ACCOUNTS

S. No Property Name Guest Name Check-In Check-Out Mobile Adult Kids Infants Commission Total Status
1 Hatta Terrace Maitha Ahmad 15/08/2024 17/08/2024 971508666802 1 0 0 567.55 AED 5,675.50 AED Paid
2 Hatta Terrace Maitha Ahmad 15/08/2024 17/08/2024 971508666802 1 0 0 567.55 AED 5,675.50 AED Unpaid
3 Hatta Blue Side Ahmad Alkaabi 05/08/2024 07/08/2024 971563800068 10 0 0 0 AED 0.00 AED Paid
4 Hatta Blue Side Hayat Ramadan 03/08/2024 04/08/2024 971505996065 9 4 0 0 AED 0.00 AED Paid
5 ADDORA RETREAT Safeia Alrayssi 29/08/2024 30/08/2024 562772337 1 0 0 361.35 AED 3,613.50 AED Paid
6 ADDORA RETREAT Safeia Alrayssi 01/08/2024 02/08/2024 971562772337 20 0 0 361.35 AED 3,613.50 AED Unpaid
7 ADDORA RETREAT Safeia Alrayssi 01/08/2024 02/08/2024 971562772337 20 0 0 361.35 AED 3,613.50 AED Unpaid
8 Hatta Blue Side Hamad Alshamsi 17/07/2024 18/07/2024 971507776790 2 3 0 412.9 AED 4,129.00 AED Unpaid
9 Hatta Blue Side Hayat Ramadan 03/08/2024 04/08/2024 971505996065 9 4 0 0 AED 0.00 AED Paid
10 Hatta Blue Side Nouf Alhammadi 22/07/2024 24/07/2024 971566366888 9 0 0 0 AED 0.00 AED Paid
11 Hatta Terrace Arfan Butt 24/07/2024 25/07/2024 971502906833 4 2 0 516.5 AED 5,165.00 AED Paid
12 Hatta Palace View Aisha Al Sebouri 19/07/2024 21/07/2024 971544888855 1 0 0 0 AED 0.00 AED Paid
13 Moon Mountain Hamad Almarri 16/07/2024 17/07/2024 971527070708 1 0 0 216.86 AED 3,098.00 AED Paid
14 Moon Mountain Hamad Almarri 16/07/2024 17/07/2024 971527070708 1 0 0 216.86 AED 3,098.00 AED Unpaid
15 Hatta Palace View Aisha Al Sebouri 19/07/2024 21/07/2024 971544888855 1 0 0 0 AED 0.00 AED Paid
16 Hatta Blue Side Nouf Alhammadi 22/07/2024 24/07/2024 971566366888 9 0 0 0 AED 0.00 AED Paid
17 Hatta Blue Side Mohamed Alhammadi 24/07/2024 27/07/2024 971557129878 5 0 0 0 AED 0.00 AED Paid
18 Hatta Blue Side mezna alketbi 16/07/2024 18/07/2024 971567292222 5 3 0 701.58 AED 7,015.80 AED Unpaid
19 Hatta Blue Side Mohamed Alhammadi 24/07/2024 27/07/2024 971557129878 5 0 0 0 AED 0.00 AED Paid
20 Hatta Terrace Ahmad Hussain 03/08/2024 04/08/2024 971504222550 5 1 0 619.6 AED 6,196.00 AED Paid
Total: 4,903.45 AED 50,893.30 AED
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