ACCOUNTS

S. No Property Name Guest Name Check-In Check-Out Mobile Adult Kids Infants Commission Total Status
1 SS Resorts Mohamed Almessabi 10/04/2026 11/04/2026 971505021020 6 0 0 361.35 AED 3,613.50 AED Unpaid
2 SS Resorts Mohamed Almessabi 10/04/2026 11/04/2026 971505021020 6 0 0 361.35 AED 3,613.50 AED Unpaid
3 SS Resorts Mohamed Almessabi 10/04/2026 11/04/2026 971505021020 6 0 0 361.35 AED 3,613.50 AED Unpaid
4 SS Resorts Super Admin 06/04/2026 07/04/2026 9712345678900 1 0 0 309.8 AED 3,098.00 AED Unpaid
5 SS Resorts Amna Alromaithi 11/04/2026 12/04/2026 971507211212 6 0 0 361.35 AED 3,613.50 AED Paid
6 Hatta Terrace Saleh Ahmed 07/04/2026 09/04/2026 971585742993 2 3 0 722.2 AED 7,222.00 AED Paid
7 ADDORA RETREAT meera alblooshi 10/04/2026 12/04/2026 971565524646 1 0 0 814.99 AED 8,149.90 AED Unpaid
8 Hatta Palace View Hamad Ali 07/04/2026 08/04/2026 971544888855 1 0 0 0 AED 0.00 AED Paid
9 Hatta Blue Side Nadyah Alshamsi 07/04/2026 08/04/2026 971568872772 6 0 0 0 AED 0.00 AED Paid
10 Hatta Blue Side Nadyah Alshamsi 07/04/2026 08/04/2026 971568872772 6 0 0 0 AED 0.00 AED Paid
11 Hatta Terrace Mohamed Almazrou 24/04/2026 25/04/2026 971503141333 8 0 0 619.1 AED 6,191.00 AED Unpaid
12 Hatta Terrace Mohamed AlQubaisi 17/04/2026 19/04/2026 971504452112 5 2 1 1134.6 AED 11,346.00 AED Paid
13 Hatta Terrace Mohamed AlQubaisi 17/04/2026 19/04/2026 971504452112 5 2 1 1134.6 AED 11,346.00 AED Unpaid
14 Hatta Terrace Shehaab Alfalasi 15/05/2026 16/05/2026 4977655555 1 0 0 619.1 AED 6,191.00 AED Paid
15 Hatta Terrace Shehaab Alfalasi 25/04/2026 26/04/2026 971508799997 4 0 0 619.1 AED 6,191.00 AED Unpaid
16 Hatta Terrace Muhammad Hassan Dar 02/04/2026 03/04/2026 971543539461 8 0 0 392.28 AED 3,922.80 AED Paid
17 Hatta Terrace Mohammad Barzaneh 11/04/2026 13/04/2026 971508787069 8 0 0 1031.5 AED 10,315.00 AED Paid
18 Hatta Terrace Mohammad Barzaneh 11/04/2026 13/04/2026 971508787069 8 0 0 1031.5 AED 10,315.00 AED Unpaid
19 Hatta Terrace Mohammad Barzaneh 11/04/2026 13/04/2026 971508787069 8 0 0 1031.5 AED 10,315.00 AED Unpaid
20 Hatta Terrace Saeed Eissa 31/03/2026 01/04/2026 971509996630 8 0 0 433.52 AED 4,335.20 AED Paid
Total: 11,339.19 AED 113,391.90 AED
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