ACCOUNTS

S. No Property Name Guest Name Check-In Check-Out Mobile Adult Kids Infants Commission Total Status
1 Hatta Terrace samah al obaidli 30/08/2024 01/09/2024 971507706044 8 2 0 1135.1 AED 11,351.00 AED Paid
2 Moon Mountain Ahmed Ayaz 03/08/2024 04/08/2024 971508965665 5 0 0 245.728 AED 3,510.40 AED Paid
3 Moon Mountain Ahmed Ayaz 03/08/2024 04/08/2024 971508965665 5 0 0 245.728 AED 3,510.40 AED Unpaid
4 Hatta Blue Side Rawan Alaamer 07/08/2024 08/08/2024 971551226540 7 0 0 0 AED 0.00 AED Paid
5 Hatta Terrace Samah Al Obaidli 30/08/2024 01/09/2024 971507706044 8 2 0 619.1 AED 6,191.00 AED Unpaid
6 Hatta Palace View Osha Al Khairi 03/08/2024 04/08/2024 971544888855 1 0 0 0 AED 0.00 AED Paid
7 Hatta Palace View Hadi Al Habib 31/07/2024 02/08/2024 971544888855 1 0 0 0 AED 0.00 AED Paid
8 ADDORA RETREAT Farah Ali 01/08/2024 02/08/2024 971554769000 7 0 0 361.35 AED 3,613.50 AED Paid
9 Hatta Blue Side Ahlam Mohamm 16/08/2024 18/08/2024 971526868770 6 4 0 0 AED 0.00 AED Paid
10 Hatta Palace View Hadi Al Habib 31/07/2024 02/08/2024 971544888855 1 0 0 0 AED 0.00 AED Paid
11 Hatta Terrace Sanaa Almarzooqi 09/11/2024 10/11/2024 971505544116 3 2 1 361.35 AED 3,613.50 AED Paid
12 Hatta Terrace Sanaa Almarzooqi 09/11/2024 10/11/2024 971505544116 3 2 1 361.35 AED 3,613.50 AED Unpaid
13 Hatta Terrace Michael Whitworth 15/11/2024 17/11/2024 971582537941 7 2 2 1134.6 AED 11,346.00 AED Paid
14 Hatta Terrace Michael Whitworth 15/11/2024 17/11/2024 9710582537941 7 2 2 1134.6 AED 11,346.00 AED Unpaid
15 Hatta Terrace Mansoor AlQasmi 01/11/2024 03/11/2024 971509107107 8 0 0 1134.6 AED 11,346.00 AED Paid
16 Hatta Terrace Mansoor AlQasmi 01/11/2024 03/11/2024 971509107107 8 0 0 1134.6 AED 11,346.00 AED Unpaid
17 Hatta Terrace Ilyas Attar 17/11/2024 20/11/2024 687766 1 0 0 1341.3 AED 13,413.00 AED Paid
18 Hatta Terrace Ilyas Attar 17/11/2024 20/11/2024 971556687766 8 0 0 722.2 AED 7,222.00 AED Unpaid
19 Hatta Terrace Mansoor AlQasmi 01/11/2024 03/11/2024 971509107107 8 0 0 1134.6 AED 11,346.00 AED Unpaid
20 Hatta Terrace latifa alsuboosi 04/08/2024 05/08/2024 971503344632 7 2 1 516 AED 5,160.00 AED Paid
Total: 11,582.21 AED 117,928.30 AED
Translate »