| Note | Booking | Initiator | Date | Sent to | reply from |
|---|---|---|---|---|---|
| deposit converted into instalment for 2025 November | 18395469 W2024 | nabilsahli76@gmail.com | 19/10/25 | admin, Finance staff, SA staff | |
| deposit converted | 2433657 W2024 | nabilsahli76@gmail.com | 09/09/25 | admin, Accom unit, Finance staff, SA staff | |
| bed type change | 18981247 W2024 | nabilsahli76@gmail.com | 14/10/24 | admin, Accom unit, Finance staff, SA staff, Supervisors | |
| Upsell | 19641607 W2023 | kamla.albulushi | 18/02/24 | Finance staff | |
| summer extra stay | 14499706 W2022 | nabilsahli76@gmail.com | 01/01/24 | admin, Accom unit, Finance staff | |
| mistake | 18070974 W2023 | nabilsahli76@gmail.com | 07/12/23 | admin, Accom unit, Finance staff | |
| paid twice 190? | 18444765 W2023 | nabilsahli76@gmail.com | 15/09/23 | admin, Accom unit, Finance staff | |
| extra 190 | 14782914 W2022 | nabilsahli76@gmail.com | 06/04/23 | admin, Accom unit | |
| special case | 14110756 W2022 | nabilsahli76@gmail.com | 29/03/23 | admin, Finance staff, Cashier, SA staff | |
| was refunded extra 50 | 13527446 W2022 | nabilsahli76@gmail.com | 21/03/23 | admin, Accom unit, Finance staff, Cashier, SA staff | |
| inst5 paid online: error but 120 deducted. see email from housing 22/2/2023 | 15140717 W2022 | nabilsahli76@gmail.com | 23/02/23 | admin, Finance staff, Cashier, SA staff | |
| old due | 14782914 W2022 | nabilsahli76@gmail.com | 29/09/22 | admin, Finance staff, SA staff, Supervisors | |
| student paid twice | 15673444 W2022 | nabilsahli76@gmail.com | 03/11/22 | ||
| Requesting for Triple room | 13757119 W2022 | kamla.albulushi | 07/09/22 | admin | |
| deposi used to pay last inst | 14930258 W2021 | nabilsahli76@gmail.com | 27/06/22 | admin, Finance staff, Cashier | |
| she did not pay 50 rials in previous booking | 20320872 W2021 | nabilsahli76@gmail.com | 23/05/22 | admin, Accom unit, Finance staff, Cashier, SA staff, Supervisors | |
| 100 rials deposit transferrd to year 2021 o pay last inst of Winter 2021 | 14456235 W2020 | nabilsahli76@gmail.com | 20/01/22 | admin, Accom unit, Finance staff, Cashier, SA staff | |
| end of semester, she changed from room 4 to 3 | 14786379 W2021 | nabilsahli76@gmail.com | 29/12/21 | admin, Accom unit, Finance staff | |
| depsoit 50 | 13098843 W2021 | nabilsahli76@gmail.com | 26/10/21 | admin, Finance staff, Cashier | |
| 50% discount | 14110756 W2021 | nabilsahli76@gmail.com | 09/10/21 | admin, Accom unit, Finance staff | |
| in marhaba | 9932378 W2020 | nabilsahli76@gmail.com | 13/08/21 | admin, Accom unit, Finance staff | |
| Rent Balance from 2019-2020 | 27474223 W2020 | shamsa | 02/02/21 | admin, Finance staff, Cashier, SA staff, Supervisors | |
| payment for 5 to 22 january 2021 | 27474223 W2020 | hiba.alrujaibi | 04/01/21 | admin, Accom unit, Finance staff, Cashier, SA staff, Supervisors | |
| booking for full semester | 15596219 W2020 | shamsa | 10/11/20 | admin, Accom unit, Finance staff, Cashier | |
| SS 20 Due installment | 13917694 W2019 | shamsa | 19/07/20 | admin, Accom unit, Finance staff, Cashier | |
| SS 20 Due installment | 10600529 W2019 | shamsa | 19/07/20 | admin, Accom unit, Finance staff, Cashier | |
| SD Refund | CFF4T3NHP W2019 | shamsa | 19/07/20 | admin, Accom unit, Finance staff, Cashier | |
| SD Refund | YB5189171 W2019 | shamsa | 19/07/20 | admin, Accom unit, Finance staff, Cashier | |
| withdrawal 13934271 W2018 | 13934271 W2018 | shamsa | 15/07/20 | admin, Accom unit, Finance staff, Cashier | |
| Moved to another collage | 13635657 W2018 | shamsa | 15/07/20 | admin, Accom unit, Finance staff | |
