Monthly Report

SMOOTH

Real Estate & Contracting

Select period:

Total

57,100

140 expected

Collection

57,100

14 collected

Expenses

12,750

14 transactions

Balance

44,350

September 2025 - Villa Collection Summary

Revenue breakdown by villa

No	Villa	Location	Collected	Total
1	Villa 5	Al Wakra	6,700	6,700
2	Villa 6	Al Sadd	6,700	6,700
3	Villa 4	Lusail City	12,700	12,700
4	Villa 1	The Pearl-Qatar	9,500	9,500
5	Villa 3	Al Mansoura	9,500	9,500
6	Villa 2	West Bay	12,000	12,000
TOTAL			57,100	57,100

Expense Breakdown by Category

ELECTRICITY

6 transactions

8,550

WATER

6 transactions

2,100

MAINTENANCE

2 transactions

2,100

Bounced Payments Alert

There are 1 bounced payments totaling 4,800 that require follow-up.