Monthly Report

SMOOTH

Real Estate & Contracting

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Total

57,400

131 expected

Collection

54,200

13 collected

Expenses

12,430

14 transactions

Balance

41,770

November 2025 - 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	3,500	3,200	6,700
3	Villa 4	Lusail City	12,700	0	12,700
4	Villa 1	The Pearl-Qatar	9,800	0	9,800
5	Villa 3	Al Mansoura	9,500	0	9,500
6	Villa 2	West Bay	12,000	0	12,000
TOTAL			54,200	3,200	57,400

Expense Breakdown by Category

ELECTRICITY

6 transactions

7,950

WATER

6 transactions

1,980

MAINTENANCE

2 transactions

2,500

Bounced Payments Alert

There are 1 bounced payments totaling 4,500 that require follow-up.