| Transfer to another college | 15319103 W2018 | shamsa | 15/07/20 | admin, Accom unit, Finance staff, Cashier, SA staff | |
| Was Due installments | 14743897 W2018 | shamsa | 13/07/20 | admin, Accom unit, Finance staff, Cashier | |
| 14204932 W2018 | 14204932 W2018 | shamsa | 13/07/20 | admin, Accom unit, Finance staff, SA staff | |
| to cancel the booking for the SS 19 | 1097302275 W2018 | shamsa | 20/02/19 | admin, Accom unit, Finance staff, Cashier, Supervisors | shamsa |
| 11450043 W2018 | 11450043 W2018 | shamsa | 13/07/20 | admin, Accom unit, Finance staff, SA staff | |
| 11450043 W2018 extension | 11450043 W2018 | shamsa | 13/07/20 | admin, Accom unit, Finance staff, SA staff | |
| SS-19 Booking | 13589714 W2018 | shamsa | 14/03/19 | admin, Accom unit, SA staff | shamsa |
| Security deposit NOT to refund | 13589714 W2018 | fatima.elmadkouri | 21/04/19 | Accom unit, Finance staff, SA staff | shamsa |
| 14547293 W2019 | 14547293 W2018 | shamsa | 13/07/20 | admin, Accom unit, Finance staff, Cashier | shamsa |
| replacement of bed | 7821647 W2018 | shamsa | 13/07/20 | admin, Accom unit, Finance staff, Cashier | |
| replacement | 12808217 W2018 | shamsa | 13/07/20 | admin, Accom unit, Finance staff, Cashier | |
| 13582761 W2019 extension | 13582761 W2018 | shamsa | 13/07/20 | admin, Accom unit, Finance staff, Cashier | |
| 7372907 W2018 extension | 7372907 W2018 | shamsa | 13/07/20 | admin, Accom unit, Finance staff, Cashier | |
| 50% of the rent is collected – WD beginning of the semester | 07941176 W2019 | shamsa | 31/05/20 | admin, Accom unit, Finance staff | |
| 50% of the rent is collected – WD beginning of the semester | 12945607 W2019 | shamsa | 31/05/20 | admin, Accom unit, Finance staff | |
| 50% of the rent is collected – WD beginning of the semester | 13358842 W2019 | shamsa | 31/05/20 | admin, Accom unit, Finance staff | |
| 50% of the rent is collected – WD beginning of the semester | 27136348 W2019 | shamsa | 31/05/20 | admin, Accom unit, Finance staff | |
| Ws-19 Due installment | 08959158 W2019 | shamsa | 10/02/20 | Accom unit, Cashier | |
| withdrawal | 15179777 W2019 | shamsa | 23/02/20 | admin, Accom unit, Finance staff, Supervisors | shamsa |
| Withdraw from Accommodation on 19.01.17 | 65520036 W2019 | shamsa | 17/02/20 | admin, Accom unit, Finance staff, Supervisors | shamsa |
| withdrawal on 18.01.2020 | 65520036 W2019 | shamsa | 02/03/20 | admin, Accom unit, Finance staff | |
| Deadline for FEB-20 | 13795927 W2019 | shamsa | 04/03/20 | admin, Accom unit, Finance staff | |
| wrong withdrawal full year contract | 11782993 W2019 | shamsa | 21/02/20 | admin, Accom unit, Supervisors | |
| Daily Booking – Checkout | 13679221 W2019 | shamsa | 23/02/20 | admin, Accom unit, Finance staff | |
| SD Refund | 18430454 W2019 | shamsa | 23/02/20 | admin, Accom unit, Finance staff | |
| SS – 20 Two Booking | 12734759 W2019 | shamsa | 18/02/20 | admin, Accom unit, Finance staff, SA staff, Supervisors | |
| Parents Contact Number | 14782914 W2019 | shamsa | 18/02/20 | admin, Accom unit, Finance staff, Supervisors | |
| Accommodation Rent | 27474223 W2019 | shamsa | 17/02/20 | admin, Accom unit, Finance staff, Cashier | |
| new booking for SS -20 | shamsa | 17/02/20 | admin, Finance staff | ||
| Daily Booking – Checkout | 13679221 W2019 | shamsa | 09/02/20 | admin, Accom unit | |
| Ws-19 Due installment | 14782914 W2019 | shamsa | 09/02/20 | Accom unit | |
| Daily Booking – Checkout | 11973142 W2019 | shamsa | 09/02/20 | admin, Accom unit | |
| Ws-19 withdrawal | 14857529 W2019 | shamsa | 05/02/20 | admin, Accom unit, Finance staff | |
