| Note | Booking | Initiator | Date | Sent to | reply from |
|---|---|---|---|---|---|
| this student was at accommodation from : 24.02.2019 to 07.03.2019 as Extension | 13105308 W2018 | shamsa | 13/03/19 | admin, Accom unit, Finance staff, Cashier, SA staff, Supervisors | shamsa |
| Ws-18 Due installment | 10498384 W2018 | shamsa | 01/03/20 | admin, Accom unit, Finance staff, Cashier, SA staff | shamsa |
| L3MLWCG7F1 W2018 extension | 12659234 W2018 | shamsa | 16/06/19 | admin, Accom unit, Finance staff, Cashier | shamsa |
| Fine for unauthorized stay | 08959158 W2018 | shamsa | 13/07/20 | admin, Accom unit, Finance staff, Cashier | shamsa |
| waiver of Rent approved | 08959158 W2018 | shamsa | 26/02/20 | admin, Accom unit, Finance staff, Cashier | shamsa |
| Deposit transferred to next booking | 15285768 W2019 | nabilsahli76@gmail.com | 04/12/19 | admin, Accom unit, Finance staff, Cashier | nabilsahli76@gmail.com |
| Ws-19 Due installment | 14763114 W2019 | shamsa | 05/02/20 | admin, Accom unit, Supervisors | nabilsahli76@gmail.com |
| SD Deduction | 20848583 W2019 | shamsa | 02/10/19 | admin, Accom unit, Finance staff | khalil |
| payment of 4th installment instead of 3rd | 10079051 W2018 | fatma.alamri | 05/05/19 | admin, Accom unit | nabilsahli76@gmail.com |
| she pied 2 & 3 & 4 installment with out penalty 5 OMR | 13105308 W2018 | khalil | 05/02/19 | admin | nabilsahli76@gmail.com |
| Student paid 5th online on 30/12 by mistake, so we transfered this payment to 4th instalment | 08959158 W2018 | nabilsahli76@gmail.com | 09/02/19 | admin, Accom unit, Finance staff, Cashier | fatima.elmadkouri |
| she transfer 175 on 26.08.2019 | 8224527 W2018 | khalil | 17/02/19 | admin | khalil |
| Changes on the extension dates | 09999258 W2018 extension | shamsa | 20/02/19 | admin, Cashier, Supervisors | nabilsahli76@gmail.com |
| dates change | 09999258 W2018 extension | nabilsahli76@gmail.com | 10/02/19 | admin, Accom unit, Cashier | nabilsahli76@gmail.com |
| upgrading the bed | 11099563 W2018 | shamsa | 11/03/19 | admin, Accom unit, Finance staff, Cashier, SA staff, Supervisors | |
| Room alocation in system | 11099563 W2018 | nada.alshikh | 27/01/19 | admin, Accom unit, Finance staff, Cashier, SA staff, Supervisors | nabilsahli76@gmail.com |
| Dr. Hussain Approval , Exemption | 8340891 W2018 | shamsa | 10/03/19 | admin, Accom unit, Finance staff, SA staff, Supervisors | nabilsahli76@gmail.com |
| room change from 3t to 3 | 11283208 W2018 | nabilsahli76@gmail.com | 10/03/19 | admin | nabilsahli76@gmail.com |
| she transfer only 160 | 13867452 W2018 | khalil | 05/03/19 | admin | nabilsahli76@gmail.com |
| Change the Amount | 13310998 W2018 | khalil | 01/03/19 | admin | nabilsahli76@gmail.com |
| Change the Amount | 13300067 W2018 | khalil | 02/03/19 | admin | nabilsahli76@gmail.com |
| 15 rials to be back in deduction | 13661136 W2018 | nabilsahli76@gmail.com | 24/02/19 | admin | nabilsahli76@gmail.com |
| She was under weekly contract | 13703989 W2018 | shamsa | 24/02/19 | admin, Accom unit, Finance staff, Cashier | nabilsahli76@gmail.com |
| duplicate booking | shamsa | 19/02/19 | admin, Accom unit, Cashier | nabilsahli76@gmail.com | |
| she transfer only 90 | 8224527 W2018 | khalil | 19/02/19 | admin | nabilsahli76@gmail.com |
| duplicate booking | 8224527 W2018 | shamsa | 19/02/19 | admin, Finance staff, Cashier | nabilsahli76@gmail.com |
| Mallak Al Khatri | 13093326 W2018 | shamsa | 04/02/19 | admin, Accom unit, SA staff | nabilsahli76@gmail.com |
