Accounting Workspace

Monitor revenue, expenses, profitability, and financial activity across Custom Nation.

Total Revenue

1,488 QAR-14.8% vs prior period

Total Expenses

4,885 QAR-74.4% vs prior period

Net Profit

-3,398 QAR-80.4% vs prior period

Outstanding Receivables

7,380 QAR-

Revenue vs Expenses

Revenue (QAR)Expenses (QAR)

JulAugSep

4,885QAR

Cash In 1,488 QAR

Cash Out 4,885 QAR

Average Order Value 170.88 QAR

Refunds Issued 0 QAR

Transaction IDDescriptionCounterparty / BeneficiaryRelated OrderDateTypeCategoryPayment MethodAmountStatusActions

TXN-2026-0076Refund IssuedLolwa Al ShammariCN-2026-H005Aug 30, 2026RefundCustomer RefundsBank Transfer215.00 QARPending

TXN-2026-0075Marketing CampaignDoha Social StudioN/AAug 28, 2026ExpenseMarketingCard1,010.00 QARReconciled

TXN-2026-0071Delivery ChargeCustomer DeliveryN/AAug 26, 2026RevenueDelivery ChargesOnline70.00 QARPosted

TXN-2026-0074Office SuppliesOffice Mart QatarN/AAug 20, 2026ExpenseOfficeCash276.00 QARPosted

TXN-2026-0070Order PaymentAmna RashidCN-2026-H008Aug 17, 2026RevenueProduct SalesCard85.00 QARPosted

TXN-2026-0069Order PaymentJassim NoorCN-2026-H007Aug 14, 2026RevenueProduct SalesBank Transfer330.00 QARReconciled

TXN-2026-0073Courier ChargesQatar Quick DeliveryN/AAug 13, 2026ExpenseDeliveryBank Transfer360.00 QARPending

TXN-2026-0068Order PaymentMaha SalehCN-2026-H006Aug 11, 2026RevenueProduct SalesBank Transfer162.25 QARPosted

TXN-2026-0072Material PurchaseBuilding World WLLN/AAug 10, 2026ExpenseMaterialsBank Transfer1,060.00 QARPosted

TXN-2026-0067Order PaymentHamad AzizCN-2026-01507Aug 8, 2026RevenueProduct SalesCard155.00 QARPosted