ACCOUNTS

S. No Property Name Guest Name Check-In Check-Out Mobile Adult Kids Infants Commission Total Status
1 Jeema Lodge Fatima Makki 09/09/2023 10/09/2023 971503288828 7 3 0 350 AED 3,500.00 AED Paid
2 Jeema Lodge Aliya Alshamsi 07/09/2023 09/09/2023 971543781998 6 2 0 550 AED 5,500.00 AED Paid
3 Hatta Terrace Saeed Alshamsi 01/09/2023 02/09/2023 971567777746 4 0 0 600 AED 6,000.00 AED Paid
4 Jeema Lodge CHARLES FAIRHEAD 25/11/2023 26/11/2023 971525558726 6 0 0 125 AED 1,250.00 AED Paid
5 Hatta Blue Side Abdulla Al Hashmi 30/08/2023 31/08/2023 971553970499 8 3 0 390 AED 3,900.00 AED Paid
6 Hatta Terrace zaid ALlbadi 13/09/2023 15/09/2023 971052152594 8 4 0 900 AED 9,000.00 AED Paid
7 Hatta Terrace Sarah Guessoum 09/11/2023 10/11/2023 971504045713 7 0 0 500 AED 5,000.00 AED Paid
8 Hatta Palace View Jacqueline Joice 18/11/2023 19/11/2023 971503845897 8 0 0 330 AED 3,300.00 AED Paid
9 Hatta Terrace Khadija Yousuf 31/08/2023 01/09/2023 971544933221 4 0 0 500 AED 5,000.00 AED Paid
10 Hatta Terrace Bilal Aldean 22/10/2023 24/10/2023 971526756845 8 4 0 912.9 AED 9,129.00 AED Paid
11 Hatta Terrace Tarek Dajani 16/12/2023 17/12/2023 971502892297 4 2 1 350 AED 3,500.00 AED Paid
12 Hatta Terrace Sara Badri 25/11/2023 26/11/2023 971528030441 8 4 1 608.25 AED 6,082.50 AED Paid
13 Hatta Terrace Tarek Fekry 24/12/2023 26/12/2023 971527822896 6 4 0 896.9 AED 8,969.00 AED Paid
14 Hatta Terrace Nazek Alsabbagh 17/11/2023 19/11/2023 971506443267 8 0 0 1116 AED 11,160.00 AED Paid
15 Hatta Terrace Sara Kazim 03/11/2023 05/11/2023 971504568 1 0 0 1116 AED 11,160.00 AED Paid
16 Hatta Terrace Mohammed Al Shaikh 21/12/2023 24/12/2023 971509223 1 0 0 1116 AED 11,160.00 AED Paid
17 Hatta Terrace Alya Alshamsi 13/10/2023 14/10/2023 971504626229 5 3 2 608.25 AED 6,082.50 AED Paid
18 Hatta Terrace eman abdulrazzaq 14/10/2023 15/10/2023 971505507207 5 3 0 350 AED 3,500.00 AED Paid
19 Hatta Terrace Alaa Alkhatib 09/12/2023 10/12/2023 971505958587 8 4 0 596.9 AED 5,969.00 AED Paid
20 Hatta Terrace Fahad AlRafi 20/10/2023 22/10/2023 971508882000 3 3 0 600 AED 6,000.00 AED Paid
Total: 12,516.20 AED 125,162.00 AED
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