ACCOUNTS

S. No Property Name Guest Name Check-In Check-Out Mobile Adult Kids Infants Commission Total Status
1 Hatta Palace View Suha Al Mazrooqi 23/12/2024 25/12/2024 971544888855 1 0 0 0 AED 0.00 AED Paid
2 ADDORA RETREAT Maitha Alnaqbi 03/12/2024 04/12/2024 971502224339 25 0 0 464.45 AED 4,644.50 AED Unpaid
3 Hatta Palace View Nehad Al Hemairi 11/11/2024 13/11/2024 971544888855 1 0 0 0 AED 0.00 AED Paid
4 Hatta Terrace Sharifa AlMarzooqi 24/12/2024 25/12/2024 971557650000 6 2 0 516 AED 5,160.00 AED Paid
5 Hatta Terrace Sharifa AlMarzooqi 24/12/2024 25/12/2024 9710557650000 6 2 0 516 AED 5,160.00 AED Unpaid
6 Hatta Terrace Sharifa AlMarzooqi 24/12/2024 25/12/2024 9710557650000 6 2 0 516 AED 5,160.00 AED Unpaid
7 Hatta Terrace Sharifa Ahmed 24/12/2024 25/12/2024 9710557650000 8 2 0 516 AED 5,160.00 AED Unpaid
8 Hatta Palace View Muteb / 16/11/2024 17/11/2024 971544888855 1 0 0 0 AED 0.00 AED Paid
9 Hatta Palace View Neda Shamasbi 09/11/2024 10/11/2024 971508580653 9 4 0 340.73 AED 3,407.30 AED Paid
10 Hatta Palace View Neda Shamasbi 09/11/2024 10/11/2024 971508580653 9 4 0 340.73 AED 3,407.30 AED Unpaid
11 HIDEAWAY Alia Alketbi 07/12/2024 08/12/2024 971501728418 15 5 0 670.65 AED 6,706.50 AED Paid
12 HIDEAWAY Alia Alketbi 07/12/2024 08/12/2024 971501728418 15 5 0 670.65 AED 6,706.50 AED Unpaid
13 HIDEAWAY Alia Alketbi 07/12/2024 08/12/2024 971501728418 15 5 0 670.65 AED 6,706.50 AED Unpaid
14 Hatta Terrace Alaa Alaskar 14/11/2024 15/11/2024 971528155647 1 0 0 516 AED 5,160.00 AED Unpaid
15 Hatta Terrace Sara Aljunaibi 21/11/2024 22/11/2024 971502636868 8 4 2 516 AED 5,160.00 AED Paid
16 Hatta Terrace Sara Aljunaibi 21/11/2024 22/11/2024 971502636868 8 4 2 516 AED 5,160.00 AED Unpaid
17 Mountain House Talha Khan 22/11/2024 24/11/2024 971501929157 10 4 0 722.2 AED 7,222.00 AED Paid
18 Mountain House Talha Khan 22/11/2024 24/11/2024 971501929157 10 4 0 722.2 AED 7,222.00 AED Unpaid
19 Mountain House Talha Khan 22/11/2024 24/11/2024 971501929157 10 4 0 722.2 AED 7,222.00 AED Unpaid
20 Mountain House Talha Khan 22/11/2024 24/11/2024 971501929157 10 4 0 722.2 AED 7,222.00 AED Unpaid
Total: 9,658.66 AED 96,586.60 AED
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