ACCOUNTS

S. No Property Name Guest Name Check-In Check-Out Mobile Adult Kids Infants Commission Total Status
1 Hatta Terrace amna abdullah 07/10/2023 08/10/2023 971505070164 8 0 0 608.25 AED 6,082.50 AED Paid
2 Hatta Terrace Noora AlQassim 30/12/2023 01/01/2024 971503505550 6 0 0 1296.9 AED 12,969.00 AED Paid
3 Hatta Terrace Noora AlQassim 01/12/2023 03/12/2023 971503505550 6 0 0 1196.78 AED 11,967.80 AED Paid
4 Jeema Lodge Affandy Shaari 15/10/2023 16/10/2023 971506615785 4 0 0 200 AED 2,000.00 AED Paid
5 Jeema Lodge Reim Dihan 07/10/2023 08/10/2023 971585498321 8 0 0 125 AED 1,250.00 AED Paid
6 Hatta Terrace S ALALi 04/09/2023 05/09/2023 971507165651 2 0 0 500 AED 5,000.00 AED Paid
7 Hatta Palace View Ghanem AlMarshoudi 26/08/2023 27/08/2023 971502192198 9 0 0 430 AED 4,300.00 AED Paid
8 Jeema Lodge Bilal Sanqoor 27/08/2023 28/08/2023 971562111196 1 0 0 200 AED 2,000.00 AED Paid
9 Hatta Blue Side Hessa Alhamoor 30/09/2023 01/10/2023 971502234666 7 0 0 0 AED 0.00 AED Paid
10 Hatta Blue Side Rayed Alrashedi 25/08/2023 26/08/2023 971507772 1 0 0 450 AED 4,500.00 AED Paid
11 Hatta Terrace Hasna Almansoori 23/08/2023 24/08/2023 971567728828 4 1 0 400 AED 4,000.00 AED Paid
12 Hatta Palace View Mohamed Alzaabi 21/08/2023 22/08/2023 971504855485 5 2 0 375 AED 3,750.00 AED Paid
13 Hatta Terrace Aisa Etminan 21/08/2023 22/08/2023 971501595898 5 0 0 500 AED 5,000.00 AED Paid
14 Hatta Terrace John Doe 21/08/2023 22/08/2023 971985256665 5 3 2 0.2 AED 2.00 AED Paid
15 Hatta Terrace Abdulmohsin Alkatheeri 18/08/2023 19/08/2023 971506114739 2 3 0 600 AED 6,000.00 AED Paid
16 Hatta Blue Side Maryam Alzaabi 23/09/2023 24/09/2023 971501220808 6 0 0 450 AED 4,500.00 AED Paid
17 Jeema Lodge Khloud Alameri 25/08/2023 26/08/2023 971555280411 2 2 0 250 AED 2,500.00 AED Paid
18 Hatta Blue Side Sulaiman alamri 28/08/2023 29/08/2023 971503100033 7 0 0 0 AED 0.00 AED Paid
19 Hatta Palace View Lamees - 08/09/2023 09/09/2023 971544888855 1 0 0 0 AED 0.00 AED Paid
20 Hatta Palace View Lamees - 01/09/2023 02/09/2023 971544888855 1 0 0 0 AED 0.00 AED Paid
Total: 7,582.13 AED 75,821.30 AED
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