Monthly Report

SMOOTH

Real Estate & Contracting

Monthly Collection Report

Select period:

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Total

61,900

141 expected

Collection

58,700

14 collected

Expenses

29,510

23 transactions

Balance

29,190

January 2026 - Villa Collection Summary

Revenue breakdown by villa

No	Villa	Location	Collected	Pending	Total
1	Villa 5	Al Wakra	3,500	3,200	6,700
2	Villa 6	Al Sadd	6,700	0	6,700
3	Villa 4	Lusail City	12,700	0	12,700
4	Villa 1	The Pearl-Qatar	14,300	0	14,300
5	Villa 3	Al Mansoura	9,500	0	9,500
6	Villa 2	West Bay	12,000	0	12,000
TOTAL			58,700	3,200	61,900

Expense Breakdown by Category

ELECTRICITY

6 transactions

7,350

WATER

6 transactions

1,860

INSURANCE

3 transactions

13,500

MAINTENANCE

2 transactions

2,900

CLEANING

6 transactions

3,900