ACCOUNTS

S. No Property Name Guest Name Check-In Check-Out Mobile Adult Kids Infants Commission Total Status
1 SS Resorts Ahmed Alkalbani 17/06/2026 19/06/2026 971504482244 5 0 0 516 AED 5,160.00 AED Unpaid
2 SS Resorts Ahmed Alkalbani 17/06/2026 19/06/2026 971504482244 5 0 0 516 AED 5,160.00 AED Unpaid
3 SS Resorts Ahmed Alkalbani 17/06/2026 19/06/2026 971504482244 5 0 0 516 AED 5,160.00 AED Unpaid
4 SS Resorts Afra Alketbi 19/06/2026 20/06/2026 971508897087 2 0 0 361.35 AED 3,613.50 AED Unpaid
5 Hatta Terrace Hisham Khalil 06/08/2026 07/08/2026 971506755393 8 3 1 516 AED 5,160.00 AED Paid
6 Hatta Terrace Hisham Khalil 06/08/2026 07/08/2026 971506755393 8 3 1 516 AED 5,160.00 AED Unpaid
7 Hatta Terrace Jameela Alfalasi 22/06/2026 23/06/2026 971557988800 7 0 0 474.76 AED 4,747.60 AED Paid
8 Hatta Terrace Jameela Alfalasi 22/06/2026 23/06/2026 971557988800 7 0 0 474.76 AED 4,747.60 AED Unpaid
9 Hatta Blue Side Hind Almuhairi 28/06/2026 30/06/2026 971502521010 3 2 0 701.58 AED 7,015.80 AED Unpaid
10 Hatta Terrace Hisham Khalil 06/08/2026 07/08/2026 971506755393 8 3 1 516 AED 5,160.00 AED Unpaid
11 Hatta Terrace Fatema Ahmed 28/06/2026 29/06/2026 971569916019 8 0 0 516 AED 5,160.00 AED Unpaid
12 Hatta Terrace Fatema Ahmed 28/06/2026 29/06/2026 971569916019 8 0 0 516 AED 5,160.00 AED Unpaid
13 Mountain House Parastoo Hosseini 14/06/2026 15/06/2026 971506945292 8 2 0 361.35 AED 3,613.50 AED Paid
14 Mountain House Parastoo Hosseini 14/06/2026 15/06/2026 971506945292 8 2 0 361.35 AED 3,613.50 AED Unpaid
15 Mountain House Sahand Salehi 14/06/2026 15/06/2026 971506705880 6 3 0 232.475 AED 2,324.75 AED Unpaid
16 Hatta Blue Side Abdulla Alraessi 14/06/2026 15/06/2026 971509678889 8 0 0 0 AED 0.00 AED Paid
17 Hatta Blue Side Abdulla Alraessi 14/06/2026 15/06/2026 971509678889 8 0 0 0 AED 0.00 AED Paid
18 Hatta Blue Side Abdulla Alraessi 14/06/2026 15/06/2026 971509678889 8 0 0 0 AED 0.00 AED Paid
19 Hatta Terrace Khaled Abdullah 15/06/2026 16/06/2026 9719715063236 4 0 0 474.76 AED 4,747.60 AED Paid
20 Hatta Terrace Dounia Assiya 26/06/2026 28/06/2026 585388167 4 0 0 1134.6 AED 11,346.00 AED Paid
Total: 8,704.99 AED 87,049.85 AED
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