Monthly Report
Monthly Collection Report
Revenue
QAR 67,000
16 payments
Pending
QAR 5,500
1 payments
Expenses
QAR 33,127
24 transactions
Net Income
QAR 33,873
May 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 17,000 | QAR 0 | QAR 17,000 |
| 3 | Al Wakra Beach House | Al Wakra | QAR 6,700 | QAR 0 | QAR 6,700 |
| 4 | Al Mansoura Family Villa | Al Mansoura | QAR 6,200 | QAR 0 | QAR 6,200 |
| 5 | West Bay Towers Villa | West Bay | QAR 17,500 | QAR 5,500 | QAR 23,000 |
| 6 | Al Sadd Commercial Villa | Al Sadd | QAR 5,300 | QAR 0 | QAR 5,300 |
| TOTAL | QAR 67,000 | QAR 5,500 | QAR 72,500 | ||
Expense Breakdown by Category
MAINTENANCE
3 transactions
QAR 5,650
CLEANING
6 transactions
QAR 4,960
SALARY
2 transactions
QAR 9,000
ELECTRICITY
6 transactions
QAR 9,660
SUPPLIES
1 transactions
QAR 1,366
WATER
6 transactions
QAR 2,491
Bounced Payments Alert
There are 1 bounced payments totaling QAR 3,000 that require follow-up.
View Bounced Payments