ACCOUNTS

S. No Property Name Guest Name Check-In Check-Out Mobile Adult Kids Infants Commission Total Status
1 ADDORA RETREAT Hamad Alkaabi 14/06/2026 15/06/2026 971563949999 25 0 0 402.59 AED 4,025.90 AED Unpaid
2 Hatta Terrace Shatha Aldarmaki 31/07/2026 01/08/2026 971502990007 6 3 1 619.1 AED 6,191.00 AED Unpaid
3 Hatta Blue Side Shayma Khalid 20/06/2026 21/06/2026 971509997934 8 0 0 0 AED 0.00 AED Paid
4 Hatta Blue Side Shayma Khalid 20/06/2026 21/06/2026 971509997934 8 0 0 0 AED 0.00 AED Paid
5 Hatta Blue Side Shayma Khalid 20/06/2026 21/06/2026 971509997934 8 0 0 0 AED 0.00 AED Paid
6 Hatta Blue Side Shayma Khalid 20/06/2026 21/06/2026 971509997934 8 0 0 0 AED 0.00 AED Paid
7 Hatta Blue Side Shayma Khalid 20/06/2026 21/06/2026 971509997934 8 0 0 0 AED 0.00 AED Paid
8 Hatta Blue Side fatma Bualhoosh 05/06/2026 06/06/2026 971568800222 8 0 0 0 AED 0.00 AED Paid
9 Hatta Blue Side fatma Bualhoosh 05/06/2026 06/06/2026 971568800222 8 0 0 0 AED 0.00 AED Paid
10 Hatta Terrace Fatma AlHajri 13/06/2026 15/06/2026 971555004000 4 2 0 1031.5 AED 10,315.00 AED Paid
11 Hatta Terrace Fatma AlHajri 13/06/2026 15/06/2026 971555004000 4 2 0 1031.5 AED 10,315.00 AED Unpaid
12 Hatta Blue Side fatma Bualhoosh 05/06/2026 06/06/2026 971568800222 8 0 0 0 AED 0.00 AED Paid
13 Hatta Blue Side salma yasser 08/06/2026 09/06/2026 971566995342 4 0 0 0 AED 0.00 AED Paid
14 Hatta Blue Side salma yasser 08/06/2026 09/06/2026 971566995342 4 0 0 0 AED 0.00 AED Paid
15 Hatta Blue Side salma yasser 08/06/2026 09/06/2026 971566995342 4 0 0 0 AED 0.00 AED Paid
16 Hatta Terrace Dr Ali AlSuwaidi 13/06/2026 15/06/2026 971508830800 4 4 0 1000 AED 10,000.00 AED Paid
17 Hatta Terrace Dr Ali AlSuwaidi 19/06/2026 21/06/2026 0000000000000 1 0 0 1134.6 AED 11,346.00 AED Unpaid
18 SS Resorts Ali Almarzooqi 06/06/2026 07/06/2026 971509255600 2 0 0 361.35 AED 3,613.50 AED Paid
19 SS Resorts Ali Almarzooqi 06/06/2026 07/06/2026 971509255600 2 0 0 361.35 AED 3,613.50 AED Unpaid
20 Hatta Terrace Dr Ali AlSuwaidi 19/06/2026 21/06/2026 971508830800 4 4 0 1134.6 AED 11,346.00 AED Unpaid
Total: 7,076.59 AED 70,765.90 AED
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