| No third installment for this weekly contract | 18931637 W2018 | shamsa | 18/02/19 | admin, Cashier | nabilsahli76@gmail.com |
| booking for course | 8593815 W2018 | shamsa | 18/02/19 | admin, Accom unit, Cashier | nabilsahli76@gmail.com |
| new booking | 18122305 W2018 | shamsa | 18/02/19 | admin, Accom unit | nabilsahli76@gmail.com |
| bed booked but none there | bed booked but none there | nabilsahli76@gmail.com | 02/02/19 | Accom unit, Supervisors | nabilsahli76@gmail.com |
| Triple Apartment Rent | 14763114 W2018 | shamsa | 17/02/19 | admin, Accom unit, Finance staff, Cashier | nabilsahli76@gmail.com |
| Duplicate booking / to be deleted | shamsa | 17/02/19 | admin, Accom unit, Finance staff, Cashier | nabilsahli76@gmail.com | |
| change of the room type | 12146452 W2018 | shamsa | 17/02/19 | admin, Accom unit, Finance staff, Cashier | nabilsahli76@gmail.com |
| please check her 1st inst | 8224527 W2018 | nabilsahli76@gmail.com | 29/01/19 | Cashier | nabilsahli76@gmail.com |
| payment / student unable to renew | 8224527 W2018 | shamsa | 17/02/19 | admin, Accom unit, Cashier, Supervisors | nabilsahli76@gmail.com |
| room change | 12146452 W2018 | nabilsahli76@gmail.com | 14/02/19 | Accom unit, Finance staff, Cashier | nabilsahli76@gmail.com |
| delet | 11716575 W2018 | shamsa | 04/02/19 | admin, Accom unit, Finance staff, Cashier | nabilsahli76@gmail.com |
| delete the fine for 5th install | 20733924 W2018 | shamsa | 04/02/19 | admin, Accom unit, Finance staff, Cashier | nabilsahli76@gmail.com |
| she pied 2 OMR extra | 13310998 W2018 | khalil | 06/02/19 | admin | nabilsahli76@gmail.com |
| 15-0199 | 15-0199 | tahani.eljack | 06/02/19 | admin, Accom unit, Finance staff | nabilsahli76@gmail.com |
| Change the day with out penalty 5 OMR | 11166799 W2018 | khalil | 12/02/19 | admin | nabilsahli76@gmail.com |
| she transfer only 90 | 11984418 W2018 | khalil | 12/02/19 | admin | nabilsahli76@gmail.com |
| she transfer 195 | 13300067 W2018 | khalil | 12/02/19 | admin | nabilsahli76@gmail.com |
| she transfer only 160 | 11384091 W2018 | khalil | 12/02/19 | admin | nabilsahli76@gmail.com |
| ISRAA ABDULLAH ALMAZROOEI | ISRAA ABDULLAH ALMAZROOEI | nada.alshikh | 12/02/19 | Accom unit, SA staff, Supervisors | nabilsahli76@gmail.com |
| she TRANSFER 75 with out penalty 5 OMR FOR 3 INSTALLMENT | 11230044 W2018 | khalil | 07/02/19 | admin | nabilsahli76@gmail.com |
| HEYAM HILAL ALABRI | HEYAM HILAL ALABRI | nada.alshikh | 12/02/19 | Accom unit, SA staff, Supervisors | nabilsahli76@gmail.com |
| she transfer 70 OMR | C1JK61N1C W2018 extension | khalil | 11/02/19 | admin | nabilsahli76@gmail.com |
| she transfer 90 OMR | 13151192 W2018 | khalil | 11/02/19 | admin | nabilsahli76@gmail.com |
| she transfer 75 only | 12879509 W2018 | khalil | 11/02/19 | admin | nabilsahli76@gmail.com |
| she transfer 85 only | 15704861 W2018 | khalil | 11/02/19 | admin | nabilsahli76@gmail.com |
| checkout None GUtech | 13538113 W2018 | shamsa | 12/02/19 | admin, Accom unit, Finance staff | nabilsahli76@gmail.com |
| she transfer 190 on 10.02.2019 but deposit in the bank on 11.02.2019 | 11493706 W2018 | khalil | 11/02/19 | admin | nabilsahli76@gmail.com |
| she transfer the amount before deadline | 12892706 W2018 | khalil | 10/02/19 | admin | nabilsahli76@gmail.com |
| Change the Amount | 23345894 W2018 | khalil | 05/02/19 | admin, Cashier | nabilsahli76@gmail.com |
