ACCOUNTS

S. No Property Name Guest Name Check-In Check-Out Mobile Adult Kids Infants Commission Total Status
1 Hatta Blue Side Salim Abdulla Ali 21/07/2024 22/07/2024 971507781446 6 4 0 0 AED 0.00 AED Paid
2 Hatta Blue Side Fahad Alhammadi 27/07/2024 28/07/2024 971508820060 10 0 0 0 AED 0.00 AED Paid
3 Hatta Terrace Sumaya Almeqbaali 14/09/2024 15/09/2024 526060039 1 0 0 361.35 AED 3,613.50 AED Unpaid
4 Hatta Terrace Sumaya Almeqbaali 17/08/2024 18/08/2024 971526060039 8 0 0 361.35 AED 3,613.50 AED Unpaid
5 Hatta Blue Side Shama Alhammadi 28/07/2024 29/07/2024 971501331545 5 2 0 402.59 AED 4,025.90 AED Unpaid
6 Hatta Blue Side Fahad Alhammadi 27/07/2024 28/07/2024 971508820060 10 0 0 0 AED 0.00 AED Paid
7 Moon Mountain Shamsa Aldhuhoori 29/07/2024 30/07/2024 971501621236 7 0 0 216.86 AED 3,098.00 AED Unpaid
8 Hatta Blue Side Ahmad Alkaabi 05/08/2024 07/08/2024 971563800068 10 0 0 0 AED 0.00 AED Paid
9 Hatta Terrace Maitha Ahmad 15/08/2024 17/08/2024 971508666802 1 0 0 567.55 AED 5,675.50 AED Paid
10 Hatta Terrace Maitha Ahmad 15/08/2024 17/08/2024 971508666802 1 0 0 567.55 AED 5,675.50 AED Unpaid
11 Hatta Blue Side Ahmad Alkaabi 05/08/2024 07/08/2024 971563800068 10 0 0 0 AED 0.00 AED Paid
12 Hatta Blue Side Hayat Ramadan 03/08/2024 04/08/2024 971505996065 9 4 0 0 AED 0.00 AED Paid
13 ADDORA RETREAT Safeia Alrayssi 29/08/2024 30/08/2024 562772337 1 0 0 361.35 AED 3,613.50 AED Paid
14 ADDORA RETREAT Safeia Alrayssi 01/08/2024 02/08/2024 971562772337 20 0 0 361.35 AED 3,613.50 AED Unpaid
15 ADDORA RETREAT Safeia Alrayssi 01/08/2024 02/08/2024 971562772337 20 0 0 361.35 AED 3,613.50 AED Unpaid
16 Hatta Blue Side Hamad Alshamsi 17/07/2024 18/07/2024 971507776790 2 3 0 412.9 AED 4,129.00 AED Unpaid
17 Hatta Blue Side Hayat Ramadan 03/08/2024 04/08/2024 971505996065 9 4 0 0 AED 0.00 AED Paid
18 Hatta Blue Side Nouf Alhammadi 22/07/2024 24/07/2024 971566366888 9 0 0 0 AED 0.00 AED Paid
19 Hatta Terrace Arfan Butt 24/07/2024 25/07/2024 971502906833 4 2 0 516.5 AED 5,165.00 AED Paid
20 Hatta Palace View Aisha Al Sebouri 19/07/2024 21/07/2024 971544888855 1 0 0 0 AED 0.00 AED Paid
Total: 4,490.70 AED 45,836.40 AED
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