ACCOUNTS

S. No Property Name Guest Name Check-In Check-Out Mobile Adult Kids Infants Commission Total Status
1 Hatta Terrace Saeed Eissa 31/03/2026 01/04/2026 971509996630 8 0 0 433.52 AED 4,335.20 AED Unpaid
2 Hatta Terrace Sara Alshomali 09/04/2026 11/04/2026 9719715057112 1 0 0 1031.5 AED 10,315.00 AED Paid
3 Hatta Terrace Muhammad Hassan Dar 29/03/2026 30/03/2026 971543539461 8 0 0 433.52 AED 4,335.20 AED Paid
4 Hatta Terrace Muhammad Hassan Dar 29/03/2026 30/03/2026 971543539461 8 0 0 433.52 AED 4,335.20 AED Unpaid
5 Hatta Terrace Muhammad Hassan Dar 29/03/2026 30/03/2026 971543539461 8 0 0 516 AED 5,160.00 AED Unpaid
6 Hatta Palace View Hamad Ali 26/03/2026 27/03/2026 971544888855 1 0 0 0 AED 0.00 AED Paid
7 Hatta Palace View Hamad Ali 26/03/2026 27/03/2026 971544888855 1 0 0 0 AED 0.00 AED Paid
8 Hatta Terrace Sarah Ali 25/03/2026 27/03/2026 971563008010 8 4 2 825.3 AED 8,253.00 AED Paid
9 Hatta Blue Side Omar Ali 19/03/2026 21/03/2026 97152 6711164 6 0 0 0 AED 0.00 AED Paid
10 Hatta Blue Side Azza Al Ahmed 03/04/2026 05/04/2026 507320101 1 0 0 835.61 AED 8,356.10 AED Paid
11 Hatta Blue Side Azza Al Ahmed 27/03/2026 29/03/2026 971507320101 7 1 0 835.61 AED 8,356.10 AED Unpaid
12 Hatta Palace View Hamad Alharmoodi 21/03/2026 22/03/2026 971508007754 1 0 0 444.33 AED 4,443.30 AED Paid
13 Hatta Terrace Ahmed Safar 03/04/2026 04/04/2026 971508989666 2 1 0 516 AED 5,160.00 AED Paid
14 Hatta Terrace Ahmed Safar 03/04/2026 04/04/2026 971508989666 2 1 0 516 AED 5,160.00 AED Unpaid
15 Hatta Terrace Shaikha Alsuwaidi 22/03/2026 23/03/2026 971507044730 8 1 1 516 AED 5,160.00 AED Paid
16 Hatta Blue Side Omar Ali 19/03/2026 21/03/2026 97152 6711164 6 0 0 0 AED 0.00 AED Paid
17 Hatta Blue Side Maryam Alshehhi 21/03/2026 22/03/2026 971508885425 6 0 0 0 AED 0.00 AED Paid
18 Hatta Blue Side Abeer Atef 23/03/2026 24/03/2026 971502807280 7 0 0 412.9 AED 4,129.00 AED Paid
19 Hatta Blue Side Abeer Atef 23/03/2026 24/03/2026 971502807280 7 0 0 412.9 AED 4,129.00 AED Unpaid
20 Hatta Blue Side Abeer Atef 23/03/2026 24/03/2026 971502807280 7 0 0 412.9 AED 4,129.00 AED Unpaid
Total: 8,575.61 AED 85,756.10 AED
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