Monthly Report

SMOOTH

Real Estate & Contracting

Select period:

Total

68,710

127 expected

Collection

41,710

12 collected

Expenses

6,331

8 transactions

Balance

35,379

February 2026 - Villa Collection Summary

Revenue breakdown by villa

No	Villa	Location	Collected	Pending	Total
1	Al Wakra Beach House	Al Wakra	3,310	3,500	6,810
2	Al Mansoura Family Villa	Al Mansoura	3,200	3,000	6,200
3	testing0011	Al Sadd	0	0	0
4	Pearl Villa Residence	The Pearl-Qatar	8,700	5,000	13,700
5	West Bay Towers Villa	West Bay	16,500	0	16,500
6	sabiq	test	0	0	0
7	Al Sadd Commercial Villa	Al Sadd	5,300	3,000	8,300
8	Contractor	test	0	0	0
9	testingor	Al Sadd	0	0	0
10	Lusail Marina Villa	Lusail City	4,700	12,500	17,200
TOTAL			41,710	27,000	68,710

Expense Breakdown by Category

SUPPLIES

2 transactions

1,772

CLEANING

6 transactions

4,559

Bounced Payments Alert

There are 3 bounced payments totaling 11,400 that require follow-up.