Monthly Report

SMOOTH

Real Estate & Contracting

Select period:

Total

69,700

151 expected

Collection

66,500

15 collected

Expenses

23,205

16 transactions

Balance

43,295

November 2025 - Villa Collection Summary

Revenue breakdown by villa

No	Villa	Location	Collected	Pending	Total
1	Al Wakra Beach House	Al Wakra	6,700	0	6,700
2	Al Mansoura Family Villa	Al Mansoura	0	3,200	3,200
3	testing0011	Al Sadd	0	0	0
4	Pearl Villa Residence	The Pearl-Qatar	14,300	0	14,300
5	West Bay Towers Villa	West Bay	23,000	0	23,000
6	sabiq	test	0	0	0
7	Al Sadd Commercial Villa	Al Sadd	5,500	0	5,500
8	Contractor	test	0	0	0
9	testingor	Al Sadd	0	0	0
10	Lusail Marina Villa	Lusail City	17,000	0	17,000
TOTAL			66,500	3,200	69,700

Expense Breakdown by Category

MAINTENANCE

1 transactions

972

SALARY

2 transactions

9,000

ELECTRICITY

6 transactions

10,243

SUPPLIES

1 transactions

1,014

WATER

6 transactions

1,976

Bounced Payments Alert

There are 2 bounced payments totaling 5,800 that require follow-up.