Monthly Report

SMOOTH

Real Estate & Contracting

Select period:

Total

65,200

151 expected

Collection

62,200

15 collected

Expenses

25,211

23 transactions

Balance

36,989

April 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	3,200	3,000	6,200
3	testing0011	Al Sadd	0	0	0
4	Pearl Villa Residence	The Pearl-Qatar	9,500	0	9,500
5	West Bay Towers Villa	West Bay	17,500	0	17,500
6	sabiq	test	0	0	0
7	Al Sadd Commercial Villa	Al Sadd	8,300	0	8,300
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			62,200	3,000	65,200

Expense Breakdown by Category

CLEANING

6 transactions

4,851

SALARY

2 transactions

9,000

ELECTRICITY

6 transactions

7,393

SUPPLIES

3 transactions

1,779

WATER

6 transactions

2,188

Bounced Payments Alert

There are 2 bounced payments totaling 10,300 that require follow-up.