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

123 expected

Collection

48,900

12 collected

Expenses

2,500

2 transactions

Balance

46,400

February 2026 - Villa Collection Summary

Revenue breakdown by villa

No	Villa	Location	Collected	Pending	Total
1	Villa 5	Al Wakra	6,700	0	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	3,000	6,500	9,500
6	Villa 2	West Bay	5,500	6,500	12,000
TOTAL			48,900	13,000	61,900

Expense Breakdown by Category

MAINTENANCE

2 transactions

2,500