Monthly Report
Monthly Collection Report
Revenue
QAR 56,900
14 payments
Pending
QAR 9,300
2 payments
Expenses
QAR 24,785
21 transactions
Net Income
QAR 32,115
September 2025 - Villa Collection Summary
Revenue breakdown by villa
| No | Villa | Location | Collected | Pending | Total |
|---|---|---|---|---|---|
| 1 | Pearl Villa Residence | The Pearl-Qatar | QAR 5,000 | QAR 0 | QAR 5,000 |
| 2 | Lusail Marina Villa | Lusail City | QAR 17,000 | QAR 0 | QAR 17,000 |
| 3 | Al Wakra Beach House | Al Wakra | QAR 3,200 | QAR 3,500 | 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 5,800 | QAR 23,000 |
| 6 | Al Sadd Commercial Villa | Al Sadd | QAR 8,300 | QAR 0 | QAR 8,300 |
| TOTAL | QAR 56,900 | QAR 9,300 | QAR 66,200 | ||
Expense Breakdown by Category
CLEANING
6 transactions
QAR 4,668
SALARY
2 transactions
QAR 9,000
ELECTRICITY
6 transactions
QAR 8,854
SUPPLIES
1 transactions
QAR 159
WATER
6 transactions
QAR 2,104
Bounced Payments Alert
There are 2 bounced payments totaling QAR 9,300 that require follow-up.
View Bounced Payments