Monthly Report
Monthly Collection Report
Revenue
QAR 62,200
15 payments
Pending
QAR 4,000
1 payments
Expenses
QAR 29,838
24 transactions
Net Income
QAR 32,362
November 2025 - Villa Collection Summary
Revenue breakdown by villa
| No | Villa | Location | Collected | Pending | Total |
|---|---|---|---|---|---|
| 1 | Pearl Villa Residence | The Pearl-Qatar | QAR 14,300 | QAR 0 | QAR 14,300 |
| 2 | Lusail Marina Villa | Lusail City | QAR 13,000 | QAR 4,000 | QAR 17,000 |
| 3 | Al Wakra Beach House | Al Wakra | QAR 3,200 | QAR 0 | QAR 3,200 |
| 4 | Al Mansoura Family Villa | Al Mansoura | QAR 6,200 | QAR 0 | 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 8,300 | QAR 0 | QAR 8,300 |
| TOTAL | QAR 62,200 | QAR 4,000 | QAR 66,200 | ||
Expense Breakdown by Category
CLEANING
6 transactions
QAR 4,604
MAINTENANCE
3 transactions
QAR 4,748
SALARY
2 transactions
QAR 9,000
ELECTRICITY
6 transactions
QAR 8,575
SUPPLIES
1 transactions
QAR 503
WATER
6 transactions
QAR 2,408
Bounced Payments Alert
There are 2 bounced payments totaling QAR 9,300 that require follow-up.
View Bounced Payments