Monthly Report

SMOOTH

Real Estate & Contracting

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Total

69,000

133 expected

Collection

51,800

13 collected

Expenses

31,516

25 transactions

Balance

20,284

October 2025 - Villa Collection Summary

Revenue breakdown by villa

No	Villa	Location	Collected	Pending	Total
1	Al Wakra Beach House	Al Wakra	3,200	0	3,200
2	Al Mansoura Family Villa	Al Mansoura	6,200	0	6,200
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	5,800	17,200	23,000
6	sabiq	test	0	0	0
7	Al Sadd Commercial Villa	Al Sadd	5,300	0	5,300
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			51,800	17,200	69,000

Expense Breakdown by Category

MAINTENANCE

4 transactions

7,459

CLEANING

6 transactions

3,909

SALARY

2 transactions

9,000

ELECTRICITY

6 transactions

7,968

SUPPLIES

1 transactions

1,119

WATER

6 transactions

2,061

Bounced Payments Alert

There are 2 bounced payments totaling 6,500 that require follow-up.