Monthly Report
Monthly Collection Report
Revenue
QAR 39,600
10 payments
Pending
QAR 19,700
5 payments
Expenses
QAR 38,250
15 transactions
Net Income
QAR 1,350
January 2026 - Villa Collection Summary
Revenue breakdown by villa
| No | Villa | Location | Collected | Pending | Total |
|---|---|---|---|---|---|
| 1 | Pearl Villa Residence | The Pearl-Qatar | QAR 4,800 | QAR 9,500 | QAR 14,300 |
| 2 | Lusail Marina Villa | Lusail City | QAR 8,800 | QAR 4,000 | QAR 12,800 |
| 3 | Al Wakra Beach House | Al Wakra | QAR 3,300 | QAR 0 | QAR 3,300 |
| 4 | Al Mansoura Family Villa | Al Mansoura | QAR 3,000 | QAR 3,200 | QAR 6,200 |
| 5 | West Bay Towers Villa | West Bay | QAR 17,200 | QAR 0 | QAR 17,200 |
| 6 | Al Sadd Commercial Villa | Al Sadd | QAR 2,500 | QAR 3,000 | QAR 5,500 |
| TOTAL | QAR 39,600 | QAR 19,700 | QAR 59,300 | ||
Expense Breakdown by Category
SUPPLIES
1 transactions
QAR 552
INSURANCE
6 transactions
QAR 28,765
MAINTENANCE
2 transactions
QAR 4,310
CLEANING
6 transactions
QAR 4,623
Bounced Payments Alert
There are 4 bounced payments totaling QAR 16,300 that require follow-up.
View Bounced Payments