| dates change | 10833148 W2018 extension | nabilsahli76@gmail.com | 10/02/19 | admin, Accom unit, Cashier | nabilsahli76@gmail.com |
| plz update booking fee | A23710837 W2018 | nabilsahli76@gmail.com | 06/02/19 | Cashier | nabilsahli76@gmail.com |
| Change the Amount | 11083608 W2018 | khalil | 07/02/19 | admin | nabilsahli76@gmail.com |
| Change the Amount | 4340936 W2018 extension | khalil | 04/02/19 | admin, Accom unit, Cashier | nabilsahli76@gmail.com |
| 9065383 | 9065383 W2018 | shamsa | 05/02/19 | admin, Supervisors | nabilsahli76@gmail.com |
| Extension booking | C271GFMTK W2018 extension | shamsa | 06/02/19 | admin, Cashier | nabilsahli76@gmail.com |
| hafsa | hafsa | tahani.eljack | 06/02/19 | admin, Accom unit, Finance staff | nabilsahli76@gmail.com |
| hafsa | hafsa | tahani.eljack | 06/02/19 | admin, Accom unit, Finance staff | nabilsahli76@gmail.com |
| 14-0168 | 14-0168 | tahani.eljack | 05/02/19 | admin, Accom unit, Finance staff, SA staff | nabilsahli76@gmail.com |
| Change the Amount | 11166799 W2018 | khalil | 04/02/19 | admin | nabilsahli76@gmail.com |
| Change the Amount | 11989532 W2018 | khalil | 04/02/19 | admin | nabilsahli76@gmail.com |
| Eshraq Issa Said Al Hatmi , ID – 14-0178 | Eshraq Issa Said Al Hatmi , ID – 14-0178 | rugia | 03/02/19 | admin, Accom unit, Finance staff, Cashier, SA staff, Supervisors | nabilsahli76@gmail.com |
| she pied 75 with out penalty 5 OMR | 13852083 W2018 | khalil | 03/02/19 | admin | nabilsahli76@gmail.com |
| she pied 75 with out penalty 5 OMR | 15161242 W2018 | khalil | 03/02/19 | admin | nabilsahli76@gmail.com |
| 10133475 | 10133475 W2018 | shamsa | 30/01/19 | admin | nabilsahli76@gmail.com |
| checkout date mistake | 12369054 W2018 | nada.alshikh | 31/01/19 | admin, Accom unit, Finance staff, Cashier, SA staff, Supervisors | nabilsahli76@gmail.com |
| 14419629 | 14419629 W2018 | shamsa | 31/01/19 | admin, Cashier | nabilsahli76@gmail.com |
| Asama ALrajhi | Asama ALrajhi | rugia | 31/01/19 | admin, Accom unit, Finance staff, Cashier, SA staff, Supervisors | nabilsahli76@gmail.com |
| LAMYAA AMUR SAIF ALJAHWARI | LAMYAA AMUR SAIF ALJAHWARI | rugia | 31/01/19 | admin, Accom unit, Finance staff, Cashier, SA staff, Supervisors | nabilsahli76@gmail.com |
| RAWAN AL MAAWALI | RAWAN AL MAAWALI | rugia | 31/01/19 | admin, Accom unit, Finance staff, Cashier, SA staff, Supervisors | nabilsahli76@gmail.com |
| RODAYNA ALI MOHAMMED ALKHANBASHI | RODAYNA ALI MOHAMMED ALKHANBASHI | rugia | 01/02/19 | admin, Accom unit, Finance staff, Cashier, SA staff, Supervisors | nabilsahli76@gmail.com |
| YAQEEN SULIEMAN MOHMMED Al HOSNI | YAQEEN SULIEMAN MOHMMED Al HOSNI | rugia | 01/02/19 | admin, Accom unit, Finance staff, Cashier, SA staff, Supervisors | nabilsahli76@gmail.com |
| DEEMA ABDULAZIZ ALBALUSHI | DEEMA ABDULAZIZ ALBALUSHI | rugia | 01/02/19 | admin, Accom unit, Finance staff, Cashier, SA staff, Supervisors | nabilsahli76@gmail.com |
| RAZAN ABDULRAHMAN ALBULOSHI | RAZAN ABDULRAHMAN ALBULOSHI | rugia | 02/02/19 | admin, Accom unit, Finance staff, Cashier, SA staff, Supervisors | nabilsahli76@gmail.com |
| A2-203-A4 | 15070396 W2018 | shamsa | 28/01/19 | admin, Cashier | nabilsahli76@gmail.com |
| Change the type of pied from D-T TO VISA CARD | 15044532 W2018 | khalil | 29/01/19 | admin | nabilsahli76@gmail.com |
| Change the Amount | 11420405 W2018 | khalil | 29/01/19 | admin | nabilsahli76@gmail.com |
Closed notesNabil Sahli2019-01-22T23:40:14+04:00