| Checkout WS-19 | 10079051 W2019 | shamsa | 04/02/20 | Accom unit, SA staff | |
| WS-19 rent balance | 14782914 W2019 | shamsa | 04/02/20 | Accom unit, SA staff | |
| he has to pay 20 for 1st instul | 2433657 W2019 | hajar.alsalmi | 04/02/20 | Finance staff | |
| Waiver from late penalty fee | 13307293 W2019 | fatima.elmadkouri | 26/11/19 | Accom unit | |
| Hamood Al Rasbi | 9388703 W2018 | shamsa | 03/02/19 | admin, Finance staff, Cashier | nabilsahli76@gmail.com |
| SD Deduction | 13518614 W2019 | shamsa | 02/10/19 | admin, Accom unit, Finance staff | |
| she transfer 165 extra on 01.07.2019 | 12892706 W2018 | khalil | 23/09/19 | admin, Accom unit | |
| missing online payment | 11227042 W2019 | nabilsahli76@gmail.com | 25/08/19 | admin, Accom unit, Finance staff, Cashier | |
| Online payment to be verified | 14298007 W2019 | nabilsahli76@gmail.com | 26/08/19 | admin, Accom unit, Finance staff, Cashier | |
| Exceptionally | 20848583 W2018 | shamsa | 04/02/19 | admin, Accom unit, Finance staff, Cashier | |
| 4 th installment WS-18 | 20848583 W2018 | shamsa | 13/02/19 | admin, Accom unit, Finance staff, Cashier | |
| upgrade by swamping with 3F-3t | 13437241 W2018 | shamsa | 05/03/19 | admin, Accom unit, Finance staff, Cashier | |
| Add installment 4th | 10150614 W2018 | khalil | 21/08/19 | admin | |
| she paid 1280 for one year | 13816273 W2019 | khalil | 19/08/19 | admin, Accom unit | |
| 100 rials penalty as per email | 13105308 W2018 | nabilsahli76@gmail.com | 14/07/19 | admin, Accom unit, Finance staff, Cashier, SA staff, Supervisors | |
| PDO sponsored student – did you receive the payment? | 14022977 W2018 | fatima.elmadkouri | 31/07/19 | admin, Finance staff, Cashier | |
| Two bookings under her name | 8987438 W2018 extension | fatima.elmadkouri | 31/07/19 | admin, Accom unit, Finance staff, Cashier | |
| Annual Contract | 11474933 W2018 | shamsa | 14/02/19 | admin, Accom unit, Finance staff, Cashier, SA staff, Supervisors | fatima.elmadkouri |
| rent payments | 12900287 W2018 | shamsa | 31/03/19 | admin, Accom unit, Finance staff, Cashier | fatima.elmadkouri |
| REFUND ALREADY PAID | 13237022 W2018 | fatima.elmadkouri | 25/07/19 | Accom unit, Finance staff, Cashier, SA staff, Supervisors | |
| to renew for full semester SS-19 | 11450043 W2018 | shamsa | 26/02/19 | admin, Accom unit, Finance staff, Cashier | |
| 100 rials penalty as per email | 11450043 W2018 | nabilsahli76@gmail.com | 14/07/19 | admin, Accom unit, Finance staff, Cashier, SA staff, Supervisors | |
| 100 rials penalty as per email | 13922189 W2018 | nabilsahli76@gmail.com | 14/07/19 | admin, Accom unit, Finance staff, Cashier, SA staff, Supervisors | |
| 100 rials penalty as per email | 12900287 W2018 | nabilsahli76@gmail.com | 14/07/19 | admin, Accom unit, Finance staff, Cashier | |
| L3MLWCG7F1 W2018 extension | 9399722 W2018 extension | shamsa | 23/06/19 | admin, Finance staff, Cashier | |
| remove the late fees | 18995539 W2018 | fatma.alamri | 20/05/19 | Finance staff, Cashier, Supervisors | fatma.alamri |
| Change the Amount | 17861127 W2018 | khalil | 15/05/19 | admin | |
| Change the Amount | 19786593 W2018 | khalil | 14/05/19 | admin | |
| 49 rials in balance | 22815879 W2018 | nabilsahli76@gmail.com | 06/02/19 | Accom unit, Cashier | fatma.alamri |
| wrong update to installments | 14763114 W2018 extension | shamsa | 07/05/19 | admin, Accom unit, Finance staff, Cashier | |
| Wrong update of Instaalment | 11279734 W2018 | shamsa | 07/05/19 | admin, Accom unit, Finance staff, Cashier | |
| Installment No : 8 wrongly update | 11803422 W2018 | shamsa | 07/05/19 | admin, Accom unit, Finance staff, Cashier | |
