0 AED 0.00 AED Paid
9 Hatta Palace View Shouq Al Zaabi 29/07/2024 30/07/2024 971544888855 1 0 0 0 AED 0.00 AED Paid
10 Hatta Blue Side Mohammed Alharthi 29/07/2024 30/07/2024 971551229942 10 0 0 0 AED 0.00 AED Paid
11 Hatta Terrace Maitha Alnaqbi 02/08/2024 03/08/2024 971508015178 8 2 0 619.1 AED 6,191.00 AED Paid
12 Hatta Terrace Maitha Alnaqbi 02/08/2024 03/08/2024 971508015178 8 2 0 619.1 AED 6,191.00 AED Unpaid
13 the palm house Alia Saeed 06/08/2024 07/08/2024 971507874541 4 0 0 129.375 AED 1,293.75 AED Unpaid
14 Moon Mountain Ghida Amhaz 24/07/2024 26/07/2024 971556073120 2 0 0 361.2 AED 5,160.00 AED Paid
15 Moon Mountain Ghida Amhaz 24/07/2024 26/07/2024 9710556073120 2 0 0 361.2 AED 5,160.00 AED Unpaid
16 Hatta Palace View Latifa Albedwawi 27/07/2024 28/07/2024 971559997545 1 0 0 544.33 AED 5,443.30 AED Paid
17 Hatta Blue Side Salim Abdulla Ali 21/07/2024 22/07/2024 971507781446 6 4 0 0 AED 0.00 AED Paid
18 Hatta Blue Side Fahad Alhammadi 27/07/2024 28/07/2024 971508820060 10 0 0 0 AED 0.00 AED Paid
19 Hatta Terrace Sumaya Almeqbaali 14/09/2024 15/09/2024 526060039 1 0 0 361.35 AED 3,613.50 AED Unpaid
20 Hatta Terrace Sumaya Almeqbaali 17/08/2024 18/08/2024 971526060039 8 0 0 361.35 AED 3,613.50 AED Unpaid
Total: 4,750.86 AED 50,604.55 AED
Translate »