ACCOUNTS

S. No Property Name Guest Name Check-In Check-Out Mobile Adult Kids Infants Commission Total Status
1 Hatta Terrace Reem ali 26/12/2024 27/12/2024 971507838385 7 2 0 516 AED 5,160.00 AED Paid
2 Hatta Terrace Mostafa Heidari 22/11/2024 24/11/2024 971504967006 8 4 0 1134.6 AED 11,346.00 AED Paid
3 Hatta Terrace Mostafa Heidari 22/11/2024 24/11/2024 971504967006 8 4 0 1134.6 AED 11,346.00 AED Unpaid
4 Hatta Blue Side Khulood Alshamsi 02/12/2024 03/12/2024 971563446541 7 1 0 0 AED 0.00 AED Paid
5 ADDORA RETREAT Ibrahim Hassan 22/11/2024 24/11/2024 971505656707 14 0 0 918.09 AED 9,180.90 AED Unpaid
6 Hatta Terrace Tarek Fekry 18/12/2024 20/12/2024 9719715278228 5 1 0 928.4 AED 9,284.00 AED Paid
7 Hatta Terrace Karina Iunusova 04/12/2024 05/12/2024 971585440330 5 0 0 516 AED 5,160.00 AED Paid
8 Hatta Blue Side Khulood Alshamsi 02/12/2024 03/12/2024 971563446541 7 1 0 0 AED 0.00 AED Paid
9 Hatta Terrace Fatma Alzarooni 04/12/2024 06/12/2024 971554866526 4 4 1 928.4 AED 9,284.00 AED Unpaid
10 Hatta Terrace Basima Ali 31/12/2024 01/01/2025 971557415515 1 0 0 722.2 AED 7,222.00 AED Paid
11 Hatta Terrace Basima Ali 31/12/2024 01/01/2025 971557415515 1 0 0 722.2 AED 7,222.00 AED Unpaid
12 Hatta Palace View Noor Richard 22/11/2024 24/11/2024 971544888855 1 0 0 0 AED 0.00 AED Paid
13 Hatta Blue Side Faisal Jalal 15/11/2024 16/11/2024 971566621200 6 0 0 0 AED 0.00 AED Paid
14 Hatta Palace View Nataly / 17/01/2025 19/01/2025 971544888855 1 0 0 0 AED 0.00 AED Paid
15 Hatta Palace View Nataly / 17/01/2025 19/01/2025 971544888855 1 0 0 0 AED 0.00 AED Paid
16 Hatta Palace View Ashraf / 15/11/2024 16/11/2024 971544888855 1 0 0 0 AED 0.00 AED Paid
17 Hatta Blue Side Alia Alketbi 14/12/2024 15/12/2024 9719715017284 10 4 0 464.45 AED 4,644.50 AED Paid
18 Hatta Blue Side Faisal Jalal 15/11/2024 16/11/2024 971566621200 6 0 0 0 AED 0.00 AED Paid
19 Hatta Terrace Mansour Huwair 07/01/2025 08/01/2025 971529191913 8 0 0 516 AED 5,160.00 AED Unpaid
20 Hatta Terrace Mansour Huwair 07/01/2025 08/01/2025 971529191913 8 0 0 516 AED 5,160.00 AED Unpaid
Total: 9,016.94 AED 90,169.40 AED
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