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  • Summary of Collections For Apartment

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    Aileen Castro Rigor
    12 views9 pages
    The document appears to be a template for tracking rental income and expenses for an apartment building. It includes tables to record monthly rental income, utility expenses like electricity and water, meter readings, and a summary of total collections and expenditures. The purpose is to monitor the monthly financial performance of the apartment rental business.

    Original Description:

    Excel file template for property management

    Original Title

    APARTMENT MONITORING

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    The document appears to be a template for tracking rental income and expenses for an apartment building. It includes tables to record monthly rental income, utility expenses like electricity and water, meter readings, and a summary of total collections and expenditures. The purpose is to monitor the monthly financial performance of the apartment rental business.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    12 views9 pages

    Summary of Collections For Apartment

    Uploaded by

    Aileen Castro Rigor
    The document appears to be a template for tracking rental income and expenses for an apartment building. It includes tables to record monthly rental income, utility expenses like electricity and water, meter readings, and a summary of total collections and expenditures. The purpose is to monitor the monthly financial performance of the apartment rental business.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 9

    SUMMARY OF COLLECTIONS FOR APARTMENT

    MONTH OF COLLECTION:_______________________

    ROOM
    RENTALS ELECTRICITY WATER TOTAL REMARKS
    NO.
    1
    2
    3
    4
    5
    6
    7
    8
    9
    10

    TOTAL

    SUMMARY OF COLLECTIONS FOR APARTMENT


    MONTH OF COLLECTION:_______________________

    ROOM
    RENTALS ELECTRICITY WATER TOTAL REMARKS
    NO.
    1
    2
    3
    4
    5
    6
    7
    8
    9
    10

    TOTAL
    ROOM NO.______
    RENTAL INCOME
    1. ID No.:_______________________
    Names of 2. ID No.:_______________________
    Occupants: 3. ID No.:_______________________
    4. ID No.:_______________________
    Date Started:_________________ Amount of Deposit:____________________ Amount of Advance:___________________

    MONTH AMOUNT
    DATE AMOUNT DUE BALANCE SIGNATURE REMARKS
    COVERED COLLECTED
    January 2020
    February 2020
    March 2020
    April 2020
    May 2020
    June 2020
    July 2020
    August 2020
    September 2020
    October 2020
    November 2020
    December 2020
    ROOM NO.______
    WATER EXPENSES
    1. ID No.:_______________________
    Names of 2. ID No.:_______________________
    Occupants: 3. ID No.:_______________________
    4. ID No.:_______________________
    Date Started:_________________ Amount of Deposit:____________________ Amount of Advance:___________________

    MONTH AMOUNT
    DATE AMOUNT DUE BALANCE SIGNATURE REMARKS
    COVERED COLLECTED
    January 2020
    February 2020
    March 2020
    April 2020
    May 2020
    June 2020
    July 2020
    August 2020
    September 2020
    October 2020
    November 2020
    December 2020
    ROOM NO.______
    ELECTRICITY EXPENSES
    1. ID No.:_______________________
    Names of 2. ID No.:_______________________
    Occupants: 3. ID No.:_______________________
    4. ID No.:_______________________
    Date Started:_________________ Amount of Deposit:____________________ Amount of Advance:___________________

    MONTH AMOUNT
    DATE AMOUNT DUE BALANCE SIGNATURE REMARKS
    COVERED COLLECTED
    January 2020
    February 2020
    March 2020
    April 2020
    May 2020
    June 2020
    July 2020
    August 2020
    September 2020
    October 2020
    November 2020
    December 2020
    ROOM NO.______
    ELECTRICAL METER READING
    1. ID No.:_______________________
    Names of 2. ID No.:_______________________
    Occupants: 3. ID No.:_______________________
    4. ID No.:_______________________
    Date Started:_________________ Amount of Deposit:____________________ Amount of Advance:___________________

    METER METER
    MONTH PERIOD
    DATE READING READING SIGNATURE REMARKS
    COVERED COVERED
    BEFORE AFTER
    January 2020
    February 2020
    March 2020
    April 2020
    May 2020
    June 2020
    July 2020
    August 2020
    September 2020
    October 2020
    November 2020
    December 2020
    ROOM NO.______
    WATER METER READING
    1. ID No.:_______________________
    Names of 2. ID No.:_______________________
    Occupants: 3. ID No.:_______________________
    4. ID No.:_______________________
    Date Started:_________________ Amount of Deposit:____________________ Amount of Advance:___________________

    METER METER
    MONTH PERIOD
    DATE READING READING SIGNATURE REMARKS
    COVERED COVERED
    BEFORE AFTER
    January 2020
    February 2020
    March 2020
    April 2020
    May 2020
    June 2020
    July 2020
    August 2020
    September 2020
    October 2020
    November 2020
    December 2020
    SUMMARY OF EXPENSES FOR APARTMENT
    MONTH OF EXPENDITURE:_______________________

    OR/RECEIPT
    DATE PARTICULARS AMOUNT REMARKS
    NUMBER

    TOTAL EXPENSES

    SUMMARY OF EXPENSES FOR APARTMENT


    MONTH OF EXPENDITURE:_______________________

    OR/RECEIPT
    DATE PARTICULARS AMOUNT REMARKS
    NUMBER

    TOTAL EXPENSES

    SUMMARY OF EXPENSES FOR APARTMENT


    MONTH OF EXPENDITURE:_______________________

    OR/RECEIPT
    DATE PARTICULARS AMOUNT REMARKS
    NUMBER

    TOTAL EXPENSES
    INCOME MONITORING APARTMENT

    MONTH COLLECTION EXPENDITURES GROSS PROFIT

    January 2020

    February 2020

    March 2020

    April 2020

    May 2020

    June 2020

    July 2020

    August 2020

    September 2020

    October 2020

    November 2020

    December 2020
    APARTMENT

    DATE
    REMARKS
    DEPOSITED

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