Monthly Report
Monthly Collection Report
Revenue
QAR 62,600
15 payments
Pending
QAR 2,800
1 payments
Expenses
QAR 29,255
21 transactions
Net Income
QAR 33,345
August 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 12,700 | QAR 0 | QAR 12,700 |
| 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 17,200 | QAR 0 | QAR 17,200 |
| 6 | Al Sadd Commercial Villa | Al Sadd | QAR 5,500 | QAR 2,800 | QAR 8,300 |
| TOTAL | QAR 62,600 | QAR 2,800 | QAR 65,400 | ||
Expense Breakdown by Category
MAINTENANCE
3 transactions
QAR 5,557
SALARY
2 transactions
QAR 9,000
ELECTRICITY
6 transactions
QAR 9,692
SUPPLIES
4 transactions
QAR 2,906
WATER
6 transactions
QAR 2,100
Bounced Payments Alert
There are 2 bounced payments totaling QAR 10,100 that require follow-up.
View Bounced Payments