| Total rent amount | 24332519 W2018 | shamsa | 06/05/19 | admin, Accom unit, Finance staff, Cashier | |
| NOTE | 12892706 W2018 | khalil | 23/04/19 | admin | |
| Change the Amount | 19786593 W2018 | khalil | 22/04/19 | admin | |
| Change the Amount | 18931637 W2018 | khalil | 10/04/19 | admin | |
| Change the Amount | 18931637 W2018 | khalil | 10/04/19 | admin | |
| Change the Amount | 13300067 W2018 | khalil | 10/04/19 | admin | |
| Change the Amount | 13310998 W2018 | khalil | 10/04/19 | admin | |
| Change the Amount | 10572982 W2018 | khalil | 10/04/19 | admin | |
| Change the Amount | 13389871 W2018 | khalil | 01/04/19 | admin | |
| damage charges | 23345894 W2018 | shamsa | 31/03/19 | admin, Accom unit, Finance staff, Cashier | |
| she transfer only 70 | 12209965 W2018 | khalil | 31/03/19 | admin | |
| Change the Amount | 12370399 W2018 | khalil | 20/03/19 | admin | |
| Change the Amount | 13300067 W2018 | khalil | 20/03/19 | admin | |
| Change the Amount | 11230044 W2018 | khalil | 20/03/19 | admin | |
| Approved by Dr. Hussain | 13237022 W2018 | shamsa | 20/03/19 | admin, Accom unit, Finance staff, Cashier, SA staff, Supervisors | |
| Change the Amount | 19786593 W2018 | khalil | 18/03/19 | admin | |
| Change the Amount | 11984418 W2018 | khalil | 12/03/19 | admin | |
| Deadlines of Annual Installments | 12314898 W2018 | shamsa | 10/03/19 | admin, Accom unit, Finance staff, Cashier | |
| 3-F-3t room swamping with quadruple | 13549362 W2018 | shamsa | 05/03/19 | admin, Accom unit, Finance staff, Cashier | |
| Change the Amount | 14046194 W2018 | khalil | 01/03/19 | admin | |
| Change the Amount | 12361586 W2018 | khalil | 01/03/19 | admin | |
| Change the Amount | 12657666 W2018 | khalil | 27/02/19 | admin | |
| New booking for SS-18 | 13114178 W2018 | shamsa | 26/02/19 | admin, Accom unit, Finance staff, Cashier | |
| Adjustment | 9904168 W2018 extension | shamsa | 14/02/19 | admin, SA staff, Supervisors | nabilsahli76@gmail.com |
| Hiba Al Sinani | 13237022 W2018 | shamsa | 14/02/19 | admin, Accom unit, Finance staff, SA staff, Supervisors | |
| date | date | tahani.eljack | 13/02/19 | admin, Accom unit, Finance staff, Supervisors | nabilsahli76@gmail.com |
| 11806577 | 11806577 W2018 | shamsa | 07/02/19 | admin | nabilsahli76@gmail.com |
| Marie Kraemer | Marie Kraemer | rugia | 09/02/19 | admin, Accom unit, SA staff, Supervisors | nabilsahli76@gmail.com |
| AISHA JAMAL AL SHUAAIBI | AISHA JAMAL AL SHUAAIBI | rugia | 09/02/19 | admin, Accom unit, Supervisors | nabilsahli76@gmail.com |
| MANAR MOHAMMED AL MASHANI | MANAR MOHAMMED AL MASHANI | rugia | 03/02/19 | Supervisors | nabilsahli76@gmail.com |
| 14793371 | 14793371 W2018 | shamsa | 03/02/19 | Accom unit | nabilsahli76@gmail.com |
| Mistake in Room Number | Mistake in Room Number | tahani.eljack | 31/01/19 | admin, Accom unit, Finance staff, Cashier, SA staff, Supervisors | nabilsahli76@gmail.com |
| 20177657 | 20177657 W2018 | shamsa | 31/01/19 | Accom unit | nabilsahli76@gmail.com |
| 9856043 | 9856043 W2018 | shamsa | 31/01/19 | Accom unit | nabilsahli76@gmail.com |
| 11289176 | 11283176 W2018 | shamsa | 31/01/19 | admin, Accom unit | nabilsahli76@gmail.com |
| Date | Date | tahani.eljack | 31/01/19 | admin, Accom unit, Finance staff | nabilsahli76@gmail.com |
| AISHA JAMAL AL SHUAAIBI | AISHA JAMAL AL SHUAAIBI | rugia | 31/01/19 | admin, Accom unit, Finance staff, Cashier, SA staff, Supervisors | nabilsahli76@gmail.com |
| OHOOD ALHAMMADI | OHOOD ALHAMMADI | rugia | 31/01/19 | admin, Accom unit, Finance staff, Cashier, SA staff, Supervisors | nabilsahli76@gmail.com |
Pending notesNabil Sahli2019-01-22T23:41:21+04:00