ACCOUNTS

S. No Property Name Guest Name Check-In Check-Out Mobile Adult Kids Infants Commission Total Status
1 Hatta Terrace Ben Fofana 17/09/2024 18/09/2024 9710585466327 2 1 0 516 AED 5,160.00 AED Unpaid
2 Hatta Terrace Rawdha Butti 14/10/2024 15/10/2024 971508180883 4 4 0 516 AED 5,160.00 AED Unpaid
3 Hatta Terrace Wadimah Albidwawi 04/09/2024 05/09/2024 9715555555777 1 0 0 309.8 AED 3,098.00 AED Unpaid
4 HIDEAWAY Super Admin 04/09/2024 05/09/2024 9713454354354 1 0 0 825.3 AED 8,253.00 AED Unpaid
5 Hatta Terrace sara mohammed 19/09/2024 20/09/2024 971562826626 8 0 0 516 AED 5,160.00 AED Paid
6 S&S Resorts sultan m 06/09/2024 07/09/2024 971565559157 2 0 0 361.35 AED 3,613.50 AED Unpaid
7 Hatta Terrace Yana Kozyrieva 11/10/2024 13/10/2024 971503374301 6 4 1 1135.1 AED 11,351.00 AED Paid
8 Hatta Terrace Yana Kozyrieva 11/10/2024 13/10/2024 971503374301 6 4 1 619.1 AED 6,191.00 AED Unpaid
9 Hatta Terrace Noora AlQassim 13/12/2024 15/12/2024 971503505550 1 0 0 1135.1 AED 11,351.00 AED Paid
10 Hatta Terrace Diana Mhd 23/11/2024 24/11/2024 971506028028 4 4 1 361.35 AED 3,613.50 AED Unpaid
11 Hatta Blue Side Dina Abbady 07/09/2024 08/09/2024 971558734261 6 0 0 420 AED 4,200.00 AED Paid
12 Hatta Blue Side Alya Alali 14/09/2024 15/09/2024 971505261175 7 0 0 420 AED 4,200.00 AED Paid
13 Hatta Blue Side Alya Alali 14/09/2024 15/09/2024 971505261175 7 0 0 420 AED 4,200.00 AED Paid
14 Hatta Terrace Hamda Ali Ghanim 20/12/2024 22/12/2024 971505544955 8 0 0 619.1 AED 6,191.00 AED Paid
15 Hatta Terrace Hamda Ali Ghanim 20/12/2024 22/12/2024 971505544955 8 0 0 619.1 AED 6,191.00 AED Unpaid
16 Hatta Terrace Sarah Boutaleb 19/10/2024 20/10/2024 971585136259 1 0 0 619.6 AED 6,196.00 AED Paid
17 Hatta Terrace Sarah Boutaleb 18/10/2024 19/10/2024 971585136259 8 0 0 619.6 AED 6,196.00 AED Paid
18 Hatta Terrace Sarah Boutaleb 18/10/2024 19/10/2024 971585136259 8 0 0 361.35 AED 3,613.50 AED Unpaid
19 Hatta Terrace Sarah Boutaleb 18/10/2024 19/10/2024 971585136259 8 0 0 361.35 AED 3,613.50 AED Unpaid
20 Hatta Terrace Francois Tabet 26/10/2024 27/10/2024 971569508769 8 0 0 619.1 AED 6,191.00 AED Paid
Total: 11,374.30 AED 113,743.00 AED
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