ACCOUNTS

S. No Property Name Guest Name Check-In Check-Out Mobile Adult Kids Infants Commission Total Status
1 Jeema Lodge موزه علي 26/07/2023 27/07/2023 971507101311 8 4 0 100 AED 1,000.00 AED Paid
2 Hatta Blue Side Wish Shsh 27/07/2023 28/07/2023 +971 121545454 3 3 0 2.2 AED 22.00 AED Paid
3 Hatta Blue Side When Djdh 18/07/2023 19/07/2023 +971 124545487 4 0 0 1000 AED 10,000.00 AED Paid
4 Jeema Lodge Ahmed Hassan 27/07/2023 28/07/2023 971506777233 8 4 0 300 AED 3,000.00 AED Paid
5 Hatta Terrace Maryam Almadani 03/08/2023 05/08/2023 971050277266 6 0 0 1000 AED 10,000.00 AED Paid
6 Hatta Terrace Hazza Alshamsi 19/07/2023 20/07/2023 971507331222 2 4 1 500 AED 5,000.00 AED Paid
7 Hatta Terrace Zamzam Alhammadi 26/07/2023 27/07/2023 971503089444 7 2 2 300 AED 3,000.00 AED Paid
8 Jeema Lodge Maitha Aldowais 19/08/2023 20/08/2023 971562390935 8 0 0 350 AED 3,500.00 AED Paid
9 Hatta Terrace Fatima Alsuwaidi 16/09/2023 17/09/2023 971502116511 8 0 0 600 AED 6,000.00 AED Paid
10 Red Hut Resort Juma Alkaabi 21/07/2023 22/07/2023 971506552566 2 0 0 200 AED 2,000.00 AED Paid
11 Hatta Blue Side SULAIMA almansouri 24/07/2023 27/07/2023 971504461773 7 0 0 0 AED 0.00 AED Paid
12 Hatta Palace View 31/07/2023 01/08/2023 971 1 0 0 0 AED 0.00 AED Paid
13 Hatta Palace View Omar Alrayess 20/07/2023 22/07/2023 971504555173 5 0 0 705 AED 7,050.00 AED Paid
14 Hatta Palace View Abdullah Almansoori 15/07/2023 16/07/2023 971504144100 9 0 0 330 AED 3,300.00 AED Paid
15 Hatta Palace View 31/07/2023 01/08/2023 971 1 0 0 0 AED 0.00 AED Paid
16 Hatta Palace View 12/07/2023 13/07/2023 971 1 0 0 0 AED 0.00 AED Paid
17 Hatta Blue Side 18/08/2023 19/08/2023 971 1 0 0 275 AED 2,750.00 AED Paid
18 Hatta Blue Side Amna Alkhayat 16/08/2023 17/08/2023 971565666 1 0 0 0 AED 0.00 AED Paid
19 Hatta Terrace Alya Alyas 24/08/2023 26/08/2023 971509808090 8 0 0 1000 AED 10,000.00 AED Paid
20 Jeema Lodge Reem Khali 20/07/2023 21/07/2023 971565588222 4 3 0 200 AED 2,000.00 AED Paid
Total: 6,862.20 AED 68,622.00 AED
Translate »