ACCOUNTS

S. No Property Name Guest Name Check-In Check-Out Mobile Adult Kids Infants Commission Total Status
1 the palm house Aisha Alharthi 18/08/2023 20/08/2023 971551144340 15 0 0 700 AED 7,000.00 AED Paid
2 Hatta Palace View Abdullah Al blooshi 28/07/2023 30/07/2023 971501122300 9 1 0 760 AED 7,600.00 AED Paid
3 Hatta Terrace Hend Almheiri 30/07/2023 01/08/2023 971508866656 5 1 0 900 AED 9,000.00 AED Paid
4 Hatta Blue Side Marwa Alawadhi 09/08/2023 11/08/2023 971543005517 10 0 0 0 AED 0.00 AED Paid
5 Hatta Terrace Nouf Alkaabi 27/07/2023 28/07/2023 971501123521 8 2 2 500 AED 5,000.00 AED Paid
6 Jeema Lodge Shahad Alkindi 26/08/2023 27/08/2023 971559122020 8 0 0 250 AED 2,500.00 AED Paid
7 Hatta Blue Side Sarah Alataar 03/08/2023 04/08/2023 971506308 1 0 0 0 AED 0.00 AED Paid
8 Jeema Lodge Asma Ali 04/08/2023 06/08/2023 971588229633 8 0 0 600 AED 6,000.00 AED Paid
9 Hatta Terrace Ibrahim Abdulrahim 23/07/2023 26/07/2023 971506447871 4 0 0 1300 AED 13,000.00 AED Paid
10 Hatta Blue Side hind Mohammad 01/08/2023 03/08/2023 971563945934 7 0 0 0 AED 0.00 AED Paid
11 the palm house Hind AlHajeri 30/07/2023 31/07/2023 971502644999 3 0 0 250 AED 2,500.00 AED Paid
12 Hatta Palace View Basma Al Emari 26/07/2023 27/07/2023 971544888855 1 0 0 0 AED 0.00 AED Paid
13 Hatta Palace View Basma Al Emari 26/07/2023 27/07/2023 971544888855 1 0 0 0 AED 0.00 AED Paid
14 Hatta Palace View Naya Zayed 25/07/2023 26/07/2023 971544888855 1 0 0 0 AED 0.00 AED Paid
15 Hatta Blue Side hessa alshamsi 14/08/2023 15/08/2023 971504210909 5 2 0 270 AED 2,700.00 AED Paid
16 the palm house صالح ناصر 24/07/2023 25/07/2023 971556868087 2 0 0 125 AED 1,250.00 AED Paid
17 Hatta Blue Side Fatma Hamad 23/07/2023 24/07/2023 971502233202 7 0 0 0 AED 0.00 AED Paid
18 Hatta Blue Side TestDev TestDev 18/07/2023 19/07/2023 +971 123456789 3 0 0 20 AED 200.00 AED Unpaid
19 Hatta Blue Side Sjsh Shdh 23/08/2023 24/08/2023 +971 555554423 3 0 0 5.5 AED 55.00 AED Unpaid
20 Hatta Blue Side Test Test 10/04/2024 11/04/2024 +971 123456789 4 0 0 300 AED 3,000.00 AED Unpaid
Total: 5,980.50 AED 59,805.00 AED
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