ACCOUNTS

S. No Property Name Guest Name Check-In Check-Out Mobile Adult Kids Infants Commission Total Status
1 Hatta Terrace Hamda Alflamrzi 19/12/2024 20/12/2024 971521000798 8 3 2 516 AED 5,160.00 AED Unpaid
2 Hatta Terrace Dhoha Ahmad 02/12/2024 03/12/2024 971505505551 8 0 0 722.2 AED 7,222.00 AED Paid
3 Hatta Terrace Dhoha Ahmad 02/12/2024 03/12/2024 9710505505551 8 0 0 722.2 AED 7,222.00 AED Unpaid
4 Hatta Terrace Noora Al Ali 25/12/2024 26/12/2024 971502047776 2 2 1 516.5 AED 5,165.00 AED Paid
5 Hatta Blue Side Huda Ramadan 26/10/2024 27/10/2024 971581824300 10 0 0 0 AED 0.00 AED Paid
6 Hatta Blue Side Shaikha Alzaabi 16/10/2024 18/10/2024 971505122202 2 4 0 0 AED 0.00 AED Paid
7 Hatta Blue Side Mohamed Alkhzaimi 30/10/2024 01/11/2024 971502335156 6 0 0 773.75 AED 7,737.50 AED Unpaid
8 Hatta Terrace Saif Alnuaimi 30/12/2024 31/12/2024 971506374747 6 0 0 516 AED 5,160.00 AED Paid
9 Hatta Terrace Saif Alnuaimi 30/12/2024 31/12/2024 9710506374747 6 0 0 516 AED 5,160.00 AED Unpaid
10 Hatta Blue Side Asma Albalooshi 25/10/2024 26/10/2024 971544494422 6 1 0 474.76 AED 4,747.60 AED Paid
11 Hatta Palace View Abdulaziz / 29/11/2024 02/12/2024 971544888855 1 0 0 0 AED 0.00 AED Paid
12 Hatta Palace View Abdulaziz / 29/11/2024 02/12/2024 971544888855 1 0 0 0 AED 0.00 AED Paid
13 the palm house JULIE TUAN 27/10/2024 29/10/2024 971585461876 4 0 0 516 AED 5,160.00 AED Paid
14 Hatta Terrace Caroline Coverley 27/12/2024 28/12/2024 971505243884 6 0 1 619.6 AED 6,196.00 AED Paid
15 Hatta Terrace Caroline Coverley 27/12/2024 28/12/2024 9710505243884 6 0 1 361.35 AED 3,613.50 AED Unpaid
16 Hatta Terrace Caroline Coverley 27/12/2024 28/12/2024 9710505243884 6 0 1 361.35 AED 3,613.50 AED Unpaid
17 Hatta Palace View Nataly / 22/11/2024 24/11/2024 971544888855 1 0 0 0 AED 0.00 AED Paid
18 Hatta Terrace Polina Bertrand 03/11/2024 04/11/2024 79853538624 3 0 0 516 AED 5,160.00 AED Paid
19 Hatta Terrace mahra alshehhi 31/12/2024 02/01/2025 971508197000 8 2 0 722.2 AED 7,222.00 AED Paid
20 Hatta Terrace mahra alshehhi 31/12/2024 01/01/2025 971508197000 8 2 0 412.9 AED 4,129.00 AED Unpaid
Total: 8,266.81 AED 82,668.10 AED
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