Monthly Report
SMOOTH
Real Estate & Contracting
Real Estate & Contracting
Revenue
62,200
15 payments
Pending
3,000
1 payments
Expenses
25,211
23 transactions
Net Income
36,989
| 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 | Al Sadd Commercial Villa | Al Sadd | 8,300 | 0 | 8,300 |
| 4 | Pearl Villa Residence | The Pearl-Qatar | 9,500 | 0 | 9,500 |
| 5 | Lusail Marina Villa | Lusail City | 17,000 | 0 | 17,000 |
| 6 | West Bay Towers Villa | West Bay | 17,500 | 0 | 17,500 |
| TOTAL | 62,200 | 3,000 | 65,200 | ||
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
There are 2 bounced payments totaling 10,300 that require follow-up.
View Bounced Payments